Civic Intelligence

Shorter College

990 • Fiscal year 2013 • EIN 71-0350954

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 09, 2013

Organization Profile
604 N Locust Ave72114
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,294,769

Flat from 2013

Net Assets

Flat

$1,214,801

Flat from 2013

Liabilities

Flat

$79,968

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,150,414

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,035,091Liabilities 2010: $20,059Net Assets 2010: $1,015,0322010Assets 2011: $0Liabilities 2011: $20,059Net Assets 2011: -$20,0592011Assets 2012: $1,094,249Liabilities 2012: $2,035Net Assets 2012: $1,092,2142012Assets 2013: $1,294,769Liabilities 2013: $79,968Net Assets 2013: $1,214,8012013Assets 2013: $1,294,769Liabilities 2013: $79,968Net Assets 2013: $1,214,8012013Assets 2014: $1,135,416Liabilities 2014: $98,670Net Assets 2014: $1,036,7462014Assets 2015: $1,427,041Liabilities 2015: $68,298Net Assets 2015: $1,358,7432015Assets 2016: $1,456,727Liabilities 2016: $5,332Net Assets 2016: $1,451,3952016Assets 2017: $3,122,933Liabilities 2017: $226,429Net Assets 2017: $2,896,5042017Assets 2018: $4,512,214Liabilities 2018: $701,955Net Assets 2018: $3,810,2592018Assets 2019: $4,643,164Liabilities 2019: $552,986Net Assets 2019: $4,090,1782019Assets 2020: $7,590,783Liabilities 2020: $1,152,024Net Assets 2020: $6,438,7592020Assets 2021: $8,338,765Liabilities 2021: $1,172,415Net Assets 2021: $7,166,3502021Assets 2022: $12,989,896Liabilities 2022: $815,809Net Assets 2022: $12,174,0872022Assets 2023: $15,348,294Liabilities 2023: $1,321,641Net Assets 2023: $14,026,6532023Assets 2024: $19,447,516Liabilities 2024: $3,226,573Net Assets 2024: $16,220,9432024

Highlighted filing

2013

Assets$1,294,769
Liabilities$79,968
Net Assets$1,214,801
Open 2013 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $803,747Expenses 2010: $736,167Net Income 2010: $67,5802010Revenue 2011: $803,747Expenses 2011: $736,167Net Income 2011: $67,5802011Expenses 2012: $746,0162012Expenses 2013: $1,150,4142013Revenue 2013: $1,273,001Expenses 2013: $1,150,414Net Income 2013: $122,5872013Revenue 2014: $2,314,027Expenses 2014: $2,393,412Net Income 2014: -$79,3852014Revenue 2015: $2,876,381Expenses 2015: $2,818,042Net Income 2015: $58,3392015Revenue 2016: $3,460,302Expenses 2016: $3,367,650Net Income 2016: $92,6522016Revenue 2017: $5,825,658Expenses 2017: $5,101,751Net Income 2017: $723,9072017Revenue 2018: $6,323,143Expenses 2018: $5,409,388Net Income 2018: $913,7552018Revenue 2019: $6,607,004Expenses 2019: $6,327,085Net Income 2019: $279,9192019Revenue 2020: $9,248,487Expenses 2020: $6,899,906Net Income 2020: $2,348,5812020Revenue 2021: $8,311,177Expenses 2021: $7,583,586Net Income 2021: $727,5912021Revenue 2022: $15,901,220Expenses 2022: $10,893,483Net Income 2022: $5,007,7372022Revenue 2023: $13,378,502Expenses 2023: $11,525,936Net Income 2023: $1,852,5662023Revenue 2024: $16,197,787Expenses 2024: $14,003,497Net Income 2024: $2,194,2902024

Highlighted filing

2013

Revenue-
Expenses$1,150,414
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,273,001
Mission and Program Overview

Mission

Shorter college is a private co educational 2 year institution

Filing and Contact Details

Filer

EIN
71-0350954
Raw XML Appendix284 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02035
IRS990/AccountsPayableAccruedExpenses/EOY079968
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SHORTER COLLEGE IS A PRIVATE CO-EDUCATIONAL TWO YEAR COLLEGE
IRS990/Advertising/ProgramServices025340
IRS990/Advertising/Total025340
IRS990/AllOtherContributions01273001
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY066065
IRS990/CashNonInterestBearing/EOY0163176
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices045864
IRS990/ConferencesMeetings/Total045864
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01273001
IRS990/ContributionsGrantsPriorYear0823198
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices067110
IRS990/DepreciationDepletion/Total067110
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION SUCCESSFULLY COMPLETED ITS FIRST 2 SEMESTERS ALONG WITH A PRODUCTIVE SUMMER SESSION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01150414
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices028429
IRS990/FeesForServicesAccounting/Total028429
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JEROME GREEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01273001
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04348396
IRS990/LandBuildingsEquipmentBasis05225403
IRS990/LandBuildingsEquipmentBasisNet/BOY0840525
IRS990/LandBuildingsEquipmentBasisNet/EOY0877007
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SHORTER COLLEGE IS A PRIVATE CO-EDUCATIONAL TWO YEAR COLLEGE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEROME GREEN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01092214
IRS990/NetAssetsOrFundBalancesEOY01214801
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices076921
IRS990/Occupancy/Total076921
IRS990/OfficeExpenses/ProgramServices024411
IRS990/OfficeExpenses/Total024411
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0202040
IRS990/OtherExpensesCurrentYear0387391
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1PHONE
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/ProgramServices063832
IRS990/OtherExpenses/ProgramServices110684
IRS990/OtherExpenses/ProgramServices244800
IRS990/OtherExpenses/Total063832
IRS990/OtherExpenses/Total110684
IRS990/OtherExpenses/Total244800
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0763023
IRS990/OtherSalariesAndWages/Total0763023
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0122587
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0122587
IRS990/RevenuesLessExpensesPriorYear077182
IRS990/SalariesEtcCurrentYear0763023
IRS990/SalariesEtcPriorYear0543976
IRS990/SavingsAndTempCashInvestments/BOY0187659
IRS990/SavingsAndTempCashInvestments/EOY0254586
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0343406
IRS990ScheduleD/Buildings/Depreciation04325911
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04669317
IRS990ScheduleD/Equipment/BookValue0133601
IRS990ScheduleD/Equipment/Depreciation022485
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0156086
IRS990ScheduleD/Land/BookValue0400000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0400000
IRS990ScheduleD/TotalOfBookValueLandBuildings0877007
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY HAS PROCEDURES IN PLACE TO REVIEW ALL DOCUEMNTS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS ADDRESSES ON FILE FOR ALL OFFICERS AND DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A POLICY IN PLACE TO ADDRESS COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A POLICY IN PLACE TO ADDRESS COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS MADE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINISTRATIVE OFFICES
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990AS WELL AS OTHER ADMINSTRATIVE DOCUEMNTS ARE MADE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINSTRATIVE OFFICES.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0187659
IRS990/TemporarilyRestrictedNetAssets/EOY0187659
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10604 N LOCUST AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072114
IRS990/TheBooksAreInCareOf/NamePerson0JEROME GREEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05013746305
IRS990/TotalAssets/BOY01094249
IRS990/TotalAssetsBOY01094249
IRS990/TotalAssets/EOY01294769
IRS990/TotalAssetsEOY01294769
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01273001
IRS990/TotalExpensesCurrentYear01150414
IRS990/TotalExpensesPriorYear0746016
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01150414
IRS990/TotalFunctionalExpenses/Total01150414
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02035
IRS990/TotalLiabilitiesBOY02035
IRS990/TotalLiabilities/EOY079968
IRS990/TotalLiabilitiesEOY079968
IRS990/TotalLiabNetAssetsFundBalances/BOY01094249
IRS990/TotalLiabNetAssetsFundBalances/EOY01294769
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01092214
IRS990/TotalNetAssetsFundBalances/EOY01214801
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01150414
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01273001
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0823198
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01273001
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0904555
IRS990/UnrestrictedNetAssets/EOY01027142
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01894
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710350954
ReturnHeader/Filer/Name/BusinessNameLine10SHORTER COLLEGE
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/USAddress/AddressLine10604 N LOCUST AVE
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JEROME GREEN
ReturnHeader/Officer/Phone05013746305
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0710828404
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Tax Center Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10955 Carson Cove Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072034
ReturnHeader/Preparer/Name0George S Mackey
ReturnHeader/Preparer/Phone05013276517
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-22T10:33:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,294,769
Liabilities
$79,968
Net assets
$1,214,801
Revenue
-
Expenses
$1,150,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$3.23$16.2$16.2$14.0$2.19
2023Detailed filing. Detailed filing data is available for this year.$15.3$1.32$14.0$13.4$11.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.82$12.2$15.9$10.9$5.01
2021Detailed filing. Detailed filing data is available for this year.$8.34$1.17$7.17$8.31$7.58$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.59$1.15$6.44$9.25$6.90$2.35
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.55$4.09$6.61$6.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.70$3.81$6.32$5.41$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.23$2.90$5.83$5.10$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$3.46$3.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.88$2.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$2.31$2.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$1.15
2013Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$1.27$1.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.75
2011Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.80$0.74$0.07
2010Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.80$0.74$0.07