Civic Intelligence

Black River Technical College Foundation

990 • Fiscal year 2021 • EIN 71-0709563

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$755,893

Up $81,668 (+12%) from 2020

Net Assets

Up

$755,893

Up $81,668 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Down

$148,945

Down $44,174 (-23%) from 2020

Expenses

Down

$91,349

Down $47,309 (-34%) from 2020

Net Income

Up

$57,596

Up $3,135 (+5.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$755,893
Liabilities$0
Net Assets$755,893
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$148,945
Expenses$91,349
Net Income$57,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$148,945
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
Cash and Non-Interest-Bearing Accounts$558,885$605,171▲ $46,286
Investments Program Related$106,769$133,913▲ $27,144
Land, Buildings, and Equipment, Net$8,571$16,809▲ $8,238
Total Assets$674,225$755,893▲ $81,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,983$418,942▲ $20,959
Net Assets With Donor Restrictions$276,242$336,951▲ $60,709
Total Net Assets Fund Balance$674,225$755,893▲ $81,668
Total Liabilities and Net Assets / Fund Balance$674,225$755,893▲ $81,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,809$3,191$20,000
Investment Program Related Org$133,913--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stephanie SuttonChair
Scott TrammelVice-chair
Danny BarBoard Member
Graycen BiggerBoard Member
Jana CaldwellBoard Member
Lora LaubachBoard Member
Melissa Wright-davisBoard Member
Michael HallmarkBoard Member
Mike MillerBoard Member
Mike ThompsonBoard Member
Milton SmithBoard Member
Susie EddingtonBoard Member
Rob OlveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,250
Program Service Revenue
$0
Investment Income
$4,757
Other Revenue
$22,938
All Other Contributions
$93,624
Change in Net Assets
$57,596

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 Table2$37,626
Total Noncash Contributions2$37,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,424--$34,424
Fees for Services Accounting-$3,250-$3,250
Depreciation Depletion$1,762--$1,762
Insurance$789--$789
Travel$522--$522
Advertising$115--$115
Total Functional Expenses$88,099$3,250$0$91,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,564$22,938-$22,938
Total Events$50,564$22,938-$22,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“Danny bar 70 amy rd pocahontas, ar 72455 graycen bigger thomasville st pocahontas, ar 72455 jana caldwell 233 logan trail pocahontas, ar 72455 susie eddington po box 467 walnut ridge, ar 72476 michael hallmark 2221 hill park cove jonesboro, ar 72401 lora laubach po box 95 paragould, ar 72451 mike miller po box 749 walnut ridge, ar 72476 milton smith po box 509 walnut ridge, ar 72476 mike thompson 205 e rice st pocahontas, ar 72455 melissa wright-davis 107 windwood dr pocahontas, ar 72455 rob olvey po box 50 pocahontas, ar 72455 stephanie sutton 1701 rosewood pocahontas, ar 72455 scott trammel po box 629 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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Sutton
Formed
1992
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Gasaway & Company Cpas
Address
415 N MCKINLEY ST STE 795, LITTLE ROCK, AR 72205
Preparer
Jaye Gasaway
Phone
5016508291
Raw XML AppendixShowing 400 of 409 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/ProgramServicesAmt0115
IRS990/AdvertisingGrp/TotalAmt0115
IRS990/AllOtherContributionsAmt093624
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLACK RIVER TECHNICAL COLLEGE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum08702484000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 468
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0558885
IRS990/CashNonInterestBearingGrp/EOYAmt0605171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027626
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04757
IRS990/CYOtherExpensesAmt091349
IRS990/CYOtherRevenueAmt022938
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057596
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01762
IRS990/DepreciationDepletionGrp/TotalAmt01762
IRS990/Desc0ASSISTANCE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0276242
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0336951
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DANNY BAR
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAYCEN BIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE EDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HALLMARK
IRS990/Form990PartVIISectionAGrp/PersonNm5LORA LAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MILTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA WRIGHT-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB OLVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT TRAMMEL
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027626
IRS990/FundraisingGrossIncomeAmt022938
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0789
IRS990/InsuranceGrp/TotalAmt0789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0106769
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0133913
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016809
IRS990/LandBldgEquipCostOrOtherBssAmt020000
IRS990/LegalDomicileStateCd0AR
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/NetAssetsOrFundBalancesBOYAmt0674225
IRS990/NetAssetsOrFundBalancesEOYAmt0755893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022938
IRS990/NetUnrlzdGainsLossesInvstAmt024072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037626
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt050487
IRS990/OtherExpensesGrp/ProgramServicesAmt134424
IRS990/OtherExpensesGrp/TotalAmt050487
IRS990/OtherExpensesGrp/TotalAmt134424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03171
IRS990/PYOtherExpensesAmt0138658
IRS990/PYOtherRevenueAmt080159
IRS990/PYRevenuesLessExpensesAmt054461
IRS990/PYTotalExpensesAmt0138658
IRS990/PYTotalRevenueAmt0193119
IRS990/ReconcilationRevenueExpnssAmt057596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014204
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80930
IRS990ScheduleA/PublicSupportPY509Pct00.77990
IRS990ScheduleA/PublicSupportTotal509Amt0727239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0157177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240095
IRS990ScheduleA/Total509Grp/TotalAmt0884416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898620
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/InvstProgramRelatedOrgGrp/BookValueAmt0133913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AR COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016809
IRS990ScheduleD/TotalBookValueProgramRltdAmt0133913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022938
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037626
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANNY BAR 70 AMY RD POCAHONTAS, AR 72455 GRAYCEN BIGGER THOMASVILLE ST POCAHONTAS, AR 72455 JANA CALDWELL 233 LOGAN TRAIL POCAHONTAS, AR 72455 SUSIE EDDINGTON PO BOX 467 WALNUT RIDGE, AR 72476 MICHAEL HALLMARK 2221 HILL PARK COVE JONESBORO, AR 72401 LORA LAUBACH PO BOX 95 PARAGOULD, AR 72451 MIKE MILLER PO BOX 749 WALNUT RIDGE, AR 72476 MILTON SMITH PO BOX 509 WALNUT RIDGE, AR 72476 MIKE THOMPSON 205 E RICE ST POCAHONTAS, AR 72455 MELISSA WRIGHT-DAVIS 107 WINDWOOD DR POCAHONTAS, AR 72455 ROB OLVEY PO BOX 50 POCAHONTAS, AR 72455 STEPHANIE SUTTON 1701 ROSEWOOD POCAHONTAS, AR 72455 SCOTT TRAMMEL PO BOX 629 POCAHONTAS, AR 72455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674225
IRS990/TotalAssetsEOYAmt0755893
IRS990/TotalAssetsGrp/BOYAmt0674225
IRS990/TotalAssetsGrp/EOYAmt0755893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088099
IRS990/TotalFunctionalExpensesGrp/TotalAmt091349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755893
IRS990/TotalProgramServiceExpensesAmt088099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755893
IRS990/TravelGrp/ProgramServicesAmt0522
IRS990/TravelGrp/TotalAmt0522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 ROSEWOOD
IRS990/USAddress/CityNm0POCAHONTAS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072455
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702484000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/PreparerFirmGrp/PreparerFirmEIN0813303027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASAWAY & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MCKINLEY ST STE 795
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016508291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,893
Liabilities
$0
Net assets
$755,893
Revenue
$148,945
Expenses
$91,349
Net income
$57,596
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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