Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 71-0795889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,031,436
Up $145,833 (+7.7%) from 2015
Net Assets
Down$848,453
Down $571,488 (-40%) from 2015
Liabilities
Up$1,182,983
Up $717,321 (+154%) from 2015
Revenue
Up$1,921,771
Up $87,065 (+4.7%) from 2015
Expenses
Up$2,493,259
Up $26,677 (+1.1%) from 2015
Net Income
Up-$571,488
Up $60,388 (+9.6%) from 2015
Provide services to arkansas two year colleges.
Provide services to Arkansas Two Year Colleges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,588,127 | $1,267,835 | ▼ $320,292 |
| Land, Buildings, and Equipment, Net | $11,809 | $750,417 | ▲ $738,608 |
| Pledges and Grants Receivable | $270,737 | - | - |
| Total Assets | $1,885,603 | $2,031,436 | ▲ $145,833 |
| Other Assets Total | $14,930 | $13,184 | ▼ $1,746 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $659,317 | - |
| Deferred Revenue | $326,387 | $412,482 | ▲ $86,095 |
| Accounts Payable and Accrued Expenses | $139,275 | $111,184 | ▼ $28,091 |
| Total Liabilities | $465,662 | $1,182,983 | ▲ $717,321 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $675,226 | $585,411 | ▼ $89,815 |
| Unrestricted Net Assets | $744,715 | $263,042 | ▼ $481,673 |
| Total Net Assets Fund Balance | $1,419,941 | $848,453 | ▼ $571,488 |
| Total Liabilities and Net Assets / Fund Balance | $1,885,603 | $2,031,436 | ▲ $145,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $711,873 | $11,444 | $723,317 |
| Equipment | $6,003 | $37,658 | $43,661 |
| Other Land Buildings | $32,541 | - | $32,541 |
| Other Assets Org | $13,184 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill H Stovall III | Executive Director | FT | $159,136 | $69,315 | $228,451 |
| Mike Leach | Director of Center for Studen | FT | $106,058 | $29,765 | $135,823 |
| Name | Title |
|---|---|
| Barbara Jones | Chair |
| Margaret Ellibee | Chair Elect |
| Chris Tomason | Past President |
| Steve Cole | Vice Chair |
| Coy Grace | Director |
| Deborah Frazier | Director |
| Debra West | Director |
| Eric Turner | Director |
| Evelyn E Jorgenson | Director |
| Jim Shemwell | Director |
| John Hogan | Director |
| Karla Fisher | Director |
| Keith Pinchback | Director |
| Larry Davis | Director |
| Randy Esters | Director |
| Richard Dawe | Director |
| Robert Gunnels | Director |
| Robin Myers | Director |
| Sandra Massey | Director |
| Stephen Hilterbran | Director |
| Steve Rook | Director |
| Phillip Wilson | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,739,486 |
| Salaries, Compensation, and Employee Benefits | $753,773 |
| Total Fundraising Expense | $11,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $790,988 | $263,663 | - | $1,054,651 |
| Other Salaries and Wages | $316,634 | $79,183 | - | $395,817 |
| Fees for Services Other | $311,467 | $17,727 | - | $329,194 |
| Current Officers, Directors, Trustees, and Key Employees | $71,852 | $79,835 | $7,984 | $159,671 |
| Conferences and Meetings | $132,388 | - | - | $132,388 |
| Pension Plan Contributions | $57,781 | $23,938 | $825 | $82,544 |
| Other Employee Benefits | $37,500 | $30,048 | $1,755 | $69,303 |
| Information Technology | $29,626 | $19,750 | - | $49,376 |
| Payroll Taxes | $30,185 | $15,324 | $929 | $46,438 |
| Travel | $14,814 | $14,813 | - | $29,627 |
| Office Expenses | $13,603 | $13,602 | - | $27,205 |
| All Other Expenses | $14,816 | $10,640 | - | $25,456 |
| Interest | $13,950 | $3,488 | - | $17,438 |
| Fees for Services Accounting | - | $17,406 | - | $17,406 |
| Depreciation Depletion | $2,075 | $15,175 | - | $17,250 |
| Occupancy | $9,977 | $2,494 | - | $12,471 |
| Advertising | $8,621 | - | - | $8,621 |
| Insurance | - | $6,716 | - | $6,716 |
| Total Functional Expenses | $1,866,127 | $615,639 | $11,493 | $2,493,259 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,493,259 |
| Total Expenses per Audited Statements | $2,493,259 |
| Total Expenses per Form 990 | $2,493,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Arkansas Community Colleges changed their Constitution to:1)Change the Board members from elected positions to set members of the Board to include each Instituional Members Chief Executive Officers. The Institutional members are the 22 Community Colleges in Arkansas. 2) Allow nonvoting Associate Membership, by application and approval by Board of Directors, of a public, postsecondary education/training instution located in the State of Arkansas.”
“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.”
“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 is reviewed by the Executive Director.”
“Dr Barbara Jones, Chair, 300 South West Ave, El Dorado, AR 71731Dr Margaret Ellibee, Chair-Elect, 3000 West Scenic Drive, North Little Rock, AR 72118Dr. Steve Cole, Vice Chair, 183 College Drive, DeQueen, AR 71832Dr. Phillip Wilson, Officer, 1100 College Drive, Mena, AR 71953Chris Tomason, Past President, 2500 S. Main, Hope, AR 71802Dr. Jim Shemwell, 2501 South Division, Blytheville, AR 72316Dr. Karla Fisher, 1000 Iowa Street, Beebe, AR 72012Dr. Robin Myers, 1600 South College Street, Mountain Home, AR 72653Dr. Sandra Massey, 7648 Victory Blvd, Newport, AR 72112Dr. Eric Turner, 1410 Hwy 304 East, Pocahontas, AR 72455Dr. Steve Rook, One College Circle, Malvern, AR 72104Dr. Coy Grace, 1700 Newcastle Road, Forrest City, AR 72335 Dr. Debra West, 2000 West Broadway, West Memphis, AR 72301Dr. John Hogan, 1001 College Drive, Hot Springs, AR 71913Dr. Randy Esters, 1515 Pioneer Drive, Harrison, AR 72601Dr. Evelyn E. Jorgenson, One College Drive, Bentonville, AR 72712Dr. Richard Dawe, 218 College Drive, Melbourne, AR 72556Dr. G. Keith Pinchback, 1000 Campus Drive, Helena, AR 72342Dr. Stephen Hilterbran, 1900 Hazel Street, Pine Bluff, AR 71603Dr. Robert Gunnels, 6251 Hussey Road, Camden, AR 71701Dr. Deborah Frazier, 2005 White Drive, Batesville, AR 72503Dr. Larry Davis, 1537 University Blvd, Morrilton, AR 72110Bill Stovall, 815 Main Street, Little Rock, AR 72201Mike Leach, 815 Main Street, Little Rock, AR 72201”
“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.”
“Documents are available to the public upon request.”
“Outside Services 284,876 284,876 0Professional Services 44,318 26,591 17,727Total 329,194 311,467 17,727”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services to Arkansas Two Year Colleges |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8621 |
| IRS990/AllOtherContributionsAmt | 0 | 453743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25456 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bill H Stovall III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013710404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1588127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1267835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 132388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 828 |
| IRS990/CYOtherExpensesAmt | 0 | 1739486 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -571488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753773 |
| IRS990/CYTotalExpensesAmt | 0 | 2493259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1921771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 326387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 412482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17250 |
| IRS990/Desc | 0 | Provided services to 22 Arkansas two-year colleges |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1866127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 54315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Hogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Shemwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Hilterbran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Tomason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Coy Grace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karla Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandra Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Rook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Debra West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Randy Esters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Evelyn E Jorgenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Keith Pinchback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Deborah Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Richard Dawe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Gunnels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Larry Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bill H Stovall III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Margaret Ellibee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Phillip Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mike Leach |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 174136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Center for Studen |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | -27185 |
| IRS990/GrantAmt | 0 | 790988 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1921771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/InterestGrp/TotalAmt | 0 | 17438 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 750417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 799519 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 410716 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide services to Arkansas Two Year Colleges |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 659317 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1419941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 848453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27205 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13184 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1755 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69303 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Sponsorships |
| IRS990/OtherExpensesGrp/Desc | 3 | GrantContract Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 263663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 790988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1054651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395817 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 929 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46438 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 270737 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bill H Stovall III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshops Regs etc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Grant Administration |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Education Development |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 867748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 867748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 939717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 244 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.