Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 71-0350954

SHORTER COLLEGE

Tax-exempt · N LITTLE ROCK, AR 72114

Financials

$13.4M$11.5M2022$16.2M$14M2023$12.1M$12M2024
Revenue Expenses · by fiscal year end
Financials of SHORTER COLLEGE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,108,117$11,997,791$110,326$19,831,338$3,500,069$16,331,269
June 30, 2024990$16,197,787$14,003,497$2,194,290$19,447,516$3,226,573$16,220,943
June 30, 2023990$13,378,502$11,525,936$1,852,566$15,348,294$1,321,641$14,026,653
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$12,108,117
of which government grants
$6,484,666
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,860,691
Salaries, compensation and benefits (total)
$4,972,043
Professional fundraising fees
$0
Occupancy
$971,153
Depreciation
$774,811
Program services (functional)
$11,997,791

Balance sheet and other

Total assets, start of year
$19,447,516
Total assets, end of year
$19,831,338
Total liabilities, end of year
$3,500,069
Net assets, end of year
$16,331,269
Land, buildings and equipment
$18,216,788
Net assets without donor restrictions
$15,731,269
Net assets with donor restrictions
$600,000
Gross receipts
$12,108,117
Employees
93
Year formed
1894
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES HOOPERBOARD MEMBER
Trustee or director
5$0
JAMES GILESBOARD MEMBER
Trustee or director
5$0
SILVESTER BEAMANCHARIMAN
Officer
12$0
JEFFERY NORFLEETPRESIDENT
Officer
5$0
SHEILA WASHINGTONTREASURER
Officer
5$0
KEVIN CLAYTONVICE CHAIRMAN
Officer
5$0
ANNA GRAHAMSECRETARY
Officer
5$0
GEORGE MACKEYCFO
Key employee
40$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
TYRONE BROOMFIELDVICE CHAIRMAN
Officer
5$0
BURNS MARICABOARD MEMBER
Officer
5$0
GEORGE MACKEYCFO
Officer
40$0
WASHINGTON SHELIATREASURER
Officer
5$0
POTTS HARVERYBOARD MEMBER
Officer
5$0
BISHOP MICHAEL MITCHELLCHARIMAN
Officer
12$0
JEFFERY NORFLEETBOARD MEMBER
Officer
5$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
SHEILA WASHINGTONBOARD MEMBER
Trustee or director
5$0
REV TYRONE BROOMFIELDBOARD MEMBER
Trustee or director
5$0
DR CAROLYN JONESBOARD MEMBER
Trustee or director
5$0
REV MARCELLUS FIELDSBOARD MEMBER
Trustee or director
5$0
GEORGE MACKEYCFO
Officer
40$0
BISHOP MICHAEL MITCHELLCHARIMAN
Officer
40$0

Address and contacts

Address (IRS master file)
604 N LOCUST ST, N LITTLE ROCK, AR 72114-4858
In care of
% GEORGE MACKEY
Signed the 990
GEORGE MACKEY, CFO
Phone
(501) 374-6305
Return prepared by
Denman Hamilton & Associates CPA

Mission

SHORTER COLLEGE IS A PRIVATE CO EDUCATIONAL 2 YEAR INSTITUTION

990 for the year ended June 30, 2025

Program accomplishments

  • ORGANIZATION SUCCESSFULLY COMPLETED ANOTHER ACADEMIC SCHOOL YEAR ADDING VALUE TO THE COMMUNITY AND THE STUDENTS IT SERVES
    Expenses $11,997,791

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0350954
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1946
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B41)
Assets (IRS master file)
$19,831,338
Income (IRS master file)
$12,108,117

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$12,108,117$11,997,791$19,831,338IRS
990June 2024$16,197,787$14,003,497$19,447,516IRS
990June 2023$13,378,502$11,525,936$15,348,294XML
990June 2022$15,901,220$10,893,483$12,989,896IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0350954).

Questions about SHORTER COLLEGE

What is the EIN of SHORTER COLLEGE?
The employer identification number (EIN) of SHORTER COLLEGE is 71-0350954.
Is SHORTER COLLEGE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Are donations to SHORTER COLLEGE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHORTER COLLEGE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHORTER COLLEGE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHORTER COLLEGE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SHORTER COLLEGE?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does SHORTER COLLEGE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,108,117, expenses of $11,997,791 and total assets of $19,831,338 at year end.

Other nonprofits in N LITTLE ROCK

All nonprofits in N LITTLE ROCK · Arkansas · Education