Civic Intelligence

Arkansas Construction Education Foundation

990 • Fiscal year 2019 • EIN 71-0760760

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

Organization ProfileN/A
4421 West 61st StreetLittle Rock, AR 72209

(501) 372-2858

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,761,349

Up $294,538 (+20%) from 2018

Net Assets

Up

$1,344,233

Up $97,150 (+7.8%) from 2018

Liabilities

Up

$417,116

Up $197,388 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$1,172,731

Up $64,452 (+5.8%) from 2018

Expenses

Up

$1,075,581

Up $18,365 (+1.7%) from 2018

Net Income

Up

$97,150

Up $46,087 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $1,068,298Liabilities 2011: $227,620Net Assets 2011: $840,6782011Assets 2012: $1,085,868Liabilities 2012: $189,766Net Assets 2012: $896,1022012Assets 2013: $1,085,022Liabilities 2013: $174,485Net Assets 2013: $910,5372013Assets 2014: $1,137,734Liabilities 2014: $169,912Net Assets 2014: $967,8222014Assets 2015: $1,120,218Liabilities 2015: $100,119Net Assets 2015: $1,020,0992015Assets 2016: $1,122,658Liabilities 2016: $32,233Net Assets 2016: $1,090,4252016Assets 2017: $1,235,540Liabilities 2017: $39,520Net Assets 2017: $1,196,0202017Assets 2018: $1,466,811Liabilities 2018: $219,728Net Assets 2018: $1,247,0832018Assets 2019: $1,761,349Liabilities 2019: $417,116Net Assets 2019: $1,344,2332019Assets 2020: $1,871,010Liabilities 2020: $436,831Net Assets 2020: $1,434,1792020Assets 2021: $1,811,372Liabilities 2021: $388,388Net Assets 2021: $1,422,9842021Assets 2022: $1,613,878Liabilities 2022: $415,719Net Assets 2022: $1,198,1592022Assets 2023: $2,002,154Liabilities 2023: $443,641Net Assets 2023: $1,558,5132023Assets 2024: $1,850,538Liabilities 2024: $432,157Net Assets 2024: $1,418,3812024Assets 2025: $8,763,427Liabilities 2025: $2,209,721Net Assets 2025: $6,553,7062025

Highlighted filing

2019

Assets$1,761,349
Liabilities$417,116
Net Assets$1,344,233
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $773,7792011Expenses 2012: $768,3772012Revenue 2013: $842,388Expenses 2013: $827,953Net Income 2013: $14,4352013Revenue 2014: $930,995Expenses 2014: $873,710Net Income 2014: $57,2852014Revenue 2015: $893,305Expenses 2015: $841,028Net Income 2015: $52,2772015Revenue 2016: $998,391Expenses 2016: $928,065Net Income 2016: $70,3262016Revenue 2017: $1,134,594Expenses 2017: $1,028,999Net Income 2017: $105,5952017Revenue 2018: $1,108,279Expenses 2018: $1,057,216Net Income 2018: $51,0632018Revenue 2019: $1,172,731Expenses 2019: $1,075,581Net Income 2019: $97,1502019Revenue 2020: $1,197,804Expenses 2020: $1,107,858Net Income 2020: $89,9462020Revenue 2021: $1,251,161Expenses 2021: $1,262,356Net Income 2021: -$11,1952021Revenue 2022: $1,031,437Expenses 2022: $1,256,262Net Income 2022: -$224,8252022Revenue 2023: $1,788,721Expenses 2023: $1,428,367Net Income 2023: $360,3542023Revenue 2024: $1,563,408Expenses 2024: $1,703,540Net Income 2024: -$140,1322024Revenue 2025: $6,949,359Expenses 2025: $1,814,034Net Income 2025: $5,135,3252025

Highlighted filing

2019

Revenue$1,172,731
Expenses$1,075,581
Net Income$97,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,172,731
Mission and Program Overview

Mission

Provide educational programs for construction industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,747$1,107,267▲ $291,520
Cash and Non-Interest-Bearing Accounts$536,926$345,903▼ $191,023
Investments in Publicly Traded Securities-$157,242-
Accounts Receivable$33,383$62,230▲ $28,847
Prepaid Expenses and Deferred Charges-$999-
Total Assets$1,466,811$1,761,349▲ $294,538
Other Assets Total$80,755$87,708▲ $6,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,779$375,295▲ $199,516
Accounts Payable and Accrued Expenses$38,359$39,266▲ $907
Deferred Revenue$5,590$2,555▼ $3,035
Total Liabilities$219,728$417,116▲ $197,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,083$1,344,233▲ $97,150
Total Net Assets Fund Balance$1,247,083$1,344,233▲ $97,150
Total Liabilities and Net Assets / Fund Balance$1,466,811$1,761,349▲ $294,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,477$483,137$1,496,614
Equipment$18,790$124,511$143,301
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Keith WeeksChairman
April KestersonBoard Member
Ed CarringtonBoard Member
Gary MasseyBoard Member
Leon ThompsonBoard Member
Mike HocuttBoard Member
Travis KellarBoard Member
William FletcherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$200,133
Program Service Revenue
$962,702
Investment Income
$5,329
Other Revenue
$4,567
All Other Contributions
$200,133
Change in Net Assets
$97,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,731
Total Revenue per Audited Statements
$1,172,731
Total Revenue per Form 990
$1,172,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,948
Other Expenses$466,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,581$283,239-$539,820
Insurance$19,264$29,102-$48,366
Payroll Taxes$21,581$23,823-$45,404
Depreciation Depletion$33,021$11,007-$44,028
All Other Expenses$33,186$10,242-$43,428
Fees for Services Accounting-$28,286-$28,286
Pension Plan Contributions-$23,724-$23,724
Office Expenses-$19,268-$19,268
Advertising$18,875--$18,875
Travel-$16,273-$16,273
Other Expenses$14,445--$14,445
Occupancy$10,126$3,375-$13,501
Interest$8,699--$8,699
Total Functional Expenses$627,242$448,339$0$1,075,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,581
Total Expenses per Audited Statements$1,075,581
Total Expenses per Form 990$1,075,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“Interview of employee by executive director. Executive director makes recommendation to board. Also, there is a written policy on bonuses.”

Form 990, Page 6, Part VI, Line 15B

“Interview of employee by executive director. The exucutive director makes recommendation to board. Also, there is a written policy on bonuses.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Construction Education
EIN
71-0760760
Phone
5013722858
Address
4421 WEST 61ST STREET, LITTLE ROCK, AR 72209

Signing Officer

Name
Kathy Fulks
Title
Director
Phone
5013722858
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fulks
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
66

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039266
IRS990/AccountsReceivableGrp/BOYAmt033383
IRS990/AccountsReceivableGrp/EOYAmt062230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL PROGRAMS FOR CONSTRUCTION INDUSTRIES.
IRS990/AdvertisingGrp/ProgramServicesAmt018875
IRS990/AdvertisingGrp/TotalAmt018875
IRS990/AllOtherContributionsAmt0200133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033186
IRS990/AllOtherExpensesGrp/TotalAmt043428
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY FULKS
IRS990/BooksInCareOfDetail/PhoneNum05013722858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04421 WEST 61ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0536926
IRS990/CashNonInterestBearingGrp/EOYAmt0345903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05329
IRS990/CYOtherExpensesAmt0466633
IRS990/CYOtherRevenueAmt04567
IRS990/CYProgramServiceRevenueAmt0962702
IRS990/CYRevenuesLessExpensesAmt097150
IRS990/CYSalariesCompEmpBnftPaidAmt0608948
IRS990/CYTotalExpensesAmt01075581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05590
IRS990/DeferredRevenueGrp/EOYAmt02555
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033021
IRS990/DepreciationDepletionGrp/TotalAmt044028
IRS990/Desc0EDUCATIONAL PROGRAMS AND TRAINING COURSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0627242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028286
IRS990/FeesForServicesAccountingGrp/TotalAmt028286
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ED CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL KESTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HOCUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01172731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029102
IRS990/InsuranceGrp/ProgramServicesAmt019264
IRS990/InsuranceGrp/TotalAmt048366
IRS990/InterestGrp/ProgramServicesAmt08699
IRS990/InterestGrp/TotalAmt08699
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157242
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107267
IRS990/LandBldgEquipCostOrOtherBssAmt01714915
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS FOR CONSTRUCTION INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375295
IRS990/NetAssetsOrFundBalancesBOYAmt01247083
IRS990/NetAssetsOrFundBalancesEOYAmt01344233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03375
IRS990/OccupancyGrp/ProgramServicesAmt010126
IRS990/OccupancyGrp/TotalAmt013501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019268
IRS990/OfficeExpensesGrp/TotalAmt019268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080755
IRS990/OtherAssetsTotalGrp/EOYAmt087708
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEA FEES
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0163691
IRS990/OtherExpensesGrp/ProgramServicesAmt128508
IRS990/OtherExpensesGrp/ProgramServicesAmt219265
IRS990/OtherExpensesGrp/ProgramServicesAmt314445
IRS990/OtherExpensesGrp/TotalAmt0163691
IRS990/OtherExpensesGrp/TotalAmt128508
IRS990/OtherExpensesGrp/TotalAmt219265
IRS990/OtherExpensesGrp/TotalAmt314445
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11287
IRS990/OtherRevenueTotalAmt04567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539820
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023823
IRS990/PayrollTaxesGrp/ProgramServicesAmt021581
IRS990/PayrollTaxesGrp/TotalAmt045404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023724
IRS990/PensionPlanContributionsGrp/TotalAmt023724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999
IRS990/PrincipalOfficerNm0KATHY FULKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0450382
IRS990/PYOtherRevenueAmt03875
IRS990/PYProgramServiceRevenueAmt0908433
IRS990/PYRevenuesLessExpensesAmt051063
IRS990/PYSalariesCompEmpBnftPaidAmt0606834
IRS990/PYTotalExpensesAmt01057216
IRS990/PYTotalRevenueAmt01108279
IRS990/ReconcilationRevenueExpnssAmt097150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0972598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0908433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04342150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-4739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05775
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05302886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01172731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01103865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893305
IRS990ScheduleA/Total509Grp/TotalAmt05302886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01181340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01104404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01135426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05308661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496614
IRS990ScheduleD/EquipmentGrp/BookValueAmt018790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143301
IRS990ScheduleD/ExpensesSubtotalAmt01075581
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueSubtotalAmt01172731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107267
IRS990ScheduleD/TotalExpensesPerForm990Amt01075581
IRS990ScheduleD/TotalRevenuePerForm990Amt01172731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1INTERVIEW OF EMPLOYEE BY EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO BOARD. ALSO, THERE IS A WRITTEN POLICY ON BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERVIEW OF EMPLOYEE BY EXECUTIVE DIRECTOR. THE EXUCUTIVE DIRECTOR MAKES RECOMMENDATION TO BOARD. ALSO, THERE IS A WRITTEN POLICY ON BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01466811
IRS990/TotalAssetsEOYAmt01761349
IRS990/TotalAssetsGrp/BOYAmt01466811
IRS990/TotalAssetsGrp/EOYAmt01761349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200133
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627242
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219728
IRS990/TotalLiabilitiesEOYAmt0417116
IRS990/TotalLiabilitiesGrp/BOYAmt0219728
IRS990/TotalLiabilitiesGrp/EOYAmt0417116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344233
IRS990/TotalProgramServiceExpensesAmt0627242
IRS990/TotalProgramServiceRevenueAmt0962702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761349
IRS990/TravelGrp/ManagementAndGeneralAmt016273
IRS990/TravelGrp/TotalAmt016273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01247083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01344233
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FULKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013722858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS CONSTRUCTION EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710760760
ReturnHeader/Filer/PhoneNum05013722858
ReturnHeader/Filer/USAddress/AddressLine1Txt04421 WEST 61ST STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074C561993D2B3DC7291288D36E9A6F2B25E828D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A9188BEABC963AC159B32B7F4CA07242DA65208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.132.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02019-11-12T08:32:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,349
Liabilities
$417,116
Net assets
$1,344,233
Revenue
$1,172,731
Expenses
$1,075,581
Net income
$97,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.76$2.21$6.55$6.95$1.81$5.14
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.43$1.42$1.56$1.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.44$1.56$1.79$1.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.20$1.03$1.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.42$1.25$1.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.43$1.20$1.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.42$1.34$1.17$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$1.11$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.13$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.93$0.87$0.06
2013Summary only. Only limited summary data is available for this year.$1.09$0.17$0.91$0.84$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$0.77