Civic Intelligence

Arkansas Community Colleges Foundation

990 • Fiscal year 2016 • EIN 71-0795889

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

82nd percentile

0.58x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$228,451

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,031,436
Liabilities$1,182,983
Net Assets$848,453

Operations Trend

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

2016

Revenue$1,921,771
Expenses$2,493,259
Net Income-$571,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,921,771
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill H Stovall IIIExecutive DirectorFT$159,136$69,315$228,451
Mike LeachDirector of Center for StudenFT$106,058$29,765$135,823

Board Members and Trustees

NameTitle
Barbara JonesChair
Margaret EllibeeChair Elect
Chris TomasonPast President
Steve ColeVice Chair
Coy GraceDirector
Deborah FrazierDirector
Debra WestDirector
Eric TurnerDirector
Evelyn E JorgensonDirector
Jim ShemwellDirector
John HoganDirector
Karla FisherDirector
Keith PinchbackDirector
Larry DavisDirector
Randy EstersDirector
Richard DaweDirector
Robert GunnelsDirector
Robin MyersDirector
Sandra MasseyDirector
Stephen HilterbranDirector
Steve RookDirector
Phillip WilsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,274
Program Service Revenue
$1,083,669
Investment Income
$828
Other Revenue
$0
All Other Contributions
$453,743
Change in Net Assets
$-571,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,771
Total Revenue per Audited Statements
$1,921,771
Total Revenue per Form 990
$1,921,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,493,259
Total Expenses per Audited Statements$2,493,259
Total Expenses per Form 990$2,493,259
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
Yes
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

Organizational document changes Part VI line 4

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.

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 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 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 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

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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill H Stovall III
Formed
1996
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
8

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 284,876 284,876 0Professional Services 44,318 26,591 17,727Total 329,194 311,467 17,727

Raw XML AppendixShowing 400 of 612 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/BOYAmt0139275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide services to Arkansas Two Year Colleges
IRS990/AdvertisingGrp/ProgramServicesAmt08621
IRS990/AdvertisingGrp/TotalAmt08621
IRS990/AllOtherContributionsAmt0453743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014816
IRS990/AllOtherExpensesGrp/TotalAmt025456
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bill H Stovall III
IRS990/BooksInCareOfDetail/PhoneNum05013710404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01588127
IRS990/CashNonInterestBearingGrp/EOYAmt01267835
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07984
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159671
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0132388
IRS990/ConferencesMeetingsGrp/TotalAmt0132388
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0837274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0828
IRS990/CYOtherExpensesAmt01739486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01083669
IRS990/CYRevenuesLessExpensesAmt0-571488
IRS990/CYSalariesCompEmpBnftPaidAmt0753773
IRS990/CYTotalExpensesAmt02493259
IRS990/CYTotalFundraisingExpenseAmt011493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01921771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0326387
IRS990/DeferredRevenueGrp/EOYAmt0412482
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02075
IRS990/DepreciationDepletionGrp/TotalAmt017250
IRS990/Desc0Provided services to 22 Arkansas two-year colleges
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01866127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017406
IRS990/FeesForServicesAccountingGrp/TotalAmt017406
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0311467
IRS990/FeesForServicesOtherGrp/TotalAmt0329194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2054315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329765
IRS990/Form990PartVIISectionAGrp/PersonNm0John Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Shemwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Myers
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Turner
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Hilterbran
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Tomason
IRS990/Form990PartVIISectionAGrp/PersonNm8Coy Grace
IRS990/Form990PartVIISectionAGrp/PersonNm9Karla Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Massey
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Rook
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra West
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Esters
IRS990/Form990PartVIISectionAGrp/PersonNm14Evelyn E Jorgenson
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Pinchback
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Dawe
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Gunnels
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry Davis
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill H Stovall III
IRS990/Form990PartVIISectionAGrp/PersonNm21Margaret Ellibee
IRS990/Form990PartVIISectionAGrp/PersonNm22Phillip Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Leach
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/ReportableCompFromOrgAmt20174136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106058
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/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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
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/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt22Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Center for Studen
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0-27185
IRS990/GrantAmt0790988
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01921771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019750
IRS990/InformationTechnologyGrp/ProgramServicesAmt029626
IRS990/InformationTechnologyGrp/TotalAmt049376
IRS990/InsuranceGrp/ManagementAndGeneralAmt06716
IRS990/InsuranceGrp/TotalAmt06716
IRS990/InterestGrp/ManagementAndGeneralAmt03488
IRS990/InterestGrp/ProgramServicesAmt013950
IRS990/InterestGrp/TotalAmt017438
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0828
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750417
IRS990/LandBldgEquipCostOrOtherBssAmt0799519
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0410716
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to Arkansas Two Year Colleges
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0659317
IRS990/NetAssetsOrFundBalancesBOYAmt01419941
IRS990/NetAssetsOrFundBalancesEOYAmt0848453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02494
IRS990/OccupancyGrp/ProgramServicesAmt09977
IRS990/OccupancyGrp/TotalAmt012471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013602
IRS990/OfficeExpensesGrp/ProgramServicesAmt013603
IRS990/OfficeExpensesGrp/TotalAmt027205
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014930
IRS990/OtherAssetsTotalGrp/EOYAmt013184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069303
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Dues & Publications
IRS990/OtherExpensesGrp/Desc2Sponsorships
IRS990/OtherExpensesGrp/Desc3GrantContract Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263663
IRS990/OtherExpensesGrp/ProgramServicesAmt01384
IRS990/OtherExpensesGrp/ProgramServicesAmt12756
IRS990/OtherExpensesGrp/ProgramServicesAmt25710
IRS990/OtherExpensesGrp/ProgramServicesAmt3790988
IRS990/OtherExpensesGrp/TotalAmt01384
IRS990/OtherExpensesGrp/TotalAmt14593
IRS990/OtherExpensesGrp/TotalAmt25710
IRS990/OtherExpensesGrp/TotalAmt31054651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015324
IRS990/PayrollTaxesGrp/ProgramServicesAmt030185
IRS990/PayrollTaxesGrp/TotalAmt046438
IRS990/PensionPlanContributionsGrp/FundraisingAmt0825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057781
IRS990/PensionPlanContributionsGrp/TotalAmt082544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270737
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt0194582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2867748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2867748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0939717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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