Arkansas Association for Career and Technical Education (Acte)

990EZ • Fiscal year 2011 • EIN 71-0672436

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile WWW.ARKANSASACTE.ORG

P O Box 166072010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

-39%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-14%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

-23%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$123,555

Down $20,560 (-14%) from 2010

Net Assets

Down

$122,281

Down $20,560 (-14%) from 2010

Liabilities

Flat

$1,274

Flat from 2010

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin6th percentile

Revenue

Down

$56,265

Down $17,161 (-23%) from 2010

Expenses

$78,099

Up $14,276 (+22%) from 2010

Net Income

Down

-$21,834

Down $31,437 (-327%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$123,555

Liabilities$1,274

Net Assets$122,281

Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$56,265

Expenses$78,099

Net Income-$21,834

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Collecting conference fees from the arkansas vocational educators, plan and promote an annual educator's conference

Filing and Contact Details

Filer

EIN: 71-0672436

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	144115
IRS990EZ/CashSavingsAndInvestments/EOY	0	123555
IRS990EZ/ContributionsGiftsGrantsEtc	0	11964
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-21834
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	75815
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	95741
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	7826
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	144115
IRS990EZ/NetAssetsOrFundBalancesBOY	0	144115
IRS990EZ/NetAssetsOrFundBalances/EOY	0	122281
IRS990EZ/NetAssetsOrFundBalancesEOY	0	122281
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	711 W 11TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	106 WEST O STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1000 NORTH 8TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2105 W UNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	101 COLLEGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PINE BLUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BURDETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BALD KNOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	71601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	72801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	71852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	72321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	72010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	71913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	21469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA CALLAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LINDA BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAMMY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GENE BENETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DEBBIE ANSELMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MIKE AYLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	43923
IRS990EZ/OtherRevenueTotal	0	136
IRS990EZ/PrimaryExemptPurpose	0	DEVELOP VOCATIONAL EDUCATORS IN ARKANSAS
IRS990EZ/PrintingPublicationsPostage	0	3
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COLLECTING CONFERENCE FEES FROM THE ARKANSAS VOCATIONAL EDUCATORS, PLAN AND PROMOTE AN ANNUAL EDUCATOR'S CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	78099
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	31838
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	39476
IRS990EZ/SpecialEventsNetIncomeLoss	0	36339
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1274
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2105 WEST UNION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BALD KNOB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72010
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBBIE ANSELMI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5017243689
IRS990EZ/TotalAssets/BOY	0	144115
IRS990EZ/TotalAssets/EOY	0	123555
IRS990EZ/TotalExpenses	0	78099
IRS990EZ/TotalProgramServiceExpenses	0	78099
IRS990EZ/TotalRevenue	0	56265
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CONVENTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	OTHER
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER INCOME 136. OTHER INCOME
IRS990ScheduleO/GeneralExplanation/Explanation	1	SCHOLARSHIP 1500. CONVENTION REFUND 2529. CTE SUPPORT FUND 647. DUES/SUBSCRIPTIONS 738. NATIONAL ACTE CONFERENCE 5022. NATIONAL POLICY SEMINAR 5656. OFFICE SUPPLIES 2263. KEYNOTE SPEAKER 7002. REGION IV 3856. RETREAT 6077. SPRING BOARD MEETING 2287. TRAVEL 264. WEB HOSTING 675. VENDOR EXPENSE 3985. OTHER EXPENSE 1422. RETREAT
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1274. OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation	4	RETREAT SCHOLARSHIP EQUIPMENT MISCELLENEOUS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710672436
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARKANSAS ACTE
ReturnHeader/Filer/NameControl	0	ARKA
ReturnHeader/Filer/Phone	0	5017243689
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1660
ReturnHeader/Filer/USAddress/City	0	BALD KNOB
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72010
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	DEBBIE ANSELMI
ReturnHeader/Officer/Phone	0	5017243689
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COBB & SUSKIE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72211
ReturnHeader/Preparer/Name	0	ANNE PINYAN
ReturnHeader/Preparer/Phone	0	5012252133
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T10:48:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $123,555
Liabilities: $1,274
Net assets: $122,281
Revenue: $56,265
Expenses: $78,099
Net income: -$21,834

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$3.93	$3.56	$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.00	$2.07	$2.75	$2.37	$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.00	$1.69	$2.80	$2.22	$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.00	$1.11	$0.88	$0.86	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$0.00	$1.08	$0.50	$0.50	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$0.00	$1.08	$0.65	$0.49	$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.00	$0.92	$1.12	$1.15	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.00	$1.36	$1.16	$1.25	$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.00	$1.44	$1.07	$1.21	$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.58	$0.00	$1.58	$1.50	$1.75	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$1.73	$1.74	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$1.85	$0.01	$1.84	$1.01	$0.63	$0.38
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47	$0.01	$1.46	$0.82	$0.58	$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.01	$1.22	$0.56	$0.78	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.01	$1.43	$0.73	$0.64	$0.10