Civic Intelligence

Arkansas Community Colleges

EIN 71-0795889 • 501(c)3 • Little Rock, AR

Profile

Provide services to arkansas two year colleges.

721 West 2nd StreetLittle Rock, AR 72201

www.arkansascc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$239,063

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,919,272

Down $166,658 (-8.0%) from 2023

Liabilities

Down

$1,039,193

Down $264,505 (-20%) from 2023

Net Assets

Up

$880,079

Up $97,847 (+13%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$3,928,218

Down $1,452,804 (-27%) from 2023

Expenses

Down

$3,830,371

Down $1,060,749 (-22%) from 2023

Net Income

Down

$97,847

Down $392,055 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $667,315Liabilities 2011: $121,808Net Assets 2011: $545,5072011Assets 2012: $1,000,178Liabilities 2012: $108,830Net Assets 2012: $891,3482012Assets 2013: $2,126,518Liabilities 2013: $584,992Net Assets 2013: $1,541,5262013Assets 2014: $2,282,071Liabilities 2014: $230,254Net Assets 2014: $2,051,8172014Assets 2015: $1,885,603Liabilities 2015: $465,662Net Assets 2015: $1,419,9412015Assets 2016: $2,031,436Liabilities 2016: $1,182,983Net Assets 2016: $848,4532016Assets 2017: $1,872,395Liabilities 2017: $1,163,517Net Assets 2017: $708,8782017Assets 2018: $1,755,144Liabilities 2018: $1,417,552Net Assets 2018: $337,5922018Assets 2019: $1,686,784Liabilities 2019: $1,540,389Net Assets 2019: $146,3952019Assets 2020: $1,979,064Liabilities 2020: $1,826,985Net Assets 2020: $152,0792020Assets 2021: $1,947,506Liabilities 2021: $1,643,037Net Assets 2021: $304,4692021Assets 2022: $1,653,213Liabilities 2022: $1,360,883Net Assets 2022: $292,3302022Assets 2023: $2,085,930Liabilities 2023: $1,303,698Net Assets 2023: $782,2322023Assets 2024: $1,919,272Liabilities 2024: $1,039,193Net Assets 2024: $880,0792024

Highlighted filing

2024

Assets$1,919,272
Liabilities$1,039,193
Net Assets$880,079
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,152,709Expenses 2011: $1,008,971Net Income 2011: $143,7382011Expenses 2012: $1,300,7332012Revenue 2013: $3,083,544Expenses 2013: $2,433,366Net Income 2013: $650,1782013Revenue 2014: $5,024,723Expenses 2014: $4,514,432Net Income 2014: $510,2912014Revenue 2015: $1,834,706Expenses 2015: $2,466,582Net Income 2015: -$631,8762015Revenue 2016: $1,921,771Expenses 2016: $2,493,259Net Income 2016: -$571,4882016Revenue 2017: $2,431,370Expenses 2017: $2,570,945Net Income 2017: -$139,5752017Revenue 2018: $1,362,051Expenses 2018: $1,937,454Net Income 2018: -$575,4032018Revenue 2019: $1,797,162Expenses 2019: $1,942,761Net Income 2019: -$145,5992019Revenue 2020: $1,520,836Expenses 2020: $1,515,152Net Income 2020: $5,6842020Revenue 2021: $3,233,449Expenses 2021: $3,081,059Net Income 2021: $152,3902021Revenue 2022: $1,652,722Expenses 2022: $1,620,826Net Income 2022: $31,8962022Revenue 2023: $5,381,022Expenses 2023: $4,891,120Net Income 2023: $489,9022023Revenue 2024: $3,928,218Expenses 2024: $3,830,371Net Income 2024: $97,8472024

Highlighted filing

2024

Revenue$3,928,218
Expenses$3,830,371
Net Income$97,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,272
Liabilities
$1,039,193
Net assets
$880,079
Revenue
$3,928,218
Expenses
$3,830,371
Net income
$97,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.04$0.88$3.93$3.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.09$1.30$0.78$5.38$4.89$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.36$0.29$1.65$1.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.64$0.30$3.23$3.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.83$0.15$1.52$1.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.54$0.15$1.80$1.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.42$0.34$1.36$1.94$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.16$0.71$2.43$2.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.18$0.85$1.92$2.49$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$1.83$2.47$0.63
2014Summary only. Only limited summary data is available for this year.$2.28$0.23$2.05$5.02$4.51$0.51
2013Summary only. Only limited summary data is available for this year.$2.13$0.58$1.54$3.08$2.43$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$1.30
2011Summary only. Only limited summary data is available for this year.$0.67$0.12$0.55$1.15$1.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,928,218
Mission and Program Overview

Mission

Provide services to arkansas two year colleges.

Provide services to arkansas two year colleges

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$954,082$859,536▼ $94,546
Accounts Receivable$801,379$737,811▼ $63,568
Land, Buildings, and Equipment, Net$324,632$315,013▼ $9,619
Total Assets$2,085,930$1,919,272▼ $166,658
Other Assets Total$5,837$6,912▲ $1,075
Liabilities
Deferred Revenue$657,295$653,145▼ $4,150
Mortgage Notes Payable Secured by Investment Property$324,296$312,622▼ $11,674
Accounts Payable and Accrued Expenses$322,107$73,426▼ $248,681
Total Liabilities$1,303,698$1,039,193▼ $264,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,232$880,079▲ $97,847
Total Net Assets Fund Balance$782,232$880,079▲ $97,847
Total Liabilities and Net Assets / Fund Balance$2,085,930$1,919,272▼ $166,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,664$48,102$360,766
Equipment$2,349$20,356$22,705
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea HendersonExecutive DirectorFT$180,500$180,500

Board Members and Trustees

NameTitle
Bentley WallaceChair
Christine HoltChair-elect
Brian ShonkDirector
Debra WestDirector
Dennis RittleDirector
Jennifer MethvinDirector
Jerry ThomasDirector
Johnny MooreDirector
Josh WilsonDirector
Keith PinchbackDirector
Martin EggenspergerDirector
Philip WilsonDirector
Rick MassengaleDirector
Stephanie Tully-dartezDirector
Steve ColeDirector
Steve RookDirector
Summer DeprowDirector
Tyrone JacksonDirector
Wade DerdenDirector
Cathie ClineOfficer
Chris HeigleOfficer
Lisa WillenbergOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,645,735
Program Service Revenue
$249,820
Investment Income
$26,829
Other Revenue
$5,834
All Other Contributions
$31,550
Change in Net Assets
$97,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,928,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,928,218
Total Revenue per Form 990
$3,928,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,107,377
Salaries, Compensation, and Employee Benefits$722,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,832$335,350-$529,182
Conferences and Meetings$541$155,781-$156,322
Fees for Services Other$136,659--$136,659
Other Employee Benefits$50,025$85,959-$135,984
Payroll Taxes$14,368$25,460-$39,828
Travel$21,505$15,060-$36,565
Occupancy$2,316$16,371-$18,687
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Interest-$14,648-$14,648
Insurance-$10,586-$10,586
Depreciation Depletion-$9,619-$9,619
Advertising$6,195--$6,195
Information Technology-$5,315-$5,315
Office Expenses$616$4,228-$4,844
Other Expenses$2,674,237$2,268-$2,268
All Other Expenses-$426-$426
Total Functional Expenses$3,100,294$730,077$0$3,830,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,830,371
Total Expenses per Audited Statements$3,830,371
Total Expenses per Form 990$3,830,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the ar community colleges consists of the institutional members, which are the 22 two-year colleges in the state of arkansas, as well as the employees of these institutional members.”

Form 990, Part VI, Section A, Line 7A

“The arkansas community colleges is governed by the executive committee which is elected by the board of directors. The executive committee is made up of 5 members. In the event of a vacancy on the executive committee, any member of the board of directors can nominate a candidate for the executive committee. A majority vote of the board of directors is required to elect a new member to the executive committee.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Community Colleges
EIN
71-0795889
Phone
5013710404
Address
721 WEST 2ND STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Andrea Henderson
Title
Executive Director
Phone
5013710404
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Henderson
Formed
1996
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
0

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has been granted tax-exempt status as provided by the united states government under section 501(c)(3) of the internal revenue code. Fasb asc 740, income taxes requires certain disclosures about uncertain income tax positions. When tax returns are filed, it is probable that most tax positions would be sustained upon examination by taxing authorities. However, it is also possible that some positions might be subject to uncertainty and result in a loss contingency if the amount can be reasonably estimated. The amount recognized is subject to estimation and the amount ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Currently, management does not believe that any uncertain tax positions exist under the provisions of fasb asc 740 or asc 450, contingencies. No penalties or interest by the internal revenue service ("irs") were incurred and recorded in these financial statements. The association has filed or will file all applicable federal income tax returns. Federal income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the association has no open examinations with the internal revenue service.”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm21PHILIP WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA HENDERSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22180500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03070222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03928218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05315
IRS990/InformationTechnologyGrp/TotalAmt05315
IRS990/InsuranceGrp/ManagementAndGeneralAmt010586
IRS990/InsuranceGrp/TotalAmt010586
IRS990/InterestGrp/ManagementAndGeneralAmt014648
IRS990/InterestGrp/TotalAmt014648
IRS990/InvestmentIncomeGrp/ExclusionAmt026829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315013
IRS990/LandBldgEquipCostOrOtherBssAmt0383471
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0543963
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO ARKANSAS TWO YEAR COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312622
IRS990/NetAssetsOrFundBalancesBOYAmt0782232
IRS990/NetAssetsOrFundBalancesEOYAmt0880079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016371
IRS990/OccupancyGrp/ProgramServicesAmt02316
IRS990/OccupancyGrp/TotalAmt018687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616
IRS990/OfficeExpensesGrp/TotalAmt04844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05837
IRS990/OtherAssetsTotalGrp/EOYAmt06912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135984
IRS990/OtherExpensesGrp/Desc0GRANT/CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TAXES - OTHER
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22268
IRS990/OtherExpensesGrp/ProgramServicesAmt02674237
IRS990/OtherExpensesGrp/TotalAmt02674237
IRS990/OtherExpensesGrp/TotalAmt126901
IRS990/OtherExpensesGrp/TotalAmt24105
IRS990/OtherExpensesGrp/TotalAmt32268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05834
IRS990/OtherRevenueTotalAmt05834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193832
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025460
IRS990/PayrollTaxesGrp/ProgramServicesAmt014368
IRS990/PayrollTaxesGrp/TotalAmt039828
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA HENDERSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04865588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015705
IRS990/PYOtherExpensesAmt04228934
IRS990/PYOtherRevenueAmt02552
IRS990/PYProgramServiceRevenueAmt0497177
IRS990/PYRevenuesLessExpensesAmt0489902
IRS990/PYSalariesCompEmpBnftPaidAmt0662186
IRS990/PYTotalExpensesAmt04891120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05381022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097847
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03645735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04865588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03043769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01124606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013534773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0795138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130798

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