Civic Intelligence

Arkansas Community Colleges Foundation

990 • Fiscal year 2017 • EIN 71-0795889

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$214,644

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,872,395

Down $159,041 (-7.8%) from 2016

Net Assets

Down

$708,878

Down $139,575 (-16%) from 2016

Liabilities

Down

$1,163,517

Down $19,466 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$2,431,370

Up $509,599 (+27%) from 2016

Expenses

Up

$2,570,945

Up $77,686 (+3.1%) from 2016

Net Income

Up

-$139,575

Up $431,913 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,872,395
Liabilities$1,163,517
Net Assets$708,878
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$2,431,370
Expenses$2,570,945
Net Income-$139,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,431,370
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$1,267,835$998,314▼ $269,521
Land, Buildings, and Equipment, Net$750,417$788,500▲ $38,083
Pledges and Grants Receivable-$62,500-
Accounts Receivable-$5,070-
Total Assets$2,031,436$1,872,395▼ $159,041
Other Assets Total$13,184$18,011▲ $4,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,317$638,545▼ $20,772
Deferred Revenue$412,482$388,816▼ $23,666
Accounts Payable and Accrued Expenses$111,184$136,156▲ $24,972
Total Liabilities$1,182,983$1,163,517▼ $19,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$585,411$676,973▲ $91,562
Unrestricted Net Assets$263,042$31,905▼ $231,137
Total Net Assets Fund Balance$848,453$708,878▼ $139,575
Total Liabilities and Net Assets / Fund Balance$2,031,436$1,872,395▼ $159,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,790$29,527$723,317
Other Land Buildings$93,035-$93,035
Equipment$1,675$41,986$43,661
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill H Stovall IiiExecutive DirectorFT$160,727$53,917$214,644

Board Members and Trustees

NameTitle
Margaret EllibeeChair
Steve ColeChair-elect
Barbara JonesPast Chair
Phillip WilsonVice Chair
Chris ThomasonDirector
Coy GraceDirector
Deborah FrazierDirector
Debra WestDirector
Eric TurnerDirector
Evelyn JorgensonDirector
G Keith PinchbackDirector
Jim ShemwellDirector
John HoganDirector
Karla FisherDirector
Larry DavisDirector
Randy EstersDirector
Richard DaweDirector
Robert GunnelsDirector
Robin MyersDirector
Stephen HilterbranDirector
Steve RookDirector
Sandra MasseyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,216
Program Service Revenue
$1,596,860
Investment Income
$294
Other Revenue
$0
All Other Contributions
$405,000
Change in Net Assets
$-139,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,431,370
Total Revenue per Form 990
$2,431,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,996
Salaries, Compensation, and Employee Benefits$781,949
Total Fundraising Expense$3,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,151$160,767-$401,918
Fees for Services Other$198,051$24,107-$222,158
Current Officers, Directors, Trustees, and Key Employees$104,891$72,427-$177,318
Conferences and Meetings$175,274--$175,274
Pension Plan Contributions$54,726$27,784$1,684$84,194
Other Employee Benefits$47,121$28,318$1,175$76,614
Payroll Taxes$27,238$13,829$838$41,905
Occupancy$14,614$19,006-$33,620
Interest-$27,667-$27,667
Travel$13,805$13,805-$27,610
Depreciation Depletion$8,516$13,894-$22,410
Office Expenses$6,820$6,820-$13,640
Fees for Services Accounting$13,152--$13,152
Advertising$12,911--$12,911
Information Technology$6,024$4,017-$10,041
Insurance-$5,632-$5,632
Other Expenses$773$516-$1,289
Total Functional Expenses$1,835,419$731,829$3,697$2,570,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,570,945
Total Expenses per Audited Statements$2,570,945
Total Expenses per Form 990$2,570,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Part VI, Section A, Line 6

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

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

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

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

“Form 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director of arkansas community college 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.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Margaret ellibee - 3000 west scenic drive, north little rock, ar 72218. Steve cole - 183 college drive, de queen, ar 71832. Phillip wilson - 1100 college drive, mena, ar 71953. Barbara jones - 300 south west avenue, el dorado, ar 71731. Sandra massey - 7648 victory boulevard, newport, ar 72112. Jim shemwell - 2501 south division, blytheville, ar 72316. Robin myers - 1600 south college street, mountain home, ar 72653. Eric turner - 1410 hwy 304 east, pocahontas, ar 72455. Coy grace - 1700 newcastle road, forrest city, ar 72335. John hogan - 101 college drive, hot springs, ar 71913. Karla fisher - 1000 iowa street, beebe , ar 72012. Steve rook - one college circle, malvern, ar 72104. Debra west - 2000 west broadway, west memphis, ar 72301. Randy esters - 1515 pioneer drive, harrison, ar 72601. Evelyn jorgenson - one college drive, bentonville, ar 72712. G. Keith pinchback - 1000 campus drive, helena, ar 72342. Stephen hilterbran - 1900 hazel street, pine bluff, ar 71603. Deborah frazier - 2005 white drive, batesville, ar 72503. Richard dawe - 218 college drive, melbourne, ar 72556. Robert gunnels - 6251 hussey road, camden, ar 71701. Chris thomason - 2500 s. Main, hope, ar 71802. Larry davis - 1537 university boulevard, morrilton, ar 72110. Bill h stovall iii - 6 glenleigh dr, little rock, ar 72227.”

Filing and Contact Details

Filer

Filer Name
Arkansas Community Colleges
EIN
71-0795889
Phone
5013710404
Address
815 MAIN STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Bill H Stovall Iii
Title
Executive Director
Phone
5013710404
Signed
2018-01-08
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
7
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 609 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22175727
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02431370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04017
IRS990/InformationTechnologyGrp/ProgramServicesAmt06024
IRS990/InformationTechnologyGrp/TotalAmt010041
IRS990/InsuranceGrp/ManagementAndGeneralAmt05632
IRS990/InsuranceGrp/TotalAmt05632
IRS990/InterestGrp/ManagementAndGeneralAmt027667
IRS990/InterestGrp/TotalAmt027667
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788500
IRS990/LandBldgEquipCostOrOtherBssAmt0860013
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0429216
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO ARKANSAS TWO YEAR COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0659317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638545
IRS990/NetAssetsOrFundBalancesBOYAmt0848453
IRS990/NetAssetsOrFundBalancesEOYAmt0708878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019006
IRS990/OccupancyGrp/ProgramServicesAmt014614
IRS990/OccupancyGrp/TotalAmt033620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06820
IRS990/OfficeExpensesGrp/ProgramServicesAmt06820
IRS990/OfficeExpensesGrp/TotalAmt013640
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013184
IRS990/OtherAssetsTotalGrp/EOYAmt018011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076614
IRS990/OtherExpensesGrp/Desc0GRANT/CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3516
IRS990/OtherExpensesGrp/ProgramServicesAmt0905898
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt24379
IRS990/OtherExpensesGrp/ProgramServicesAmt3773
IRS990/OtherExpensesGrp/TotalAmt01207864
IRS990/OtherExpensesGrp/TotalAmt18429
IRS990/OtherExpensesGrp/TotalAmt27299
IRS990/OtherExpensesGrp/TotalAmt31289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013829
IRS990/PayrollTaxesGrp/ProgramServicesAmt027238
IRS990/PayrollTaxesGrp/TotalAmt041905
IRS990/PensionPlanContributionsGrp/FundraisingAmt01684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054726
IRS990/PensionPlanContributionsGrp/TotalAmt084194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL H STOVALL III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01336947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01336947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt01739486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01083669
IRS990/PYRevenuesLessExpensesAmt0-571488
IRS990/PYSalariesCompEmpBnftPaidAmt0753773
IRS990/PYTotalExpensesAmt02493259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01921771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-139575
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01596860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0839472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0939717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02509054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02736147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07858606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01596860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01081471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0894745

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,395
Liabilities
$1,163,517
Net assets
$708,878
Revenue
$2,431,370
Expenses
$2,570,945
Net income
-$139,575
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