Civic Intelligence

Shorter College

990 • Fiscal year 2015 • EIN 71-0350954

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profile
604 N Locust AveNorth Little Rock, AR 72114

(501) 374-6305

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,427,041

Up $291,625 (+26%) from 2014

Net Assets

Up

$1,358,743

Up $321,997 (+31%) from 2014

Liabilities

Down

$68,298

Down $30,372 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$2,876,381

Up $562,354 (+24%) from 2014

Expenses

Up

$2,818,042

Up $424,630 (+18%) from 2014

Net Income

Up

$58,339

Up $137,724 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 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

2015

Assets$1,427,041
Liabilities$68,298
Net Assets$1,358,743
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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: $746,0162012Revenue 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

2015

Revenue$2,876,381
Expenses$2,818,042
Net Income$58,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,876,381
Mission and Program Overview

Mission

Shorter college is a private co educational 2 year institution

Shorter college is a private co-educational two year college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,368$843,351▼ $114,017
Cash and Non-Interest-Bearing Accounts$172,600$291,250▲ $118,650
Accounts Receivable$178,785$151,908▼ $26,877
Savings and Temporary Cash Investments$80,362$140,532▲ $60,170
Total Assets$1,389,115$1,427,041▲ $37,926
Liabilities
Accounts Payable and Accrued Expenses$98,670$68,298▼ $30,372
Total Liabilities$98,670$68,298▼ $30,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,596$1,066,303▼ $144,293
Temporarily Rstr Net Assets$79,849$292,440▲ $212,591
Total Net Assets Fund Balance$1,290,445$1,358,743▲ $68,298
Total Liabilities and Net Assets / Fund Balance$1,389,115$1,427,041▲ $37,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,964$4,389,554-
Land$400,000--
Equipment$107,387$147,004-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome GreenPresidentFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,876,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,145,172
Change in Net Assets
$58,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,381
Total Revenue per Audited Statements
$2,876,381
Total Revenue per Form 990
$2,876,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,325
Other Expenses$1,074,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,839--$1,626,839
Occupancy$136,129--$136,129
Insurance$128,532--$128,532
Other Expenses$126,191--$126,191
Payroll Taxes$116,486--$116,486
Depreciation Depletion$95,998--$95,998
Advertising$88,393--$88,393
Office Expenses$64,927--$64,927
Travel$51,184--$51,184
All Other Expenses$38,249--$38,249
Total Functional Expenses$2,818,042$0$0$2,818,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,818,042
Total Expenses per Audited Statements$2,818,042
Total Expenses per Form 990$2,818,042
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has procedures in place to review all docuemnts before filing.”

Officer director etc mailing address Part VI line 9

“The organization maintains addresses on file for all officers and directors”

CEO executive director top management comp Part VI line 15A

“The organization has a policy in place to address compensation for all employees”

Other officer or key employee compensation Part VI line 15B

“The organization has a policy in place to address compensation for all employees”

Form 990 availability to public Part VI line 18

“Form 990 is made available for public review at the administrative offices”

Governing documents etc available to public Part VI line 19

“Form 990as well as other adminstrative docuemnts are made available for public review at the adminstrative offices.”

Filing and Contact Details

Filer

Filer Name
Shorter College
EIN
71-0350954
Address
604 N LOCUST AVE, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Jerome Green
Title
President
Phone
5013746305
Signed
2015-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerome Green
Formed
1894
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
The Tax Center Inc
Address
955 Carson Cove Suite B, Conway, AR 72034
Preparer
George S Mackey
Phone
5013276517
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ACCOUNTS PAYABLE”

Raw XML Appendix297 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068298
IRS990/AccountsReceivableGrp/BOYAmt0178785
IRS990/AccountsReceivableGrp/EOYAmt0151908
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHORTER COLLEGE IS A PRIVATE CO-EDUCATIONAL TWO YEAR COLLEGE
IRS990/AdvertisingGrp/ProgramServicesAmt088393
IRS990/AdvertisingGrp/TotalAmt088393
IRS990/AllOtherContributionsAmt02145172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038249
IRS990/AllOtherExpensesGrp/TotalAmt038249
IRS990/BooksInCareOfDetail/PersonNm0JEROME GREEN
IRS990/BooksInCareOfDetail/PhoneNum05013746305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 N LOCUST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172600
IRS990/CashNonInterestBearingGrp/EOYAmt0291250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02876381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01074717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058339
IRS990/CYSalariesCompEmpBnftPaidAmt01743325
IRS990/CYTotalExpensesAmt02818042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02876381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095998
IRS990/DepreciationDepletionGrp/TotalAmt095998
IRS990/Desc0ORGANIZATION SUCCESSFULLY COMPLETED ITS FIRST 4 SEMESTERS ALONG WITH A PRODUCTIVE SUMMER SESSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02818042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROME GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0731209
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02876381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0128532
IRS990/InsuranceGrp/TotalAmt0128532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04536558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843351
IRS990/LandBldgEquipCostOrOtherBssAmt05379909
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHORTER COLLEGE IS A PRIVATE CO-EDUCATIONAL TWO YEAR COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01290445
IRS990/NetAssetsOrFundBalancesEOYAmt01358743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0136129
IRS990/OccupancyGrp/TotalAmt0136129
IRS990/OfficeExpensesGrp/ProgramServicesAmt064927
IRS990/OfficeExpensesGrp/TotalAmt064927
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PHONE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135308
IRS990/OtherExpensesGrp/ProgramServicesAmt135681
IRS990/OtherExpensesGrp/ProgramServicesAmt2174125
IRS990/OtherExpensesGrp/ProgramServicesAmt3126191
IRS990/OtherExpensesGrp/TotalAmt0135308
IRS990/OtherExpensesGrp/TotalAmt135681
IRS990/OtherExpensesGrp/TotalAmt2174125
IRS990/OtherExpensesGrp/TotalAmt3126191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01626839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116486
IRS990/PayrollTaxesGrp/TotalAmt0116486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEROME GREEN
IRS990/PriorPeriodAdjustmentsAmt09959
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02314027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0769678
IRS990/PYRevenuesLessExpensesAmt0-79385
IRS990/PYSalariesCompEmpBnftPaidAmt01623734
IRS990/PYTotalExpensesAmt02393412
IRS990/PYTotalRevenueAmt02314027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140532
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04389554
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04725518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0254391
IRS990ScheduleD/ExpensesSubtotalAmt02818042
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400000
IRS990ScheduleD/RevenueSubtotalAmt02876381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843351
IRS990ScheduleD/TotalExpensesPerForm990Amt02818042
IRS990ScheduleD/TotalRevenuePerForm990Amt02876381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02876381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02818042
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS PROCEDURES IN PLACE TO REVIEW ALL DOCUEMNTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS ADDRESSES ON FILE FOR ALL OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A POLICY IN PLACE TO ADDRESS COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A POLICY IN PLACE TO ADDRESS COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990AS WELL AS OTHER ADMINSTRATIVE DOCUEMNTS ARE MADE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINSTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079849
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0292440
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389115
IRS990/TotalAssetsEOYAmt01427041
IRS990/TotalAssetsGrp/BOYAmt01389115
IRS990/TotalAssetsGrp/EOYAmt01427041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02876381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02818042
IRS990/TotalFunctionalExpensesGrp/TotalAmt02818042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098670
IRS990/TotalLiabilitiesEOYAmt068298
IRS990/TotalLiabilitiesGrp/BOYAmt098670
IRS990/TotalLiabilitiesGrp/EOYAmt068298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02818042
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02876381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt051184
IRS990/TravelGrp/TotalAmt051184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01210596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01066303
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013746305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORTER COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0710350954
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 N LOCUST AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710828404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 Carson Cove Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013276517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George S Mackey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-30T12:33:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,041
Liabilities
$68,298
Net assets
$1,358,743
Revenue
$2,876,381
Expenses
$2,818,042
Net income
$58,339
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
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