Civic Intelligence

Arkansas Alpha-Upsilon Chapter of Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2024 • EIN 71-0243898

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 10, 2025

Organization ProfileWWW.SAEARKANSAS.COM
111 N Church AvenueLittle Rock, AR 72217

(501) 663-7303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$710,224

Up $164,368 (+30%) from 2023

Net Assets

Up

$640,601

Up $125,002 (+24%) from 2023

Liabilities

Up

$69,623

Up $39,366 (+130%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$1,030,667

Up $41,699 (+4.2%) from 2023

Expenses

Up

$905,665

Up $64,907 (+7.7%) from 2023

Net Income

Down

$125,002

Down $23,208 (-16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $22,843Liabilities 2011: $0Net Assets 2011: $22,8432011Assets 2012: $16,095Liabilities 2012: $0Net Assets 2012: $16,0952012Assets 2013: $77,476Liabilities 2013: $25,000Net Assets 2013: $52,4762013Assets 2014: $99,120Liabilities 2014: $10,500Net Assets 2014: $88,6202014Assets 2015: $116,824Liabilities 2015: $0Net Assets 2015: $116,8242015Assets 2016: $84,425Liabilities 2016: $8,900Net Assets 2016: $75,5252016Assets 2017: $96,148Liabilities 2017: $0Net Assets 2017: $96,1482017Assets 2018: $198,095Liabilities 2018: $14,993Net Assets 2018: $183,1022018Assets 2019: $185,782Liabilities 2019: $11,419Net Assets 2019: $174,3632019Assets 2022: $387,971Liabilities 2022: $20,582Net Assets 2022: $367,3892022Assets 2023: $545,856Liabilities 2023: $30,257Net Assets 2023: $515,5992023Assets 2024: $710,224Liabilities 2024: $69,623Net Assets 2024: $640,6012024Assets 2025: $852,129Liabilities 2025: $37,291Net Assets 2025: $814,8382025

Highlighted filing

2024

Assets$710,224
Liabilities$69,623
Net Assets$640,601
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $465,994Expenses 2011: $520,924Net Income 2011: -$54,9302011Revenue 2012: $515,117Expenses 2012: $521,865Net Income 2012: -$6,7482012Expenses 2013: $606,5062013Revenue 2014: $684,558Expenses 2014: $648,414Net Income 2014: $36,1442014Revenue 2015: $682,982Expenses 2015: $654,778Net Income 2015: $28,2042015Revenue 2016: $738,529Expenses 2016: $779,828Net Income 2016: -$41,2992016Revenue 2017: $422,895Expenses 2017: $443,025Net Income 2017: -$20,1302017Revenue 2018: $638,845Expenses 2018: $551,891Net Income 2018: $86,9542018Revenue 2019: $600,800Expenses 2019: $609,539Net Income 2019: -$8,7392019Revenue 2022: $874,343Expenses 2022: $666,340Net Income 2022: $208,0032022Revenue 2023: $988,968Expenses 2023: $840,758Net Income 2023: $148,2102023Revenue 2024: $1,030,667Expenses 2024: $905,665Net Income 2024: $125,0022024Revenue 2025: $1,065,744Expenses 2025: $891,507Net Income 2025: $174,2372025

Highlighted filing

2024

Revenue$1,030,667
Expenses$905,665
Net Income$125,002
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,030,667
Mission and Program Overview

Mission

The mission of sigma alpha epsilon is to promo9te the highest standards of friendship, scholarship, and service for our members based upon the ideals set forth by our founders and as specifically enunciated in our creed, the true gentleman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,774$653,488▲ $152,714
Rtn Earn Endowment Incm Other Fnds$515,599$640,601▲ $125,002
Land, Buildings, and Equipment, Net$19,418$19,418→ $0
Accounts Receivable$9,158--
Total Assets$545,856$710,224▲ $164,368
Other Assets Total$16,506$37,318▲ $20,812
Liabilities
Accounts Payable and Accrued Expenses$11,682$59,269▲ $47,587
Other Liabilities$18,575$10,354▼ $8,221
Total Liabilities$30,257$69,623▲ $39,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,599$640,601▲ $125,002
Total Liabilities and Net Assets / Fund Balance$545,856$710,224▲ $164,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,418-$15,418
Land$4,000-$4,000
Other Assets Org$37,318--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
William JacksonPresident
Westin SoutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,030,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$125,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,136
Salaries, Compensation, and Employee Benefits$247,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,163--$302,163
Other Salaries and Wages$243,996--$243,996
Other Expenses$129,535--$129,535
All Other Expenses$60,610--$60,610
Fees for Services Accounting$6,000--$6,000
Payroll Taxes$3,533--$3,533
Insurance$1,645--$1,645
Conferences and Meetings$835--$835
Office Expenses$461--$461
Total Functional Expenses$905,665$0$0$905,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
loan$8,900
Payroll Taxes$1,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“RIGHT TO VOTE”

Member election for additional members Part VI line 7A

“Members may elect officers and other members.”

Governing body decisions Part VI line 7B

“The governing body votes on decisions.”

Form 990 governing body review Part VI line 11

“An advisor reviews the return.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Alpha Upsilon Chapter of
EIN
71-0243898
Address
111 N CHURCH AVENUE, Little Rock, AR 72217
Doing Business As
Sigma Alpha Epsilon

Signing Officer

Name
Lisa Higgins
Title
CPA
Phone
4794428731
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1894
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N CHURCH AVENUE, Fayetteville, AR 72701
Preparer
Lisa Higgins
Phone
4794428731
Raw XML Appendix283 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059269
IRS990/AccountsReceivableGrp/BOYAmt09158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SIGMA ALPHA EPSILON IS TO PROMO9TE THE HIGHEST STANDARDS OF FRIENDSHIP, SCHOLARSHIP, AND SERVICE FOR OUR MEMBERS BASED UPON THE IDEALS SET FORTH BY OUR FOUNDERS AND AS SPECIFICALLY ENUNCIATED IN OUR CREED, THE TRUE GENTLEMAN.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060610
IRS990/AllOtherExpensesGrp/TotalAmt060610
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT T GAMMILL
IRS990/BooksInCareOfDetail/PhoneNum05016637303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7461
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500774
IRS990/CashNonInterestBearingGrp/EOYAmt0653488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0835
IRS990/ConferencesMeetingsGrp/TotalAmt0835
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0658136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01030667
IRS990/CYRevenuesLessExpensesAmt0125002
IRS990/CYSalariesCompEmpBnftPaidAmt0247529
IRS990/CYTotalExpensesAmt0905665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01030667
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ARKANSAS ALPHA UPSILON CHAPTER OF SIGMA ALPHA EPSILON PROVIDED APPROXIMATELY 140 MEMBERS EDUCATIONAL SUPPORT AND ACCESS TO VARIOUS PHILANTHROPIC AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0905665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WESTIN SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01030667
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01530
IRS990/InsuranceGrp/ProgramServicesAmt01645
IRS990/InsuranceGrp/TotalAmt01645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019418
IRS990/LandBldgEquipCostOrOtherBssAmt019418
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SIGMA ALPHA EPSILON IS TO PROMO9TE THE HIGHEST STANDARDS OF FRIENDSHIP, SCHOLARSHIP, AND SERVICE FOR OUR MEMBERS BASED UPON THE IDEALS SET FORTH BY OUR FOUNDERS AND AS SPECIFICALLY ENUNCIATED IN OUR CREED, THE TRUE GENTLEMAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515599
IRS990/NetAssetsOrFundBalancesEOYAmt0640601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0302163
IRS990/OccupancyGrp/TotalAmt0302163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt0461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016506
IRS990/OtherAssetsTotalGrp/EOYAmt037318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL
IRS990/OtherExpensesGrp/Desc1COMPOSITE
IRS990/OtherExpensesGrp/Desc2RUSH
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt083824
IRS990/OtherExpensesGrp/ProgramServicesAmt16563
IRS990/OtherExpensesGrp/ProgramServicesAmt266500
IRS990/OtherExpensesGrp/ProgramServicesAmt3129535
IRS990/OtherExpensesGrp/TotalAmt083824
IRS990/OtherExpensesGrp/TotalAmt16563
IRS990/OtherExpensesGrp/TotalAmt266500
IRS990/OtherExpensesGrp/TotalAmt3129535
IRS990/OtherLiabilitiesGrp/BOYAmt018575
IRS990/OtherLiabilitiesGrp/EOYAmt010354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03533
IRS990/PayrollTaxesGrp/TotalAmt03533
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDERS DAY
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE BILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01030667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0515599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0640601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037318
IRS990ScheduleD/TotalLiabilityAmt010354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIGHT TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT OFFICERS AND OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY VOTES ON DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ADVISOR REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545856
IRS990/TotalAssetsEOYAmt0710224
IRS990/TotalAssetsGrp/BOYAmt0545856
IRS990/TotalAssetsGrp/EOYAmt0710224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030257
IRS990/TotalLiabilitiesEOYAmt069623
IRS990/TotalLiabilitiesGrp/BOYAmt030257
IRS990/TotalLiabilitiesGrp/EOYAmt069623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0905665
IRS990/TotalProgramServiceRevenueAmt01030667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAEARKANSAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ALPHA UPSILON CHAPTER OF
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710243898
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N CHURCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA LASHLEY HIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-30T13:37:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,224
Liabilities
$69,623
Net assets
$640,601
Revenue
$1,030,667
Expenses
$905,665
Net income
$125,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$1.07$0.89$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.03$0.91$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.99$0.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.87$0.67$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.64$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.42$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.74$0.78$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.68$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.61
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.52$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.47$0.52$0.05