Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeast Arkansas Technical College Foundation Incorporated
990EZ • Fiscal year 2020 • EIN 58-2078267
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$346,827
Up $22,032 (+6.8%) from 2019
Net Assets
Up$346,827
Up $22,032 (+6.8%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$59,292
Down $17,570 (-23%) from 2019
Expenses
Down$37,260
Down $10,766 (-22%) from 2019
Net Income
Down$22,032
Down $6,804 (-24%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $59,292
Mission and Program Overview
Mission
Solicit donations to invest, therefore creating additional revenue to be used to provide scholarships to non-traditional students at southeast arkansas college.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE. | - | $25,600 |
| PROVIDE VARIOUS FINANCIAL ASSISTANCE TO STUDENTS AND FACULTY. | - | $4,661 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE ACOSTA | Chair | - | $0 | - | - |
| CRAIG ATTWOOD | Vice Chair | - | $0 | - | - |
| JERLENE WASHINGTON | Secretary | - | $0 | - | - |
| DAVID SMOKE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeast Arkansas
- EIN
- 58-2078267
- Address
- 1900 HAZEL ST, PINE BLUFF, AR 71603
Signing Officer
- Name
- David Smoke
- Title
- Treasurer
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hudson Cisne & Co Llp
- Address
- 7300 DOLLARWAY RD STE 103, WHITE HALL, AR 71602
- Preparer
- David L Smoke
- Phone
- 8702671371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 3,158 meeting expenses 500 faculty gift cards 2,125 office expense 174 scholarships 25,600 gala expense 542 food pantry 1,300 accounting 875 emergency loans 1,236 previous pledges bad debt 1,750 total 37,260”
Form 990-ez, Part II, Line 24
“Pledges receivable 3,000 0 less allowance 1,250 0 net 1,750 0 total 1,750 0”
Form 990-ez, Part III
“Solicit donations to invest, therefore creating additional revenue to be used to provide scholarships to non-traditional students at southeast arkansas college.”
Form 990-ez, Part III, Line 31
“Provide various financial assistance to students and faculty.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUDSON CISNE & CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8705351510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7300 DOLLARWAY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE HALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 323045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 346827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22032 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 346827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59292 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9592 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 324795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 346827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 324795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 346827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANICE ACOSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG ATTWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERLENE WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SMOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37260 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOLICIT DONATIONS TO INVEST, THEREFORE CREATING ADDITIONAL REVENUE TO BE USED TO PROVIDE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE VARIOUS FINANCIAL ASSISTANCE TO STUDENTS AND FACULTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4661 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37260 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30261 |
| IRS990EZ/TotalRevenueAmt | 0 | 59292 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18327 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 3,158 MEETING EXPENSES 500 FACULTY GIFT CARDS 2,125 OFFICE EXPENSE 174 SCHOLARSHIPS 25,600 GALA EXPENSE 542 FOOD PANTRY 1,300 ACCOUNTING 875 EMERGENCY LOANS 1,236 PREVIOUS PLEDGES BAD DEBT 1,750 TOTAL 37,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 3,000 0 LESS ALLOWANCE 1,250 0 NET 1,750 0 TOTAL 1,750 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOLICIT DONATIONS TO INVEST, THEREFORE CREATING ADDITIONAL REVENUE TO BE USED TO PROVIDE SCHOLARSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE VARIOUS FINANCIAL ASSISTANCE TO STUDENTS AND FACULTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SMOKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST ARKANSAS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLLEGE FOUNDATION INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 582078267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 HAZEL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0C1FFE8667E246C5C946F2E37E692873DD2BFE68 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68B0CC6B0D05B95B8A0C53A49CF5731F5C0E6DD7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.150.26.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:20:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710650689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUDSON CISNE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7300 DOLLARWAY RD STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITE HALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702671371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L SMOKE |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T12:20:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $346,827
- Liabilities
- -
- Net assets
- $346,827
- Revenue
- $59,292
- Expenses
- $37,260
- Net income
- $22,032