Civic Intelligence

Southeast Arkansas Preparatory High School Inc

EIN 82-1138808 • 501(c)3 • Pine Bluff, AR

Profile

To nbsp;develop nbsp;scholars nbsp;prepared nbsp;to nbsp;take nbsp;the nbsp;next nbsp;step nbsp;in nbsp;their nbsp;educational nbsp;journeys nbsp;through nbsp;innovative nbsp;equitable nbsp;collaborative nbsp;and nbsp;authentic nbsp;experiences nbsp;that nbsp;develop nbsp;critical nbsp;thinking nbsp;relevant nbsp;in nbsp;today nbsp;s nbsp;global nbsp;society

1501 W 73rd AvePine Bluff, AR 71603

www.saphs.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

$71,897

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$71,897

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

$1,219,992

No earlier filing loaded for comparison.

Expenses

$1,125,545

No earlier filing loaded for comparison.

Net Income

$94,447

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $71,897Liabilities 2019: $0Net Assets 2019: $71,8972019

Highlighted filing

2019

Assets$71,897
Liabilities$0
Net Assets$71,897
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $1,219,992Expenses 2019: $1,125,545Net Income 2019: $94,4472019

Highlighted filing

2019

Revenue$1,219,992
Expenses$1,125,545
Net Income$94,447
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,897
Liabilities
$0
Net assets
$71,897
Revenue
$1,219,992
Expenses
$1,125,545
Net income
$94,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.22$1.13$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,219,992
Mission and Program Overview

Mission

To nbsp;develop nbsp;scholars nbsp;prepared nbsp;to nbsp;take nbsp;the nbsp;next nbsp;step nbsp;in nbsp;their nbsp;educational nbsp;journeys nbsp;through nbsp;innovative nbsp;equitable nbsp;collaborative nbsp;and nbsp;authentic nbsp;experiences nbsp;that nbsp;develop nbsp;critical nbsp;thinking nbsp;relevant nbsp;in nbsp;today nbsp;s nbsp;global nbsp;society

The mission of southeast arkansas preparatory high school is to develop scholars prepared to take the next step in their educational journeys through innovative equitable collaborative and authentic experiences that develop critical thinking relevant in todays global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$71,897-
Cash and Non-Interest-Bearing Accounts-$69,447-
Accounts Receivable-$2,450-
Total Assets$0$71,897▲ $71,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$71,897▲ $71,897
Total Liabilities and Net Assets / Fund Balance$0$71,897▲ $71,897
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pat HartPresident
Charles AndersonVice President
Janette SpicerMember
Linda CallawayMember
Louise HickmanMember
Yaminah HoltSecretary
Ken ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,474
All Other Contributions
$471,848
Change in Net Assets
$94,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,268
Other Expenses$455,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,279--$527,279
Fees for Services Other$199,118$127,109-$326,227
Fees for Services Management-$103,413-$103,413
Pension Plan Contributions$73,771--$73,771
Payroll Taxes$39,614--$39,614
Other Employee Benefits$29,604--$29,604
Insurance-$10,502-$10,502
Office Expenses-$4,387-$4,387
Conferences and Meetings-$3,617-$3,617
Advertising-$2,495-$2,495
Information Technology-$1,702-$1,702
Fees for Services Legal-$1,458-$1,458
Occupancy-$935-$935
Travel-$541-$541
Total Functional Expenses$869,386$256,159$0$1,125,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Southeast Arkansas Preparatory High School Inc
EIN
82-1138808
Phone
8708507323
Address
1501 W 73RD AVE, PINE BLUFF, AR 71603

Signing Officer

Name
Patricia a Hart
Title
Board President
Phone
8706921706
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeremy Cegers
Formed
2017
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
Dms Financial Consulting LLC
Address
4500 MERCANTILE PLAZA STE 300, FORT WORTH, TX 76137
Preparer
Dora M Sergeant
Phone
8178888182
Supplemental Narrative

Additional Explanations

990 Part III Line 2

“Opened the school to service students in pine bluff, ar in grades 9 through 12”

Part IX, Line 11G

“11g other fees - management and general expenses data processing 2250.00 nursing services 12799.56 utilities 31079.83 custodial and lawn care 29297.12 repairs and maintenance 15327.17 security 200,00 student transportation 3620,90 telephone 2661.00 postage 450.00 technology software amp supplies 21654.83 dues and fees 7768.95 11g other fees - program service expenses instructional assistance 5543.34 professional development 5221.33 food 16134.57 supplies 17698.72 textbooks 56025.36 technology 98494.54”

Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF SOUTHEAST ARKANSAS PREPARATORY HIGH SCHOOL IS TO DEVELOP SCHOLARS PREPARED TO TAKE THE NEXT STEP IN THEIR EDUCATIONAL JOURNEYS THROUGH INNOVATIVE EQUITABLE COLLABORATIVE AND AUTHENTIC EXPERIENCES THAT DEVELOP CRITICAL THINKING RELEVANT IN TODAYS GLOBAL SOCIETY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPENED THE SCHOOL TO SERVICE STUDENTS IN PINE BLUFF, AR IN GRADES 9 THROUGH 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111G OTHER FEES - MANAGEMENT AND GENERAL EXPENSES DATA PROCESSING 2250.00 NURSING SERVICES 12799.56 UTILITIES 31079.83 CUSTODIAL AND LAWN CARE 29297.12 REPAIRS AND MAINTENANCE 15327.17 SECURITY 200,00 STUDENT TRANSPORTATION 3620,90 TELEPHONE 2661.00 POSTAGE 450.00 TECHNOLOGY SOFTWARE AMP SUPPLIES 21654.83 DUES AND FEES 7768.95 11G OTHER FEES - PROGRAM SERVICE EXPENSES INSTRUCTIONAL ASSISTANCE 5543.34 PROFESSIONAL DEVELOPMENT 5221.33 FOOD 16134.57 SUPPLIES 17698.72 TEXTBOOKS 56025.36 TECHNOLOGY 98494.54
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11G
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706921706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ARKANSAS PREPARATORY HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0821138808
ReturnHeader/Filer/PhoneNum08708507323
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 W 73RD AVE
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAA1E29DF25972849D3812CC023E5DE432B8CADB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F17C9CDC64C34BDDF25A73953E9B111B7284CCF2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080716420193171600004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.68.154.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:30:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823740840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMS FINANCIAL CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 MERCANTILE PLAZA STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076137
ReturnHeader/PreparerPersonGrp/PhoneNum08178888182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORA M SERGEANT
ReturnHeader/ReturnTs02020-01-20T15:13:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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