Arkansas Activities Association
- Assets
- $5.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 14
- Location
- North Little Rock, AR
- Founding
- 06/1959
- Data as of
- 06/2022
- EIN
- 71-0304857
Organization Overview
Arkansas Activities Association is located in North Little Rock, AR. The organization was established in 1959. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Arkansas Activities Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Activities Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Arkansas Activities Association generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER AMATEUR COMPETITION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPLIES AND DIRECT EXPENSES RELATED TO ADMINISTRATION OF RULES AND PLAYOFF TOURNAMENTS FOR INTERSCHOOL COMPETITION; ALSO DIRECT EXPENSES OF COACHES AND OFFICIALS ASSOCIATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Taylor Executive Director | Trustee | 40 | $174,685 |
Joey Walters Asst Director | 40 | $126,914 | |
Nicolas Lasker Asst Director | 40 | $122,277 | |
Don Brodell Asst Director | 40 | $114,946 | |
Steve Roberts Asst Director | 40 | $114,946 | |
John Ward President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $595,089 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,089 |
| Total Program Service Revenue | $2,944,707 |
| Investment income | $5,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,535 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,570,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,685 |
| Compensation of current officers, directors, key employees. | $174,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $966,765 |
| Pension plan accruals and contributions | $167,634 |
| Other employee benefits | $80,253 |
| Payroll taxes | $82,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,752 |
| Fees for services: Accounting | $13,901 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $107,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,215 |
| Travel | $110,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $137,355 |
| Interest | $2,423 |
| Payments to affiliates | $376,929 |
| Depreciation, depletion, and amortization | $70,716 |
| Insurance | $164,703 |
| All other expenses | $0 |
| Total functional expenses | $3,388,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,300,049 |
| Savings and temporary cash investments | $2,845,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,224 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,256 |
| Net Land, buildings, and equipment | $995,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,180 |
| Total assets | $5,191,126 |
| Accounts payable and accrued expenses | $61,810 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,207 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $80,318 |
| Total liabilities | $192,335 |
| Net assets without donor restrictions | $4,998,791 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,191,126 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arkansas Activities Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
National Federation Of State High School Associations Indianapolis, IN PURPOSE: General support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Marine Military Academy Inc Harlingen, TX | $47,303,872 | $14,319,783 |
Webb School Bell Buckle, TN | $70,401,090 | $18,551,010 |
South Texas Educational Technologies Inc Weslaco, TX | $17,267,724 | $15,758,985 |
Akibayavneh Academy Dallas, TX | $13,685,007 | $15,057,848 |
Student Alternatives Program Incorporated San Antonio, TX | $19,593,024 | $15,118,019 |
University School Of Jackson Jackson, TN | $24,986,142 | $15,584,581 |
Braination Inc San Antonio, TX | $31,349,196 | $17,109,722 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |