Civic Intelligence

Arkansas Community Colleges Foundation

990 • Fiscal year 2015 • EIN 71-0795889

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profilewww.arkansascc.org
815 Main StreetLittle Rock, AR 72201

(501) 371-0404

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$225,951

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,885,603

Down $396,468 (-17%) from 2014

Net Assets

Down

$1,419,941

Down $631,876 (-31%) from 2014

Liabilities

Up

$465,662

Up $235,408 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$1,834,706

Down $3,190,017 (-63%) from 2014

Expenses

Down

$2,466,582

Down $2,047,850 (-45%) from 2014

Net Income

Down

-$631,876

Down $1,142,167 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2015

Assets$1,885,603
Liabilities$465,662
Net Assets$1,419,941
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,834,706
Expenses$2,466,582
Net Income-$631,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,834,706
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$2,142,073$1,588,127▼ $553,946
Pledges and Grants Receivable-$270,737-
Savings and Temporary Cash Investments$62,204--
Prepaid Expenses and Deferred Charges$42,794--
Land, Buildings, and Equipment, Net$13,074$11,809▼ $1,265
Total Assets$2,282,071$1,885,603▼ $396,468
Other Assets Total$21,926$14,930▼ $6,996
Liabilities
Deferred Revenue$1,046$326,387▲ $325,341
Accounts Payable and Accrued Expenses$229,208$139,275▼ $89,933
Total Liabilities$230,254$465,662▲ $235,408
Net Assets / Fund Balance
Unrestricted Net Assets$2,051,817$744,715▼ $1,307,102
Temporarily Rstr Net Assets-$675,226-
Total Net Assets Fund Balance$2,051,817$1,419,941▼ $631,876
Total Liabilities and Net Assets / Fund Balance$2,282,071$1,885,603▼ $396,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,809$31,852$43,661
Other Assets Org$14,930--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill H Stovall IIIExecutive DirectorFT$157,560$68,391$225,951
Mike LeachDirector of Center for StudenFT$105,008$27,360$132,368

Board Members and Trustees

NameTitle
Janice HarveyChair Elect-Classified Divisi
Dr Eddie DryChair Elect-Faculty Division
Maria ParkerChair-Admin Division
Laura RiddleChair-Faculty Division
Wade DerdenPresident
Alisha LewisVice Chair Admin Division
Karen BogardVice Chair-Classified Divisio
Tonya KendrixVice Chair-Faculty Division
Revenue and Support

Revenue Composition

Contributions and Grants
$939,717
Program Service Revenue
$894,745
Investment Income
$244
Other Revenue
$0
All Other Contributions
$473,803
Change in Net Assets
$-631,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,354
Revenue Not Reported on Financial Statements
$-86,648
Revenue Not Reported on Form 990
$-180,116
Other Revenue Adjustments
$-86,648
Total Revenue per Audited Statements
$1,741,238
Total Revenue per Form 990
$1,834,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,313
Salaries, Compensation, and Employee Benefits$763,269
Total Fundraising Expense$11,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$549,349$183,116-$732,465
Other Salaries and Wages$318,245$79,561-$397,806
Fees for Services Other$326,175$16,600-$342,775
Conferences and Meetings$225,487--$225,487
Current Officers, Directors, Trustees, and Key Employees$73,671$81,857$8,186$163,714
Advertising$141,042--$141,042
Other Employee Benefits$47,847$34,922$2,007$84,776
Pension Plan Contributions$53,730$22,260$768$76,758
Occupancy$33,958$8,490-$42,448
Payroll Taxes$26,140$13,271$804$40,215
Travel$18,803$18,803-$37,606
All Other Expenses$17,648$11,054-$28,702
Office Expenses$10,303$10,303-$20,606
Information Technology$11,996$7,998-$19,994
Fees for Services Accounting-$17,450-$17,450
Depreciation Depletion$2,293$3,731-$6,024
Insurance-$3,414-$3,414
Total Functional Expenses$1,934,644$520,173$11,765$2,466,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,352
Total Expenses per Form 990$2,466,582
Total Expenses per Audited Statements$2,391,352
Expenses Not Reported on Financial Statements$-1,770
Other Expense Adjustments$-1,770
Expenses Not Reported on Form 990$-77,000
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
Yes
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 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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI 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 those institutional members.”

Member election for additional members Part VI line 7A

“The AR Community Colleges Board is made up of five divisions, Presidents and Chancellors, Administrative and Professional Staff, Classified Staff, Faculty and Trustee. The Board of Directors shall consist of:1) Three elected officers, President, President-Elect and Vice President, as well as the Past President,2) Three representatives elected from each of the above named divisions,3) The AR Community Colleges Executive Director”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director.”

Officer director etc mailing address Part VI line 9

“Dr. Wade Derden, 101 College Drive, Hot Springs, AR 71913Tonya Kendrix, P.O. Box 7010, Eldorado, AR 71731Alisha Lewis, 183 Hwy 399, DeQueen, AR 71832Laura Riddle, 183 Hwy 399, DeQueen, AR 71832Maria Parker, 183 Hwy 399, DeQueen, AR 71832Dr. Eddie Dry, 1600 South College Street, Mountain Home, AR 72653Janice Harvey, 1410 Arkansas 304, Poncahontas, AR 72455Karen Bogard, 1900 S. Hazel Street, Pine Bluff, AR 71603”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director of Arkansas Community Colleges is calculated based on the average salary of the Arkansas presidents and chancellors using the top 25%, or top five, salaries paid to the presidents of two-year colleges in the state. This is approved by the Presidents and Chancellors Division of the Board of Directors of Arkansas Community Colleges.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Community Colleges
EIN
71-0795889
Address
815 Main Street, Little Rock, AR 72201

Signing Officer

Name
Bill H Stovall III
Title
Executive Direc
Phone
5013710404
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill H Stovall III
Formed
1996
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Natalie D Hall CPA
Address
15 Equennes Drive, Little Rock, AR 72223
Preparer
Natalie D Hall
Phone
5013678265
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside Services 301,275 301,275 0Professional Services 41,501 24,901 16,600Total 342,776 326,176 16,600”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Reclass of dues to deferred revenue”

Other expenses included on Form 990 (Part XII, line 4B)

“Adjustment to capitalize costs not previously capitalized and record depreciation related to those capitalized costs”

Raw XML AppendixShowing 400 of 499 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/NetAssetsOrFundBalancesBOYAmt02051817
IRS990/NetAssetsOrFundBalancesEOYAmt01419941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08490
IRS990/OccupancyGrp/ProgramServicesAmt033958
IRS990/OccupancyGrp/TotalAmt042448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010303
IRS990/OfficeExpensesGrp/ProgramServicesAmt010303
IRS990/OfficeExpensesGrp/TotalAmt020606
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021926
IRS990/OtherAssetsTotalGrp/EOYAmt014930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084776
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Dues & Publications
IRS990/OtherExpensesGrp/Desc2Sponsorships
IRS990/OtherExpensesGrp/Desc3GrantContract Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183116
IRS990/OtherExpensesGrp/ProgramServicesAmt03463
IRS990/OtherExpensesGrp/ProgramServicesAmt111015
IRS990/OtherExpensesGrp/ProgramServicesAmt263479
IRS990/OtherExpensesGrp/ProgramServicesAmt3549349
IRS990/OtherExpensesGrp/TotalAmt03463
IRS990/OtherExpensesGrp/TotalAmt118358
IRS990/OtherExpensesGrp/TotalAmt263479
IRS990/OtherExpensesGrp/TotalAmt3732465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013271
IRS990/PayrollTaxesGrp/ProgramServicesAmt026140
IRS990/PayrollTaxesGrp/TotalAmt040215
IRS990/PensionPlanContributionsGrp/FundraisingAmt0768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053730
IRS990/PensionPlanContributionsGrp/TotalAmt076758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042794
IRS990/PrincipalOfficerNm0Bill H Stovall III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Workshops Regs etc
IRS990/ProgramServiceRevenueGrp/Desc1Grant Administration
IRS990/ProgramServiceRevenueGrp/Desc2Education Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02509054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt03659476
IRS990/PYProgramServiceRevenueAmt02515369
IRS990/PYRevenuesLessExpensesAmt0510291
IRS990/PYSalariesCompEmpBnftPaidAmt0854956
IRS990/PYTotalExpensesAmt04514432
IRS990/PYTotalRevenueAmt05024723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-631876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0894745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02509054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02736147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01365151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0903209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08453278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0894745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02006638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02280268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02280268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012740184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01834462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05024423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03083117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01646071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152111
IRS990ScheduleA/Total509Grp/TotalAmt012740184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01834706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05024723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03083544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01646574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01152709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012742256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The AR Community Colleges Staff monitor legislative sessions and committees, report back to the Presidents and Chancellors and advise Legislators on the impact of legislation on two-year colleges. AR Community Colleges Staff work with the colleges legislation that will positively impact the colleges serving students in Arkansas.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043661
IRS990ScheduleD/ExpensesNotReportedAmt0-77000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1770
IRS990ScheduleD/ExpensesSubtotalAmt02468352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1770
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-86648
IRS990ScheduleD/PriorYearAdjustmentsAmt0-77000
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0-180116
IRS990ScheduleD/RevenueNotReportedAmt0-180116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-86648
IRS990ScheduleD/RevenueSubtotalAmt01921354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclass of dues to deferred revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment to capitalize costs not previously capitalized and record depreciation related to those capitalized costs
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014930
IRS990ScheduleD/TotalExpensesPerForm990Amt02466582
IRS990ScheduleD/TotalRevenuePerForm990Amt01834706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02391352
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bill H Stovall III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,603
Liabilities
$465,662
Net assets
$1,419,941
Revenue
$1,834,706
Expenses
$2,466,582
Net income
-$631,876
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits