Civic Intelligence

Black River Technical College Foundation

990 • Fiscal year 2017 • EIN 71-0709563

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.BLACKRIVERTECH.EDU
PO Box 468Pocahontas, AR 72455

(870) 248-4000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$625,414

Up $44,794 (+7.7%) from 2016

Net Assets

Up

$625,414

Up $44,794 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$243,134

Up $39,156 (+19%) from 2016

Expenses

Down

$198,340

Down $22,706 (-10%) from 2016

Net Income

Up

$44,794

Up $61,862 (+362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $343,288Liabilities 2011: $0Net Assets 2011: $343,2882011Assets 2012: $338,585Liabilities 2012: $0Net Assets 2012: $338,5852012Assets 2013: $395,556Liabilities 2013: $0Net Assets 2013: $395,5562013Assets 2014: $554,657Liabilities 2014: $0Net Assets 2014: $554,6572014Assets 2015: $587,882Liabilities 2015: $0Net Assets 2015: $587,8822015Assets 2016: $580,620Liabilities 2016: $0Net Assets 2016: $580,6202016Assets 2017: $625,414Liabilities 2017: $0Net Assets 2017: $625,4142017Assets 2018: $601,701Liabilities 2018: $0Net Assets 2018: $601,7012018Assets 2019: $612,914Liabilities 2019: $0Net Assets 2019: $612,9142019Assets 2020: $674,225Liabilities 2020: $0Net Assets 2020: $674,2252020Assets 2021: $755,893Liabilities 2021: $0Net Assets 2021: $755,8932021Assets 2022: $852,227Liabilities 2022: $11,397Net Assets 2022: $840,8302022Assets 2023: $966,479Liabilities 2023: $0Net Assets 2023: $966,4792023Assets 2024: $1,037,284Liabilities 2024: $0Net Assets 2024: $1,037,2842024

Highlighted filing

2017

Assets$625,414
Liabilities$0
Net Assets$625,414
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $219,2722011Expenses 2012: $146,6322012Expenses 2013: $106,8502013Revenue 2014: $295,246Expenses 2014: $136,145Net Income 2014: $159,1012014Revenue 2015: $184,582Expenses 2015: $151,357Net Income 2015: $33,2252015Revenue 2016: $203,978Expenses 2016: $221,046Net Income 2016: -$17,0682016Revenue 2017: $243,134Expenses 2017: $198,340Net Income 2017: $44,7942017Revenue 2018: $163,414Expenses 2018: $187,127Net Income 2018: -$23,7132018Revenue 2019: $150,008Expenses 2019: $138,795Net Income 2019: $11,2132019Revenue 2020: $193,119Expenses 2020: $138,658Net Income 2020: $54,4612020Revenue 2021: $148,945Expenses 2021: $91,349Net Income 2021: $57,5962021Revenue 2022: $178,886Expenses 2022: $59,191Net Income 2022: $119,6952022Revenue 2023: $1,181,281Expenses 2023: $1,077,605Net Income 2023: $103,6762023Revenue 2024: $1,610,931Expenses 2024: $1,578,850Net Income 2024: $32,0812024

Highlighted filing

2017

Revenue$243,134
Expenses$198,340
Net Income$44,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$243,134
Mission and Program Overview

Mission

Assistance in the development and enhancement of programs and facilities at black river technical college for broadening educational opportunities for and services to its student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,620$625,411▲ $44,791
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$580,620$625,414▲ $44,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$330,513$354,286▲ $23,773
Temporarily Rstr Net Assets$125,012$146,033▲ $21,021
Permanently Rstr Net Assets$125,095$125,095→ $0
Total Net Assets Fund Balance$580,620$625,414▲ $44,794
Total Liabilities and Net Assets / Fund Balance$580,620$625,414▲ $44,794
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephanie SuttonChair
Scott TrammelVice-chair
Danny BarrBoard Member
Jana CaldwellBoard Member
Jeremy BaltzBoard Member
Kelly RoseBoard Member
Melissa Wright-davisBoard Member
Milton SmithBoard Member
Ruth Ann EllisBoard Member
Sandra TweedyBoard Member
Susie EddingtonBoard Member
Rob OlveySecretary
Mike MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,375
Program Service Revenue
$0
Investment Income
$3,039
Other Revenue
$74,720
All Other Contributions
$165,375
Change in Net Assets
$44,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$85,477
Total Noncash Contributions1$85,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,134
Total Revenue per Audited Statements
$243,134
Total Revenue per Form 990
$243,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,340
Total Fundraising Expense$16,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,495$1,057-$49,552
Advertising--$16,994$16,994
Other Expenses$6,000$6,469-$6,000
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$169,620$11,726$16,994$198,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,340
Total Expenses per Audited Statements$198,340
Total Expenses per Form 990$198,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,640$51,640-$51,640
Gala$23,080$23,080-$23,080
Total Events$74,720$74,720-$74,720
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
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Mike miller po box 749 walnut ridge, ar 72476 ruth ann ellis 663 aamy rrd pocahontas, ar 72455 milton smith po box 509 walnut ridge, ar 72476 kelly rose 205 rice st pocahontas, ar 72455 stephanie sutton 1707 rosewood pocahontas, ar 72455 scott trammel po box 629 pocahontas, ar 72455 melissa wright-davis 107 windwood dr pocahontas, ar 72455 jeremy baltz po box 20 pocahontas, ar 72455 jana caldwell 233 logan trail pocahontas, ar 72455 susie eddington po box 467 walnut ridge, ar 72476 sandra tweedy 205 rice st pocahontas, ar 72455 danny barr 70 amy rd pocahontas, ar 72455 rob olvey po box 50 pocahontas, ar 72455”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black River Technical College
EIN
71-0709563
Phone
8702484000
Address
PO BOX 468, POCAHONTAS, AR 72455

Signing Officer

Name
Stephanie Sutton
Title
Chair
Phone
8702484000
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Sutton
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
915 TOWNSEND, POCAHONTAS, AR 72455-2445
Preparer
Eric J Young
Phone
8708922575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Robert bosch 4,741 0 0 welding program 4,656 0 0 president's discretionary 4,269 0 0 brtc e-fund 3,922 0 0 seas - unrestricted 3,874 0 0 paragould scholarship 3,425 0 0 serendipity 2,449 0 0 nursing program 2,200 0 0 above & beyond home care 1,630 0 0 holocaust 1,552 0 0 ahc grant - unrestricted 1,500 0 0 seas 1,500 0 0 mssps scholarship 1,457 0 0 choral music expenditures 1,289 0 0 instead 1,148 0 0 delta dental 1,114 0 0 river bank 1,100 0 0 adult education 1,099 0 0 phillip & beth collins ba 1,000 0 0 sylvia cagle scholarship 1,000 0 0 merchant fees 0 917 0 rotary student emergency 821 0 0 paragould rotary fund 750 0 0 piano 510 0 0 merle young memorial 500 0 0 choral music - instrument 315 0 0 eddie mae herron scholars 250 0 0 henry culver scholarship 222 0 0 tech department 202 0 0 miscellaneous 0 140 0 total 48,495 1,057 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part xiii - supplemental financial information the amounts reported on form 990 and supporting schedules are unaudited amounts. The june 30, 2017 audit had not been completed by the form 990 extended due date.”

Raw XML AppendixShowing 400 of 408 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE IN THE DEVELOPMENT AND ENHANCEMENT OF PROGRAMS AND FACILITIES AT BLACK RIVER TECHNICAL COLLEGE FOR BROADENING EDUCATIONAL OPPORTUNITIES FOR AND SERVICES TO ITS STUDENT BODY.
IRS990/AdvertisingGrp/FundraisingAmt016994
IRS990/AdvertisingGrp/TotalAmt016994
IRS990/AllOtherContributionsAmt0165375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048495
IRS990/AllOtherExpensesGrp/TotalAmt049552
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPAS
IRS990/BooksInCareOfDetail/PhoneNum08708922575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0915 TOWNSEND DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCAHONTAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt03
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03039
IRS990/CYOtherExpensesAmt0198340
IRS990/CYOtherRevenueAmt074720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044794
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198340
IRS990/CYTotalFundraisingExpenseAmt016994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSISTANCE IN DEVELOPMENT AND ENHANCEMENT OF PROGRAMS AND FACILITIES AT BLACK RIVER TECHNICAL COLLEGE FOR BROADENING EDUCATIONAL OPPORTUNITIES FOR AND SERVICES TO ITS STUDENT BODY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH ANN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MILTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA WRIGHT-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY BALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSIE EDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA TWEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY BARR
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT TRAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB OLVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt074720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE IN THE DEVELOPMENT AND ENHANCEMENT OF PROGRAMS AND FACILITIES AT BLACK RIVER TECHNICAL COLLEGE FOR BROADENING EDUCATIONAL OPPORTUNITIES FOR AND SERVICES TO ITS STUDENT BODY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580620
IRS990/NetAssetsOrFundBalancesEOYAmt0625414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085477
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESPIRATORY CARE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REACH ARTIFACT CABINETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06469
IRS990/OtherExpensesGrp/ProgramServicesAmt085477
IRS990/OtherExpensesGrp/ProgramServicesAmt126048
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt085477
IRS990/OtherExpensesGrp/TotalAmt126048
IRS990/OtherExpensesGrp/TotalAmt210069
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125095
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01458
IRS990/PYOtherExpensesAmt0221046
IRS990/PYOtherRevenueAmt077515
IRS990/PYRevenuesLessExpensesAmt0-17068
IRS990/PYTotalExpensesAmt0221046
IRS990/PYTotalRevenueAmt0203978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0732123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024770
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63970
IRS990ScheduleA/PublicSupportPY509Pct00.66350
IRS990ScheduleA/PublicSupportTotal509Amt0711714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0376008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0156550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt043117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0376008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163821
IRS990ScheduleA/Total509Grp/TotalAmt01087722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0198340
IRS990ScheduleD/RevenueSubtotalAmt0243134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE AMOUNTS REPORTED ON FORM 990 AND SUPPORTING SCHEDULES ARE UNAUDITED AMOUNTS. THE JUNE 30, 2017 AUDIT HAD NOT BEEN COMPLETED BY THE FORM 990 EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0198340
IRS990ScheduleD/TotalRevenuePerForm990Amt0243134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085477
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE MILLER PO BOX 749 WALNUT RIDGE, AR 72476 RUTH ANN ELLIS 663 AAMY RRD POCAHONTAS, AR 72455 MILTON SMITH PO BOX 509 WALNUT RIDGE, AR 72476 KELLY ROSE 205 RICE ST POCAHONTAS, AR 72455 STEPHANIE SUTTON 1707 ROSEWOOD POCAHONTAS, AR 72455 SCOTT TRAMMEL PO BOX 629 POCAHONTAS, AR 72455 MELISSA WRIGHT-DAVIS 107 WINDWOOD DR POCAHONTAS, AR 72455 JEREMY BALTZ PO BOX 20 POCAHONTAS, AR 72455 JANA CALDWELL 233 LOGAN TRAIL POCAHONTAS, AR 72455 SUSIE EDDINGTON PO BOX 467 WALNUT RIDGE, AR 72476 SANDRA TWEEDY 205 RICE ST POCAHONTAS, AR 72455 DANNY BARR 70 AMY RD POCAHONTAS, AR 72455 ROB OLVEY PO BOX 50 POCAHONTAS, AR 72455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT BOSCH 4,741 0 0 WELDING PROGRAM 4,656 0 0 PRESIDENT'S DISCRETIONARY 4,269 0 0 BRTC E-FUND 3,922 0 0 SEAS - UNRESTRICTED 3,874 0 0 PARAGOULD SCHOLARSHIP 3,425 0 0 SERENDIPITY 2,449 0 0 NURSING PROGRAM 2,200 0 0 ABOVE & BEYOND HOME CARE 1,630 0 0 HOLOCAUST 1,552 0 0 AHC GRANT - UNRESTRICTED 1,500 0 0 SEAS 1,500 0 0 MSSPS SCHOLARSHIP 1,457 0 0 CHORAL MUSIC EXPENDITURES 1,289 0 0 INSTEAD 1,148 0 0 DELTA DENTAL 1,114 0 0 RIVER BANK 1,100 0 0 ADULT EDUCATION 1,099 0 0 PHILLIP & BETH COLLINS BA 1,000 0 0 SYLVIA CAGLE SCHOLARSHIP 1,000 0 0 MERCHANT FEES 0 917 0 ROTARY STUDENT EMERGENCY 821 0 0 PARAGOULD ROTARY FUND 750 0 0 PIANO 510 0 0 MERLE YOUNG MEMORIAL 500 0 0 CHORAL MUSIC - INSTRUMENT 315 0 0 EDDIE MAE HERRON SCHOLARS 250 0 0 HENRY CULVER SCHOLARSHIP 222 0 0 TECH DEPARTMENT 202 0 0 MISCELLANEOUS 0 140 0 TOTAL 48,495 1,057 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125012
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146033
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580620
IRS990/TotalAssetsEOYAmt0625414
IRS990/TotalAssetsGrp/BOYAmt0580620
IRS990/TotalAssetsGrp/EOYAmt0625414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625414
IRS990/TotalProgramServiceExpensesAmt0169620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01707 ROSEWOOD
IRS990/USAddress/AddressLine2Txt01707 ROSEWOOD
IRS990/USAddress/CityNm0POCAHONTAS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072455
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BLACKRIVERTECH.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702484000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER TECHNICAL COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0710709563
ReturnHeader/Filer/PhoneNum08702484000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710709256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724552445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,414
Liabilities
$0
Net assets
$625,414
Revenue
$243,134
Expenses
$198,340
Net income
$44,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.61$1.58$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.18$1.08$0.10
2022Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.18$0.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.15$0.09$0.06
2020Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.19$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.16$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.24$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.30$0.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.22