Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-0760760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,085,868
Up $17,570 (+1.6%) from 2011
Net Assets
Up$896,102
Up $55,424 (+6.6%) from 2011
Liabilities
Down$189,766
Down $37,854 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$768,377
Down $5,402 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide educational programs for construction industries.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22101 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19995 |
| IRS990/AccountsReceivable/BOY | 0 | 26767 |
| IRS990/AccountsReceivable/EOY | 0 | 24523 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL PROGRAMS FOR CONSTRUCTION INDUSTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4421 WEST 61ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72209 |
| IRS990/AllOtherContributions | 0 | 6232 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43279 |
| IRS990/AllOtherExpenses/Total | 0 | 43279 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136908 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 176809 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12650 |
| IRS990/DeferredRevenue/EOY | 0 | 2645 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30021 |
| IRS990/DepreciationDepletion/Total | 0 | 30021 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS AND TRAINING COURSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 768377 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5607 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5607 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE SCHAEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED CARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOMMY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEON THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10528 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 95550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 142933 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 823801 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 10787 |
| IRS990/Interest/Total | 0 | 10787 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7694 |
| IRS990/InvestmentIncomePriorYear | 0 | 7252 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7694 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7694 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 160135 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 133720 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 441776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1134561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 720748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 692785 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL PROGRAMS FOR CONSTRUCTION INDUSTRIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 189128 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 167122 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE SCHAEFFER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 840678 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 896102 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3924 |
| IRS990/Occupancy/Total | 0 | 3924 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 78240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 97932 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47529 |
| IRS990/OtherExpensePriorYear | 0 | 330204 |
| IRS990/OtherExpensesCurrentYear | 0 | 264859 |
| IRS990/OtherExpenses/Description | 0 | GRANT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LEA FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 108977 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23724 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16941 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11150 |
| IRS990/OtherExpenses/Total | 0 | 108977 |
| IRS990/OtherExpenses/Total | 1 | 23724 |
| IRS990/OtherExpenses/Total | 2 | 16941 |
| IRS990/OtherExpenses/Total | 3 | 11150 |
| IRS990/OtherLiabilities/BOY | 0 | 3741 |
| IRS990/OtherLiabilities/EOY | 0 | 4 |
| IRS990/OtherRevenueCurrentYear | 0 | 37008 |
| IRS990/OtherRevenueMisc/Description | 0 | RENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37008 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37008 |
| IRS990/OtherRevenuePriorYear | 0 | 11000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 419964 |
| IRS990/OtherSalariesAndWages/Total | 0 | 419964 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36025 |
| IRS990/PayrollTaxes/Total | 0 | 36025 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 226 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 629934 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 594974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 629934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 629934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 55424 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 55424 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16256 |
| IRS990/SalariesEtcCurrentYear | 0 | 503518 |
| IRS990/SalariesEtcPriorYear | 0 | 443575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 149165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 176809 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 88936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 58187 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 584103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7694 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8192 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 674636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 613226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 620083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 746043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 779598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3433586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34874 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4017689 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 823801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 790035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 709019 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 804230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 890604 |
| IRS990ScheduleA/Total509/Total | 0 | 4017689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 831495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 797287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 715084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 809901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 898796 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4052563 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 648660 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 273540 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 922200 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4125 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 168236 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 172361 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 55424 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 55424 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 768377 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 97932 |
| IRS990ScheduleD/OtherAssets/Description | 0 | STATE FUNDING RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 823801 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 97932 |
| IRS990ScheduleD/TotalExpenses | 0 | 768377 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 768377 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 692785 |
| IRS990ScheduleD/TotalRevenue | 0 | 823801 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 823801 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 768377 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 823801 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATIONS AUDIT, ALONG WITH THE CPA AND EXECUTIVE DIRECTOR. ONCE THE BOARD APPROVES THE AUDIT, THE COMPLETED FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, IT IS SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INTERVIEW OF EMPLOYEE BY EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO BOARD. ALSO, THERE IS A WRITTEN POLICY ON BONUSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INTERVIEW OF EMPLOYEE BY EXECUTIVE DIRECTOR. THE EXUCUTIVE DIRECTOR MAKES RECOMMENDATION TO BOARD. ALSO, THERE IS A WRITTEN POLICY ON BONUSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4421 WEST 61ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72209 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE SCHAEFFER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013722858 |
| IRS990/TotalAssets/BOY | 0 | 1068298 |
| IRS990/TotalAssetsBOY | 0 | 1068298 |
| IRS990/TotalAssets/EOY | 0 | 1085868 |
| IRS990/TotalAssetsEOY | 0 | 1085868 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 149165 |
| IRS990/TotalExpensesCurrentYear | 0 | 768377 |
| IRS990/TotalExpensesPriorYear | 0 | 773779 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 768377 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 768377 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 227620 |
| IRS990/TotalLiabilitiesBOY | 0 | 227620 |
| IRS990/TotalLiabilities/EOY | 0 | 189766 |
| IRS990/TotalLiabilitiesEOY | 0 | 189766 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1068298 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1085868 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 840678 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 896102 |
| IRS990/TotalOtherCompensation | 0 | 10528 |
| IRS990/TotalOtherRevenue | 0 | 37008 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 768377 |
| IRS990/TotalProgramServiceRevenue | 0 | 629934 |
| IRS990/TotalReportableCompFromOrg | 0 | 95550 |
| IRS990/TotalRevenueCurrentYear | 0 | 823801 |
| IRS990/TotalRevenuePriorYear | 0 | 790035 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 674636 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 823801 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 10449 |
| IRS990/Travel/Total | 0 | 10449 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 840678 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 896102 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710760760 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARKANSAS CONSTRUCTION EDUCATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ARKA |
| ReturnHeader/Filer/Phone | 0 | 5013722858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4421 WEST 61ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72209 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-15 |
| ReturnHeader/Officer/Name | 0 | STEVE SCHAEFFER |
| ReturnHeader/Officer/Phone | 0 | 5013722858 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YOAKUM LOVELL & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1106 MILITARY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BENTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 720152909 |
| ReturnHeader/Preparer/Name | 0 | SCOTT LOVELL |
| ReturnHeader/Preparer/Phone | 0 | 5017780495 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-24T16:50:54-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.