Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeast Arkansas Technical College Foundation Incorporated
990EZ • Fiscal year 2019 • 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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$324,795
Up $28,834 (+9.7%) from 2018
Net Assets
Up$324,795
Up $28,834 (+9.7%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$76,862
Up $51,663 (+205%) from 2018
Expenses
Up$48,026
Up $38,284 (+393%) from 2018
Net Income
Up$28,836
Up $13,379 (+87%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 15, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $76,862
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. | - | $7,000 |
| PROVIDE VARIOUS FINANCIAL ASSISTANCE TO STUDENTS AND FACULITY. | - | $1,320 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSALIND MOUSER | Chair | - | $0 | - | - |
| JANICE ACOSTA | Vice Chair | - | $0 | - | - |
| JERLEAN 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
- 2019-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hudson Cisne & Co Llp
- Address
- 11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
- Preparer
- David L Smoke
- Phone
- 5012211000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 2,954 meeting expenses 3,039 dues & subscriptions 1,500 office expense 154 scholarships 7,000 gala expense 30,569 food pantry 500 accounting 1,490 emergency loans 820 total 48,026”
Form 990-ez, Part II, Line 24
“Pledges receivable 3,000 3,000 less allowance 1,250 1,250 net 1,750 1,750 total 1,750 1,750”
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 faculity.”
Raw XML Appendix138 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 | 294209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 323045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58871 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28836 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 295959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 324795 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76862 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17991 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 295959 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 324795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 295959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 324795 |
| 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 | ROSALIND MOUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE ACOSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERLEAN 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/OtherAssetsTotalDetail/EOYAmt | 0 | 1750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48026 |
| 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 FACULITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1320 |
| 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 | 48026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8320 |
| IRS990EZ/TotalRevenueAmt | 0 | 76862 |
| 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 | 56609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240444 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17087 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 2,954 MEETING EXPENSES 3,039 DUES & SUBSCRIPTIONS 1,500 OFFICE EXPENSE 154 SCHOLARSHIPS 7,000 GALA EXPENSE 30,569 FOOD PANTRY 500 ACCOUNTING 1,490 EMERGENCY LOANS 820 TOTAL 48,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 3,000 3,000 LESS ALLOWANCE 1,250 1,250 NET 1,750 1,750 TOTAL 1,750 1,750 |
| 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 FACULITY. |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SMOKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-15 |
| 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 | 5BBE497E2C6E06EAFBA42A3520020B4194A8856C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 272C866FB39328093CD3ED3F27FC926D01214FEC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:10:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710650689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUDSON CISNE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11025 ANDERSON DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722122472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012211000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L SMOKE |
| ReturnHeader/ReturnTs | 0 | 2020-06-15T21:10:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $324,795
- Liabilities
- -
- Net assets
- $324,795
- Revenue
- $76,862
- Expenses
- $48,026
- Net income
- $28,836