Civic Intelligence

Arkansas Association for Career and Technical Education (Acte)

990EZ • Fiscal year 2012 • EIN 71-0672436

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.ARKANSASACTE.ORG
P O Box 166072010
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$147,345

Up $23,790 (+19%) from 2011

Net Assets

Up

$146,071

Up $23,790 (+19%) from 2011

Liabilities

Flat

$1,274

Flat from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$82,277

Up $26,012 (+46%) from 2011

Expenses

Down

$58,487

Down $19,612 (-25%) from 2011

Net Income

Up

$23,790

Up $45,624 (+209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $144,115Liabilities 2010: $1,274Net Assets 2010: $142,8412010Assets 2011: $123,555Liabilities 2011: $1,274Net Assets 2011: $122,2812011Assets 2012: $147,345Liabilities 2012: $1,274Net Assets 2012: $146,0712012Assets 2013: $185,328Liabilities 2013: $1,274Net Assets 2013: $184,0542013Assets 2014: $183,181Liabilities 2014: $0Net Assets 2014: $183,1812014Assets 2015: $158,437Liabilities 2015: $0Net Assets 2015: $158,4372015Assets 2016: $144,391Liabilities 2016: $0Net Assets 2016: $144,3912016Assets 2017: $135,736Liabilities 2017: $0Net Assets 2017: $135,7362017Assets 2019: $92,259Liabilities 2019: $0Net Assets 2019: $92,2592019Assets 2020: $107,648Liabilities 2020: $0Net Assets 2020: $107,6482020Assets 2021: $107,958Liabilities 2021: $0Net Assets 2021: $107,9582021Assets 2022: $110,756Liabilities 2022: $0Net Assets 2022: $110,7562022Assets 2023: $169,205Liabilities 2023: $0Net Assets 2023: $169,2052023Assets 2024: $207,222Liabilities 2024: $0Net Assets 2024: $207,2222024Assets 2025: $244,543Liabilities 2025: $0Net Assets 2025: $244,5432025

Highlighted filing

2012

Assets$147,345
Liabilities$1,274
Net Assets$146,071
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2010: $73,426Expenses 2010: $63,823Net Income 2010: $9,6032010Revenue 2011: $56,265Expenses 2011: $78,099Net Income 2011: -$21,8342011Revenue 2012: $82,277Expenses 2012: $58,487Net Income 2012: $23,7902012Revenue 2013: $100,895Expenses 2013: $62,912Net Income 2013: $37,9832013Revenue 2014: $173,407Expenses 2014: $174,460Net Income 2014: -$1,0532014Revenue 2015: $149,870Expenses 2015: $174,573Net Income 2015: -$24,7032015Revenue 2016: $106,897Expenses 2016: $120,943Net Income 2016: -$14,0462016Revenue 2017: $116,403Expenses 2017: $125,058Net Income 2017: -$8,6552017Revenue 2019: $111,703Expenses 2019: $115,287Net Income 2019: -$3,5842019Revenue 2020: $64,760Expenses 2020: $49,125Net Income 2020: $15,6352020Revenue 2021: $50,069Expenses 2021: $49,677Net Income 2021: $3922021Revenue 2022: $88,401Expenses 2022: $85,603Net Income 2022: $2,7982022Revenue 2023: $280,248Expenses 2023: $221,799Net Income 2023: $58,4492023Revenue 2024: $275,193Expenses 2024: $237,175Net Income 2024: $38,0182024Revenue 2025: $392,861Expenses 2025: $355,541Net Income 2025: $37,3202025

Highlighted filing

2012

Revenue$82,277
Expenses$58,487
Net Income$23,790
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
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 Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0123555
IRS990EZ/CashSavingsAndInvestments/EOY0147345
IRS990EZ/ContributionsGiftsGrantsEtc011071
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear023790
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome087609
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0126071
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03145
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015493
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122281
IRS990EZ/NetAssetsOrFundBalancesBOY0122281
IRS990EZ/NetAssetsOrFundBalances/EOY0146071
IRS990EZ/NetAssetsOrFundBalancesEOY0146071
IRS990EZ/OccupancyRentUtilitiesAndMaint02266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1727250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA CALLAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARISSA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KYLE SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAMMY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VINSON CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GLORIA MERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KRISTAL DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RELDA STEELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ARIANA LANGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TIMOTHY F HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHERYL MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JEREMY BREVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17DEBBIE ANSELMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AGRICULTURAL EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AGRICULTURAL EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BUSINESS EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BUSINESS EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ENGINEERING AND TECHNOLOGY EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FAMILY AND CONSUMER SCIENCES EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FAMILY AND CONSUMER SCIENCES EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11GUIDANCE AND CAREER DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12HEALTH SCIENCE EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MARKETING EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14NEW AND RELATED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15SPECIAL POPULATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TRADE AND INDUSTRIAL EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025536
IRS990EZ/OtherRevenueTotal08753
IRS990EZ/PrimaryExemptPurpose0DEVELOP VOCATIONAL EDUCATORS IN ARKANSAS
IRS990EZ/PrintingPublicationsPostage0195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTING CONFERENCE FEES FROM THE ARKANSAS VOCATIONAL EDUCATORS, PLAN AND PROMOTE AN ANNUAL EDUCATOR'S CONFERENCE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030090
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043794
IRS990EZ/SpecialEventsNetIncomeLoss043815
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01274
IRS990EZ/SumOfTotalLiabilities/EOY01274
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102105 WEST UNION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALD KNOB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072010
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE ANSELMI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05017243689
IRS990EZ/TotalAssets/BOY0123555
IRS990EZ/TotalAssets/EOY0147345
IRS990EZ/TotalExpenses058487
IRS990EZ/TotalRevenue082277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/NameOfEvent10CONVENTION
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER
IRS990ScheduleO/GeneralExplanation/Explanation0PAYPAL 7099. NATIONAL ACTE 224. UNITED STATES TREASURY 137. TAXES INCOME 740. SCHOLARSHIPS 353. REGIONS IV INCOME 200.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP 2500. CONVENTION REFUND 600. CTE SUPPORT FUND 1011. DUES/SUBSCRIPTIONS 3095. NATIONAL ACTE CONFERENCE 5931. NATIONAL POLICY SEMINAR OFFICE SUPPLIES 88. KEYNOTE SPEAKER REGION IV 3496. RETREAT 4852. SPRING BOARD MEETING 1925. TRAVEL 551. WEB HOSTING 900. VENDOR EXPENSE OTHER EXPENSE RETREAT SHIRTS 521. CARL PERKINS MEETING 66.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1274. 1274. OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation4RETREAT SCHOLARSHIP EQUIPMENT MISCELLENEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710672436
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS ACTE
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05017243689
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1660
ReturnHeader/Filer/USAddress/City0BALD KNOB
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072010
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DEBBIE ANSELMI
ReturnHeader/Officer/Phone05017243689
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COBB & SUSKIE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0ANNE PINYAN
ReturnHeader/Preparer/Phone05012252133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:35:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,345
Liabilities
$1,274
Net assets
$146,071
Revenue
$82,277
Expenses
$58,487
Net income
$23,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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