Civic Intelligence

Arts & Science Center for Southeast

EIN 71-0636240 • 501(c)3 • Pine Bluff, AR

Profile

Provide financial support to the arts & science center for southeast arkansas

701 South Main StreetPine Bluff, AR 71601

www.asc701.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

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 2024

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,356,797

Up $523,724 (+3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$15,356,797

Up $523,724 (+3.5%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

Down

$296,699

Down $158,365 (-35%) from 2023

Expenses

Down

$477,246

Down $105,833 (-18%) from 2023

Net Income

Down

-$180,547

Down $52,532 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,668,352Liabilities 2011: $0Net Assets 2011: $3,668,3522011Assets 2012: $3,542,341Liabilities 2012: $0Net Assets 2012: $3,542,3412012Assets 2013: $3,781,196Liabilities 2013: $0Net Assets 2013: $3,781,1962013Assets 2014: $3,977,768Liabilities 2014: $283,344Net Assets 2014: $3,694,4242014Assets 2015: $3,545,268Liabilities 2015: $0Net Assets 2015: $3,545,2682015Assets 2016: $3,505,226Liabilities 2016: $0Net Assets 2016: $3,505,2262016Assets 2017: $3,601,435Liabilities 2017: $0Net Assets 2017: $3,601,4352017Assets 2018: $5,889,148Liabilities 2018: $0Net Assets 2018: $5,889,1482018Assets 2019: $6,110,497Liabilities 2019: $0Net Assets 2019: $6,110,4972019Assets 2020: $9,218,345Liabilities 2020: $0Net Assets 2020: $9,218,3452020Assets 2021: $15,706,247Liabilities 2021: $0Net Assets 2021: $15,706,2472021Assets 2022: $14,856,213Liabilities 2022: $219,721Net Assets 2022: $14,636,4922022Assets 2023: $14,833,073Liabilities 2023: $0Net Assets 2023: $14,833,0732023Assets 2024: $15,356,797Liabilities 2024: $0Net Assets 2024: $15,356,7972024

Highlighted filing

2024

Assets$15,356,797
Liabilities$0
Net Assets$15,356,797
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $26,837Expenses 2011: $229,105Net Income 2011: -$202,2682011Revenue 2012: $53,456Expenses 2012: $179,467Net Income 2012: -$126,0112012Revenue 2013: $107,552Expenses 2013: $175,863Net Income 2013: -$68,3112013Revenue 2014: $155,379Expenses 2014: $200,496Net Income 2014: -$45,1172014Revenue 2015: $178,825Expenses 2015: $188,654Net Income 2015: -$9,8292015Revenue 2016: $63,495Expenses 2016: $172,596Net Income 2016: -$109,1012016Revenue 2017: $168,299Expenses 2017: $174,858Net Income 2017: -$6,5592017Revenue 2018: $2,695,467Expenses 2018: $220,214Net Income 2018: $2,475,2532018Revenue 2019: $331,444Expenses 2019: $343,879Net Income 2019: -$12,4352019Revenue 2020: $3,845,049Expenses 2020: $863,872Net Income 2020: $2,981,1772020Revenue 2021: $6,649,141Expenses 2021: $792,557Net Income 2021: $5,856,5842021Revenue 2022: $261,178Expenses 2022: $452,574Net Income 2022: -$191,3962022Revenue 2023: $455,064Expenses 2023: $583,079Net Income 2023: -$128,0152023Revenue 2024: $296,699Expenses 2024: $477,246Net Income 2024: -$180,5472024

Highlighted filing

2024

Revenue$296,699
Expenses$477,246
Net Income-$180,547
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,356,797
Liabilities
$0
Net assets
$15,356,797
Revenue
$296,699
Expenses
$477,246
Net income
-$180,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.30$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.46$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.22$14.6$0.26$0.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$6.65$0.79$5.86
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$3.85$0.86$2.98
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$2.70$0.22$2.48
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.06$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.18$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$3.98$0.28$3.69$0.16$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.11$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$0.05$0.18$0.13
2011Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.03$0.23$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,585,680
Mission and Program Overview

Mission

Provide financial support to the arts & science center for southeast arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,398,660$8,244,046▲ $1,845,386
Land, Buildings, and Equipment, Net$6,533,425$6,305,513▼ $227,912
Savings and Temporary Cash Investments$1,593,488$495,099▼ $1,098,389
Total Assets$14,833,073$15,356,797▲ $523,724
Other Assets Total$307,500$312,139▲ $4,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,648,965$8,521,501▼ $127,464
Net Assets With Donor Restrictions$6,184,108$6,835,296▲ $651,188
Total Net Assets Fund Balance$14,833,073$15,356,797▲ $523,724
Total Liabilities and Net Assets / Fund Balance$14,833,073$15,356,797▲ $523,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,964,253$2,907,042$8,871,295
Land$284,058-$284,058
Equipment$37,176$94,607$131,783
Other Land Buildings$20,026-$20,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,992,958$2,985▲ $978,810$70,854$8,739,145
2023$7,987,593$236,038▲ $854,140$633,025$7,992,958
2022$8,990,616$514,443▼ $826,698$548,066$7,987,593
2021$4,806,700$15,106,752▲ $442,944$10,312,315$8,990,616
2020$4,014,611$378,995▲ $209,204-$4,806,700
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Troy DebillPresident
Julie BridgeforthVice President
Annette KlineBoard Member
Martin CartyBoard Member
Pia WoodsBoard Member
Tom BennettBoard Member
Wendy TalbotBoard Member
Tom RichardSecretary
Tracy SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,150
Program Service Revenue
$0
Investment Income
$284,549
Other Revenue
$0
All Other Contributions
$12,150
Change in Net Assets
$-180,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,233
Revenue Not Reported on Financial Statements
$51,466
Revenue Not Reported on Form 990
$704,271
Total Revenue per Audited Statements
$949,504
Total Revenue per Form 990
$296,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,169
Grants and Similar Amounts Paid$115,000
Salaries, Compensation, and Employee Benefits$12,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,939--$252,939
Grants to Domestic Orgs$115,000--$115,000
Fees for Service Investment Mgmnt Fees-$51,466-$51,466
Fees for Services Accounting-$27,840-$27,840
Other Salaries and Wages$7,192$4,885-$12,077
Office Expenses-$10,918-$10,918
Fees for Services Other$5,439--$5,439
Travel$1,435--$1,435
Other Expenses$68--$68
Occupancy$64--$64
Total Functional Expenses$382,137$95,109$0$477,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$477,246
Expenses per Audited Statements$425,780
Total Expenses per Audited Statements$425,780
Expenses Not Reported on Financial Statements$51,466
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asc for Se ArkansasPine Bluff, AR509a3Artspace$115,000
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of return is presented to board at regularly scheduled quarterly meeting.”

Form 990, Part VI, Section C, Line 19

“Annual report of grantee organization states public availability of documents.”

Filing and Contact Details

Filer

Filer Name
Arts & Science Center for Southeast
EIN
71-0636240
Phone
8705363375
Address
701 SOUTH MAIN STREET, PINE BLUFF, AR 71601

Signing Officer

Name
Troy Debill
Title
President
Phone
8705363375
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Debill
Formed
1986
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Joy Emery CPA
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require ascf to evaluate tax positions and recognize a tax liability (or asset) if ascf has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Ascf has analyzed the tax positions taken and has concluded that as of december 31st, 2023 and 2022, there are no uncertain position taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. Ascf may be subject to audit by the irs; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 487 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt068
IRS990/OtherExpensesGrp/TotalAmt068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07192
IRS990/OtherSalariesAndWagesGrp/TotalAmt012077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY DEBILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO THE ARTS & SCIENCE CENTER FOR SOUTHEAST ARKANSAS FOR GENERAL OPERATING PURPOSES AND AMOUNTS EXPENDED TO MAINTAIN FACILITIES, INCLUDING DEPRECIATION EXPENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238443
IRS990/PYInvestmentIncomeAmt0454881
IRS990/PYOtherExpensesAmt0331183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128015
IRS990/PYSalariesCompEmpBnftPaidAmt013453
IRS990/PYTotalExpensesAmt0583079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180547
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01593488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495099
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED FUNDS FOR GENERAL OPERATIONS AND PROVIDED FUNDS FOR CONDUCT OF ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDED FUNDS FOR GENERAL OPERATIONS AND PROVIDED FUNDS FOR CONDUCT OF ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PART I, LINE 12G, ITEM (A), COLUMN (VI): BUILDING IS USED BY SUPPORTED ORGANIZATION FOR ITS OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C - HOW SUPPORTED GOVERNMENT ENTITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710401966
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASC FOR SE ARK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0115000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05964253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02907042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08871295
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07992958
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08739145
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0115000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0978810
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0213345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07987593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0236038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07992958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0238443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0633025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt062727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08990616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0514443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07987593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt079975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-826698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0548066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0545534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04806700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015106752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08990616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0507931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010312315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04014611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0378995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04806700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051466
IRS990ScheduleD/ExpensesSubtotalAmt0425780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051466
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051466
IRS990ScheduleD/LandGrp/BookValueAmt0284058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0704271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020026
IRS990ScheduleD/RevenueNotReportedAmt0704271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051466
IRS990ScheduleD/RevenueSubtotalAmt0245233
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE ASCF TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF ASCF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ASCF HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31ST, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ASCF MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06305513
IRS990ScheduleD/TotalExpensesPerForm990Amt0477246
IRS990ScheduleD/TotalRevenuePerForm990Amt0296699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425780
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509A3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTSPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASC FOR SE ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientEIN0710401966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PINE BLUFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS PRESENTED TO BOARD AT REGULARLY SCHEDULED QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORT OF GRANTEE ORGANIZATION STATES PUBLIC AVAILABILITY OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARTS & SCIENCE CENTER FOR SOUTHEAST ARKANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710401966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS & SCIENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 S MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PINE BLUFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112077
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASC FOR SE ARKANSAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASC FOR SE ARKANSAS

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