Civic Intelligence

Advantages of Southeast Arkansas

EIN 71-0422142 • 501(c)3 • Monticello, AR

Profile

To provide comprehensive programs of preschool, adult development and family support

PO Box 359Monticello, AR 71657

drewdisabilities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$24,040,512

Up $1,055,920 (+4.6%) from 2024

Liabilities

Down

$1,762,167

Down $295,756 (-14%) from 2024

Net Assets

Up

$22,278,345

Up $1,351,676 (+6.5%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$11,406,906

Up $305,858 (+2.8%) from 2024

Expenses

Up

$10,055,230

Up $680,085 (+7.3%) from 2024

Net Income

Down

$1,351,676

Down $374,227 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $5,639,267Liabilities 2011: $426,673Net Assets 2011: $5,212,5942011Assets 2012: $8,628,572Liabilities 2012: $2,737,144Net Assets 2012: $5,891,4282012Assets 2013: $9,966,158Liabilities 2013: $3,203,398Net Assets 2013: $6,762,7602013Assets 2014: $10,816,906Liabilities 2014: $3,088,189Net Assets 2014: $7,728,7172014Assets 2015: $12,013,802Liabilities 2015: $3,182,880Net Assets 2015: $8,830,9222015Assets 2016: $13,356,298Liabilities 2016: $3,038,854Net Assets 2016: $10,317,4442016Assets 2017: $13,911,296Liabilities 2017: $2,847,487Net Assets 2017: $11,063,8092017Assets 2018: $15,001,380Liabilities 2018: $2,850,404Net Assets 2018: $12,150,9762018Assets 2019: $16,403,199Liabilities 2019: $2,890,821Net Assets 2019: $13,512,3782019Assets 2020: $16,619,908Liabilities 2020: $3,007,619Net Assets 2020: $13,612,2892020Assets 2021: $18,483,968Liabilities 2021: $2,899,485Net Assets 2021: $15,584,4832021Assets 2022: $19,623,277Liabilities 2022: $2,556,246Net Assets 2022: $17,067,0312022Assets 2023: $21,467,887Liabilities 2023: $2,267,121Net Assets 2023: $19,200,7662023Assets 2024: $22,984,592Liabilities 2024: $2,057,923Net Assets 2024: $20,926,6692024Assets 2025: $24,040,512Liabilities 2025: $1,762,167Net Assets 2025: $22,278,3452025

Highlighted filing

2025

Assets$24,040,512
Liabilities$1,762,167
Net Assets$22,278,345
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $6,971,801Expenses 2011: $6,090,807Net Income 2011: $880,9942011Revenue 2012: $6,562,256Expenses 2012: $5,883,422Net Income 2012: $678,8342012Expenses 2013: $6,252,9142013Revenue 2014: $7,455,179Expenses 2014: $6,477,321Net Income 2014: $977,8582014Revenue 2015: $7,976,832Expenses 2015: $6,802,091Net Income 2015: $1,174,7412015Revenue 2016: $8,877,373Expenses 2016: $7,376,605Net Income 2016: $1,500,7682016Revenue 2017: $8,587,542Expenses 2017: $7,841,177Net Income 2017: $746,3652017Revenue 2018: $9,163,476Expenses 2018: $8,076,309Net Income 2018: $1,087,1672018Revenue 2019: $9,831,988Expenses 2019: $8,454,349Net Income 2019: $1,377,6392019Revenue 2020: $8,108,562Expenses 2020: $8,008,651Net Income 2020: $99,9112020Revenue 2021: $9,351,220Expenses 2021: $7,379,026Net Income 2021: $1,972,1942021Revenue 2022: $9,636,471Expenses 2022: $8,153,923Net Income 2022: $1,482,5482022Revenue 2023: $11,822,137Expenses 2023: $9,688,402Net Income 2023: $2,133,7352023Revenue 2024: $11,101,048Expenses 2024: $9,375,145Net Income 2024: $1,725,9032024Revenue 2025: $11,406,906Expenses 2025: $10,055,230Net Income 2025: $1,351,6762025

Highlighted filing

2025

Revenue$11,406,906
Expenses$10,055,230
Net Income$1,351,676
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,040,512
Liabilities
$1,762,167
Net assets
$22,278,345
Revenue
$11,406,906
Expenses
$10,055,230
Net income
$1,351,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$1.76$22.3$11.4$10.1$1.35
2024Detailed filing. Detailed filing data is available for this year.$23.0$2.06$20.9$11.1$9.38$1.73
2023Detailed filing. Detailed filing data is available for this year.$21.5$2.27$19.2$11.8$9.69$2.13
2022Detailed filing. Detailed filing data is available for this year.$19.6$2.56$17.1$9.64$8.15$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.90$15.6$9.35$7.38$1.97
2020Detailed filing. Detailed filing data is available for this year.$16.6$3.01$13.6$8.11$8.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$16.4$2.89$13.5$9.83$8.45$1.38
2018Detailed filing. Detailed filing data is available for this year.$15.0$2.85$12.2$9.16$8.08$1.09
2017Detailed filing. Detailed filing data is available for this year.$13.9$2.85$11.1$8.59$7.84$0.75
2016Detailed filing. Detailed filing data is available for this year.$13.4$3.04$10.3$8.88$7.38$1.50
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.18$8.83$7.98$6.80$1.17
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.09$7.73$7.46$6.48$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.20$6.76$6.25
2012Summary only. Only limited summary data is available for this year.$8.63$2.74$5.89$6.56$5.88$0.68
2011Summary only. Only limited summary data is available for this year.$5.64$0.43$5.21$6.97$6.09$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$11,406,906
Mission and Program Overview

Mission

To provide comprehensive programs of preschool, adult development and family support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,541,528$11,919,573▲ $378,045
Land, Buildings, and Equipment, Net$5,977,303$6,980,580▲ $1,003,277
Cash and Non-Interest-Bearing Accounts$2,586,870$3,408,874▲ $822,004
Accounts Receivable$2,792,809$1,534,945▼ $1,257,864
Prepaid Expenses and Deferred Charges$52,754$138,160▲ $85,406
Pledges and Grants Receivable$27,913$52,965▲ $25,052
Total Assets$22,984,592$24,040,512▲ $1,055,920
Other Assets Total$5,415$5,415→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,608,857$1,189,325▼ $419,532
Accounts Payable and Accrued Expenses$449,066$572,842▲ $123,776
Total Liabilities$2,057,923$1,762,167▼ $295,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,870,489$22,223,983▲ $1,353,494
Net Assets With Donor Restrictions$56,180$54,362▼ $1,818
Total Net Assets Fund Balance$20,926,669$22,278,345▲ $1,351,676
Total Liabilities and Net Assets / Fund Balance$22,984,592$24,040,512▲ $1,055,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,204$962$1,936,166
Land$50,500-$50,500
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Lynne ThompsonPresident
Sandy PatrickDirector
Susan WishardDirector
Tim Simon MdDirector
Trina IssacDirector
Jamaal JonesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$756,613
Program Service Revenue
$10,166,923
Investment Income
$425,397
Other Revenue
$57,973
Change in Net Assets
$1,351,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,406,906
Total Revenue per Audited Statements
$11,406,906
Total Revenue per Form 990
$11,406,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,529,271
Other Expenses$1,525,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,159,341$383,945-$7,543,286
Payroll Taxes$817,781$42,510-$860,291
Depreciation Depletion-$355,487-$355,487
All Other Expenses$137,270$16,578-$153,848
Pension Plan Contributions$125,694--$125,694
Insurance$87,512--$87,512
Occupancy$81,177--$81,177
Other Expenses$81,042--$81,042
Interest$21,528$35,861-$57,389
Information Technology$52,153--$52,153
Office Expenses-$46,716-$46,716
Travel$20,088--$20,088
Fees for Services Legal-$13,650-$13,650
Total Functional Expenses$9,160,483$894,747$0$10,055,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,055,230
Total Expenses per Audited Statements$10,055,230
Total Expenses per Form 990$10,055,230
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
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
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, Page 6, Part VI, Line 11B

“Reviewed by cfo and executive director then presented to board of directors”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Advantages of Southeast Arkansas
EIN
71-0422142
Phone
8703676825
Address
PO BOX 359, MONTICELLO, AR 71657

Signing Officer

Name
Deanna Doherty
Title
Exec Director
Phone
8703676825
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Doherty
Formed
1971
Voting Board Members
7
Independent Board Members
7
Employees
312

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Taylor Smith
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides comprehensive programs of day services and 24 hour care directed toward increasing self-sufficiency, community orientation, and prevention”

Form 990, Part XI, Line 9

“RESTATED NET ASSETS 0”

Raw XML Appendix351 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CFO AND EXECUTIVE DIRECTOR THEN PRESENTED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATED NET ASSETS 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09160483
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IRS990/TotalProgramServiceExpensesAmt09160483
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010650293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011406906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022984592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024040512
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703676825
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANTAGES OF SOUTHEAST ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0710422142
ReturnHeader/Filer/PhoneNum08703676825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 359
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071657
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR SMITH
ReturnHeader/ReturnTs02025-10-16T11:28:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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