Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 71-0709563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$601,701
Down $23,713 (-3.8%) from 2017
Net Assets
Down$601,701
Down $23,713 (-3.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$163,414
Down $79,720 (-33%) from 2017
Expenses
Down$187,127
Down $11,213 (-5.7%) from 2017
Net Income
Down-$23,713
Down $68,507 (-153%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $625,411 | $601,698 | ▼ $23,713 |
| Cash and Non-Interest-Bearing Accounts | $3 | $3 | → $0 |
| Total Assets | $625,414 | $601,701 | ▼ $23,713 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $354,286 | $329,068 | ▼ $25,218 |
| Temporarily Rstr Net Assets | $146,033 | $147,538 | ▲ $1,505 |
| Permanently Rstr Net Assets | $125,095 | $125,095 | → $0 |
| Total Net Assets Fund Balance | $625,414 | $601,701 | ▼ $23,713 |
| Total Liabilities and Net Assets / Fund Balance | $625,414 | $601,701 | ▼ $23,713 |
| Name | Title |
|---|---|
| Stephanie Sutton | Chair |
| Scott Trammel | Vice-chair |
| Danny Barr | Board Member |
| Jana Caldwell | Board Member |
| Jeremy Baltz | Board Member |
| Kelly Rose | Board Member |
| Melissa Wright-davis | Board Member |
| Mike Miller | Board Member |
| Milton Smith | Board Member |
| Susie Eddington | Board Member |
| Rob Olvey | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,127 |
| Total Fundraising Expense | $38,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $40,808 | $622 | - | $41,430 |
| Advertising | - | - | $33,336 | $33,336 |
| Fees for Services Accounting | - | $7,545 | - | $7,545 |
| Other Expenses | $5,593 | - | $5,500 | $5,593 |
| Total Functional Expenses | $140,124 | $8,167 | $38,836 | $187,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $187,127 |
| Total Expenses per Audited Statements | $187,127 |
| Total Expenses per Form 990 | $187,127 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,047 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $58,796 | $58,796 | - | $58,796 |
| Gala | $41,251 | $41,251 | - | $41,251 |
| Total Events | $100,047 | $100,047 | - | $100,047 |
“Mike miller po box 749 walnut ridge, ar 72476 milton smith po box 509 walnut ridge, ar 72476 kelly rose 205 rice st pocahontas, ar 72455 stephanie sutton 1701 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 danny barr 70 amy rd pocahontas, ar 72455 rob olvey po box 50 pocahontas, ar 72455”
“No review was or will be conducted.”
“Documents available to the public upon request.”
“President's discretionary 4,018 0 0 emt expenditures 4,000 0 0 paragould scholarship 3,704 0 0 brtc e-fund 3,135 0 0 serendipity 2,706 0 0 robert bosch 2,165 0 0 miscellaneous 2,093 0 0 paragould rotary fund 2,050 0 0 agri scholars 2,000 0 0 statler scholarship 2,000 0 0 adult education 1,177 0 0 phillip & beth collins ba 1,000 0 0 colby hostler 1,000 0 0 sylvia cagle scholarship 1,000 0 0 anne mcnabb memorial 1,000 0 0 holocaust 917 0 0 merchant fees 873 0 0 paragould greenhouse fund 820 0 0 above & beyond home care 750 0 0 distance education schola 750 0 0 mssps scholarship 725 0 0 walmart 700 0 0 general supplies 0 622 0 merle young memorial 500 0 0 wren family ag scholarshi 500 0 0 nursing lecacy scholarshi 500 0 0 seas 374 0 0 foster & foster farms 250 0 0 library 51 0 0 choral music expenditures 50 0 0 total 40,808 622 0”
“The amounts reported on form 990 and supporting schedules are unaudited amounts. Although the foundation is not required to undergo an audit under federal guidelines, an audit is performed by an independent cpa in accordance with auditing standards generally accepted in the united states of america. The june 30, 2018 audit was not been completed by the form 990 extended due date.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33336 |
| IRS990/AllOtherContributionsAmt | 0 | 62871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41430 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708922575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 915 TOWNSEND DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCAHONTAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 496 |
| IRS990/CYOtherExpensesAmt | 0 | 187127 |
| IRS990/CYOtherRevenueAmt | 0 | 100047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 187127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSISTANCE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7545 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA WRIGHT-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY BALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSIE EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT TRAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB OLVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100047 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 163414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100047 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | SEAS - UNRESTRICTED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 125095 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3039 |
| IRS990/PYOtherExpensesAmt | 0 | 198340 |
| IRS990/PYOtherRevenueAmt | 0 | 74720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44794 |
| IRS990/PYTotalExpensesAmt | 0 | 198340 |
| IRS990/PYTotalRevenueAmt | 0 | 243134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23713 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 625411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 601698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 695375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 391444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7557 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 737428 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 96477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 349391 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 16500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 96477 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42114 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156550 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 349391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1086819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 243134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1094376 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 187127 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 163414 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNTS REPORTED ON FORM 990 AND SUPPORTING SCHEDULES ARE UNAUDITED AMOUNTS. ALTHOUGH THE FOUNDATION IS NOT REQUIRED TO UNDERGO AN AUDIT UNDER FEDERAL GUIDELINES, AN AUDIT IS PERFORMED BY AN INDEPENDENT CPA IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE JUNE 30, 2018 AUDIT WAS NOT BEEN COMPLETED BY THE FORM 990 EXTENDED DUE DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 163414 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 163414 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 187127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 100047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE MILLER PO BOX 749 WALNUT RIDGE, AR 72476 MILTON SMITH PO BOX 509 WALNUT RIDGE, AR 72476 KELLY ROSE 205 RICE ST POCAHONTAS, AR 72455 STEPHANIE SUTTON 1701 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 DANNY BARR 70 AMY RD POCAHONTAS, AR 72455 ROB OLVEY PO BOX 50 POCAHONTAS, AR 72455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT'S DISCRETIONARY 4,018 0 0 EMT EXPENDITURES 4,000 0 0 PARAGOULD SCHOLARSHIP 3,704 0 0 BRTC E-FUND 3,135 0 0 SERENDIPITY 2,706 0 0 ROBERT BOSCH 2,165 0 0 MISCELLANEOUS 2,093 0 0 PARAGOULD ROTARY FUND 2,050 0 0 AGRI SCHOLARS 2,000 0 0 STATLER SCHOLARSHIP 2,000 0 0 ADULT EDUCATION 1,177 0 0 PHILLIP & BETH COLLINS BA 1,000 0 0 COLBY HOSTLER 1,000 0 0 SYLVIA CAGLE SCHOLARSHIP 1,000 0 0 ANNE MCNABB MEMORIAL 1,000 0 0 HOLOCAUST 917 0 0 MERCHANT FEES 873 0 0 PARAGOULD GREENHOUSE FUND 820 0 0 ABOVE & BEYOND HOME CARE 750 0 0 DISTANCE EDUCATION SCHOLA 750 0 0 MSSPS SCHOLARSHIP 725 0 0 WALMART 700 0 0 GENERAL SUPPLIES 0 622 0 MERLE YOUNG MEMORIAL 500 0 0 WREN FAMILY AG SCHOLARSHI 500 0 0 NURSING LECACY SCHOLARSHI 500 0 0 SEAS 374 0 0 FOSTER & FOSTER FARMS 250 0 0 LIBRARY 51 0 0 CHORAL MUSIC EXPENDITURES 50 0 0 TOTAL 40,808 622 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 147538 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 625414 |
| IRS990/TotalAssetsEOYAmt | 0 | 601701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 625414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 601701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62871 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38836 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 625414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 601701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 163414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 625414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 601701 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 354286 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 329068 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1701 ROSEWOOD |
| IRS990/USAddress/AddressLine2Txt | 0 | 1701 ROSEWOOD |
| IRS990/USAddress/CityNm | 0 | POCAHONTAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLACKRIVERTECH.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SUTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702484000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK RIVER TECHNICAL COLLEGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 710709563 |
| ReturnHeader/Filer/PhoneNum | 0 | 8702484000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 468 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCAHONTAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72455 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E098D37C81DCC429B29810E1DEE66A9307E2CFAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710709256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 TOWNSEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCAHONTAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 724552445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708922575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC J YOUNG |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T15:20:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.