Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$28,479,934
Down $56,938 (-0.2%) from 2014
Net Assets
Down$28,365,666
Down $36,647 (-0.1%) from 2014
Liabilities
Down$114,268
Down $20,291 (-15%) from 2014
Revenue
Up$702,873
Up $119,554 (+20%) from 2014
Expenses
Up$739,520
Up $109,516 (+17%) from 2014
Net Income
Up-$36,647
Up $10,038 (+22%) from 2014
STUDENT LOANS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,402,313 | $28,365,666 | ▼ $36,647 |
| Other Notes and Loans Receivable, Net | $15,090,992 | $14,294,359 | ▼ $796,633 |
| Cash and Non-Interest-Bearing Accounts | $12,130,397 | $13,481,450 | ▲ $1,351,053 |
| Investments in Publicly Traded Securities | $526,463 | - | - |
| Accounts Receivable | $432,881 | $357,307 | ▼ $75,574 |
| Savings and Temporary Cash Investments | $200,000 | $200,000 | → $0 |
| Land, Buildings, and Equipment, Net | $148,915 | $140,297 | ▼ $8,618 |
| Prepaid Expenses and Deferred Charges | $6,730 | $6,026 | ▼ $704 |
| Total Assets | $28,536,873 | $28,479,934 | ▼ $56,939 |
| Other Assets Total | $495 | $495 | → $0 |
| Liabilities | |||
| Other Liabilities | $134,560 | $114,268 | ▼ $20,292 |
| Total Liabilities | $134,560 | $114,268 | ▼ $20,292 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,402,313 | $28,365,666 | ▼ $36,647 |
| Total Liabilities and Net Assets / Fund Balance | $28,536,873 | $28,479,934 | ▼ $56,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $67,606 | - | $67,606 |
| Other Land Buildings | $69,980 | $235,717 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Minicozzi | Manager | FT | $88,737 | $88,737 |
| Charles L Robinson | Sec/treas | - | $1,000 | $1,000 |
| George Pugh | 2nd VP | - | $1,000 | $1,000 |
| Ann Burton Portis | Director | - | $750 | $750 |
| Bill Abernathy | President | - | $750 | $750 |
| Kenneth Mourton | Director | - | $750 | $750 |
| Paul Henry | Director | - | $750 | $750 |
| Jimmie Lou Fisher | 1st VP | - | $500 | $500 |
| Dennis Milligan | Sec/treas | - | $250 | $250 |
| Paula Terrell | Director | - | $250 | $250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $379,710 |
| Other Expenses | $359,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,750 | - | - | $294,750 |
| Other Employee Benefits | $42,544 | - | - | $42,544 |
| Office Expenses | $31,857 | - | - | $31,857 |
| Fees for Services Legal | $26,140 | - | - | $26,140 |
| Travel | $25,008 | - | - | $25,008 |
| Payroll Taxes | $24,626 | - | - | $24,626 |
| Insurance | $20,858 | - | - | $20,858 |
| Pension Plan Contributions | $17,790 | - | - | $17,790 |
| Occupancy | $14,547 | - | - | $14,547 |
| Fees for Services Accounting | $13,145 | - | - | $13,145 |
| All Other Expenses | $10,637 | - | - | $10,637 |
| Depreciation Depletion | $8,617 | - | - | $8,617 |
| Other Expenses | $6,324 | - | - | $6,324 |
| Total Functional Expenses | $739,520 | $0 | $0 | $739,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $739,520 |
| Total Expenses per Audited Statements | $739,520 |
| Total Expenses per Form 990 | $739,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| U.s. Department of Education | $67,193 |
| Accrued Compensation | $47,075 |
| Other Payables | - |
“Each member of the board of directors has been assigned one share of stock in the organization they have voting rights, but do t ownership of any of the assets of the organization”
“Members of the board of directors may elect other members to the board when the organization was formed by the arkansas legislature, there was a requirement that the state treasurer also serve as a board member this position is determined by open state wide elections”
“The board of directors has the ultimate decisions for the management of the organization day to day management decisions are made by a board approved manager”
“A copy of the form 990 has been made available for board review prior to filing”
“Board members are required to inform and discuss any situation that may be considered a conflic of interest to the operations of the board there are no current conflicts”
“Compensation for key employees is subject to board approval management must also submit a budget to the board reflecting the salaries of other personnel”
“Salary for employees, other than the manager, are set in a budgeted amount by the manager the approval of the budget is the responsibility of the board”
“Governing documents and financial statements are available to the public during the regular business hours of the organization management does request taht an appointment be made for their review by interested members of the public”
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/AccountsReceivableGrp/BOYAmt | 0 | 432881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 357307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STUDENT LOANS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013752358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12130397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13481450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273796 |
| IRS990/CYOtherExpensesAmt | 0 | 359810 |
| IRS990/CYOtherRevenueAmt | 0 | 88287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379710 |
| IRS990/CYTotalExpensesAmt | 0 | 739520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8617 |
| IRS990/Desc | 0 | STUDENT LOANS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 739520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13145 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26140 |
| 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/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 | 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/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/PersonNm | 0 | GEORGE PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BURTON PORTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH MOURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMIE LOU FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY MINICOZZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 88737 |
| 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/TitleTxt | 0 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 526463 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 436690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 576987 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STUDENT LOANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28402313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28365666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42544 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT REPORT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114268 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY OF LOAN WRITE-OFFS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65640 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 22647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22647 |
| IRS990/OtherRevenueTotalAmt | 0 | 88287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294750 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15090992 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14294359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6026 |
| IRS990/PrincipalOfficerNm | 0 | TONY MINICOZZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITALIZED INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | US OFFICE OF EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION LOANS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 316939 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 75976 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | -52125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -52125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150848 |
| IRS990/PYOtherExpensesAmt | 0 | 237666 |
| IRS990/PYOtherRevenueAmt | 0 | 18840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365931 |
| IRS990/PYTotalExpensesAmt | 0 | 603597 |
| IRS990/PYTotalRevenueAmt | 0 | 556913 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28402313 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28365666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 739520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67606 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 235717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 305697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | U.S. DEPARTMENT OF EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 702873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 739520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114268 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 702873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 702873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 739520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE BOARD OF DIRECTORS HAS BEEN ASSIGNED ONE SHARE OF STOCK IN THE ORGANIZATION THEY HAVE VOTING RIGHTS, BUT DO T OWNERSHIP OF ANY OF THE ASSETS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS MAY ELECT OTHER MEMBERS TO THE BOARD WHEN THE ORGANIZATION WAS FORMED BY THE ARKANSAS LEGISLATURE, THERE WAS A REQUIREMENT THAT THE STATE TREASURER ALSO SERVE AS A BOARD MEMBER THIS POSITION IS DETERMINED BY OPEN STATE WIDE ELECTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS THE ULTIMATE DECISIONS FOR THE MANAGEMENT OF THE ORGANIZATION DAY TO DAY MANAGEMENT DECISIONS ARE MADE BY A BOARD APPROVED MANAGER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 HAS BEEN MADE AVAILABLE FOR BOARD REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO INFORM AND DISCUSS ANY SITUATION THAT MAY BE CONSIDERED A CONFLIC OF INTEREST TO THE OPERATIONS OF THE BOARD THERE ARE NO CURRENT CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL MANAGEMENT MUST ALSO SUBMIT A BUDGET TO THE BOARD REFLECTING THE SALARIES OF OTHER PERSONNEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARY FOR EMPLOYEES, OTHER THAN THE MANAGER, ARE SET IN A BUDGETED AMOUNT BY THE MANAGER THE APPROVAL OF THE BUDGET IS THE RESPONSIBILITY OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE REGULAR BUSINESS HOURS OF THE ORGANIZATION MANAGEMENT DOES REQUEST TAHT AN APPOINTMENT BE MADE FOR THEIR REVIEW BY INTERESTED MEMBERS OF THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 28536873 |
| IRS990/TotalAssetsEOYAmt | 0 | 28479934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28536873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28479934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 739520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28402313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28365666 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 340790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94737 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 702873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28536873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28479934 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25008 |
| IRS990/TravelGrp/TotalAmt | 0 | 25008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 750 |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY MINICOZZI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS RURAL ENDOWMENT FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 716051240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 750 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263474353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELL FOSTER JOHNSON & WATKINS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5420 W MARKHAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722053410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016630990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T15:23:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.