Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 73-1674355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$110,758
No earlier filing loaded for comparison.
Net Assets
$65,102
No earlier filing loaded for comparison.
Liabilities
$45,656
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$319,437
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Arkansas coalition for excellence, d/b/a arkansas nonprofit alliance, is a statewide membership association of nonprofit organizations, businesses, individuals and foundations dedicated to promoting excellence in governance and management among arkansas' nonprofit organizations. The organization is supported through membership dues, foundation and government grant awards, and fees derived from various program services.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24925 |
| IRS990/AccountsReceivable/EOY | 0 | 8000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Strengthening Arkansas Nonprofits |
| IRS990/AllOtherContributions | 0 | 19188 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 937 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 938 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4730 |
| IRS990/AllOtherExpenses/Total | 0 | 6605 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56894 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43180 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 445 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 278 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5453 |
| IRS990/ConferencesMeetings/Total | 0 | 6176 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 212790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134700 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 20731 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1549 |
| IRS990/DepreciationDepletion/Total | 0 | 1549 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Arkansas Coalition for Excellence is our states nonprofit for nonprofits We are a coalition of nonprofits foundations businesses and individuals invested in promoting and supporting operational excellence in Arkansas nonprofit sector |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 259285 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13407 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 92433 |
| IRS990/FeesForServicesOther/Total | 0 | 105840 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Akins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barry J Colley PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Daniel Herrington |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Diane LaFollette |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ermer Pondexter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Aulgur |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lee Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Bondurant |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marcia A Montgomery |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mary McKinney |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Pat Lile |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Patrick OSullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Senator Steve Harrelson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Stephanie Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | W Taylor Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Hunter Phillips Goodman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 60500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Program Chairperson |
| IRS990/Form990PartVIISectionA/Title | 11 | Immediate Past-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Audit Chairperson |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 153063 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 242857 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 128 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 128 |
| IRS990/InvestmentIncomePriorYear | 0 | 387 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 128 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4635 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4253 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 40539 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Strengthening Arkansas Nonprofits |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 141682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 65102 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 900 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1405 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1544 |
| IRS990/OfficeExpenses/Total | 0 | 3849 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 742 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5700 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15273 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21715 |
| IRS990/OtherExpensePriorYear | 0 | 85065 |
| IRS990/OtherExpensesCurrentYear | 0 | 155808 |
| IRS990/OtherExpenses/Description | 0 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Programs and Training |
| IRS990/OtherExpenses/Description | 4 | Rent |
| IRS990/OtherExpenses/Fundraising | 0 | 1573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1278 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2668 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8739 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5806 |
| IRS990/OtherExpenses/Total | 0 | 2990 |
| IRS990/OtherExpenses/Total | 1 | 1278 |
| IRS990/OtherExpenses/Total | 2 | 2668 |
| IRS990/OtherExpenses/Total | 3 | 10312 |
| IRS990/OtherExpenses/Total | 4 | 5806 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 111914 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141914 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 39398 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2631 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 29939 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29939 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76580 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 242857 |
| IRS990/RevenuesLessExpensesCY | 0 | -76580 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -85894 |
| IRS990/SalariesEtcCurrentYear | 0 | 163629 |
| IRS990/SalariesEtcPriorYear | 0 | 137311 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52596 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52694 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 261056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 265144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 355302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 137595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 177945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 34398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 970384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3198 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 709328 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 265144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 355302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 137595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 177945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 34398 |
| IRS990ScheduleA/Total170/Total | 0 | 970384 |
| IRS990ScheduleA/TotalSupport | 0 | 973582 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | Executive Director attended legislative sessions (1) and meet with members of Congress to establish relationships and share information on ACE (2). Included Public Policy information on website (3). |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Activities to influence legislation Part II-B lines 1a - 1h |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 11687 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 7791 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 7791 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 7791 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 46743 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 31162 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 31162 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 31162 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 150808 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 5000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 155808 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 5000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 5103 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 10103 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 5000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4253 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4782 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9035 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -76580 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -76580 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 319437 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 242857 |
| IRS990ScheduleD/TotalExpenses | 0 | 319437 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 319437 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4253 |
| IRS990ScheduleD/TotalRevenue | 0 | 242857 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 242857 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 319437 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 242857 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Changes in board members and ACE bylaws are required to pass a vote by members of ACE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Changes in board members and ACE bylaws are required to pass a vote by members of ACE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Committee reviews and approves on behalf of board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members annually complete conflict of interest statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation review includes comparable state associations nationally and non profits locally reviewed by Executive Committee of the Board full evaluation was compiled and reviewed by the Executive Committee of the Board Similar process performed by executive director in the case of other employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Compensation review includes comparable state associations nationally and non profits locally reviewed by Executive Committee of the Board full evaluation was compiled and reviewed by the Executive Committee of the Board Similar process performed by executive director in the case of other employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization makes its governing documents and financial statements available to the general public by inspection at the office located at 200 River Market Avenue in Little Rock AR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 60709 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11461 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 River Market Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Little Rock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Hunter Phillips Goodman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013751223 |
| IRS990/TotalAssets/BOY | 0 | 153523 |
| IRS990/TotalAssetsBOY | 0 | 153523 |
| IRS990/TotalAssets/EOY | 0 | 110758 |
| IRS990/TotalAssetsEOY | 0 | 110758 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 212790 |
| IRS990/TotalExpensesCurrentYear | 0 | 319437 |
| IRS990/TotalExpensesPriorYear | 0 | 222376 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15597 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44555 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 259285 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 319437 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15597 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11841 |
| IRS990/TotalLiabilitiesBOY | 0 | 11841 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.