Civic Intelligence

Conway Christian School

990 • Fiscal year 2020 • EIN 20-4074925

Jun 01, 2019 to May 31, 2020 • Filed on Aug 26, 2020

Organization ProfileWWW.CONWAYCHRISTIANSCHOOL.ORG

View Organization Page

500 East German LaneConway, AR 72032

(501) 336-9067

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,812,308

Up $532,664 (+6.4%) from 2019

Net Assets

Up

$2,974,508

Up $127,134 (+4.5%) from 2019

Liabilities

Up

$5,837,800

Up $405,530 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$4,807,548

Up $419,483 (+9.6%) from 2019

Expenses

Up

$4,681,586

Up $203,255 (+4.5%) from 2019

Net Income

Up

$125,962

Up $216,228 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2011: $9,478,473Liabilities 2011: $6,856,145Net Assets 2011: $2,622,3282011Assets 2012: $9,344,384Liabilities 2012: $6,675,141Net Assets 2012: $2,669,2432012Assets 2013: $9,247,358Liabilities 2013: $6,687,153Net Assets 2013: $2,560,2052013Assets 2014: $8,921,067Liabilities 2014: $6,496,678Net Assets 2014: $2,424,3892014Assets 2015: $8,802,132Liabilities 2015: $6,408,372Net Assets 2015: $2,393,7602015Assets 2016: $8,568,647Liabilities 2016: $6,310,060Net Assets 2016: $2,258,5872016Assets 2017: $8,754,298Liabilities 2017: $6,040,380Net Assets 2017: $2,713,9182017Assets 2018: $8,757,897Liabilities 2018: $5,823,873Net Assets 2018: $2,934,0242018Assets 2019: $8,279,644Liabilities 2019: $5,432,270Net Assets 2019: $2,847,3742019Assets 2020: $8,812,308Liabilities 2020: $5,837,800Net Assets 2020: $2,974,5082020Assets 2021: $11,463,895Liabilities 2021: $5,493,659Net Assets 2021: $5,970,2362021Assets 2022: $13,802,100Liabilities 2022: $5,571,837Net Assets 2022: $8,230,2632022Assets 2023: $15,513,831Liabilities 2023: $5,916,303Net Assets 2023: $9,597,5282023Assets 2024: $15,503,155Liabilities 2024: $5,925,186Net Assets 2024: $9,577,9692024Assets 2025: $25,561,898Liabilities 2025: $6,312,321Net Assets 2025: $19,249,5772025

Highlighted filing

2020

Assets$8,812,308
Liabilities$5,837,800
Net Assets$2,974,508
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,129,0722011Expenses 2012: $4,042,9342012Expenses 2013: $4,133,5282013Revenue 2014: $3,454,204Expenses 2014: $3,590,710Net Income 2014: -$136,5062014Revenue 2015: $3,713,808Expenses 2015: $3,743,965Net Income 2015: -$30,1572015Revenue 2016: $3,881,759Expenses 2016: $4,015,915Net Income 2016: -$134,1562016Revenue 2017: $4,528,249Expenses 2017: $4,073,570Net Income 2017: $454,6792017Revenue 2018: $4,604,536Expenses 2018: $4,369,701Net Income 2018: $234,8352018Revenue 2019: $4,388,065Expenses 2019: $4,478,331Net Income 2019: -$90,2662019Revenue 2020: $4,807,548Expenses 2020: $4,681,586Net Income 2020: $125,9622020Revenue 2021: $7,554,407Expenses 2021: $4,626,677Net Income 2021: $2,927,7302021Revenue 2022: $7,245,063Expenses 2022: $4,914,741Net Income 2022: $2,330,3222022Revenue 2023: $6,936,017Expenses 2023: $5,541,331Net Income 2023: $1,394,6862023Revenue 2024: $6,436,430Expenses 2024: $6,491,694Net Income 2024: -$55,2642024Revenue 2025: $17,198,262Expenses 2025: $7,451,435Net Income 2025: $9,746,8272025

Highlighted filing

2020

Revenue$4,807,548
Expenses$4,681,586
Net Income$125,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$4,808,297
Mission and Program Overview

Mission

Conway christian school exists to partner with christian families by offering a

Our mission is to glorify god by assisting families in the christ-centered, biblically-directed education of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,471,972$6,273,341▼ $198,631
Savings and Temporary Cash Investments$460,629$937,278▲ $476,649
Investments Other Securities$630,365$649,483▲ $19,118
Inventories for Sale or Use$23,427$37,670▲ $14,243
Accounts Receivable$13,325$22,043▲ $8,718
Prepaid Expenses and Deferred Charges$48,471$19,440▼ $29,031
Total Assets$8,279,644$8,812,308▲ $532,664
Other Assets Total$631,455$873,053▲ $241,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,915,000$5,289,729▲ $374,729
Accounts Payable and Accrued Expenses$387,704$418,273▲ $30,569
Deferred Revenue$129,566$129,798▲ $232
Total Liabilities$5,432,270$5,837,800▲ $405,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,775$1,952,165▼ $322,610
Net Assets With Donor Restrictions$572,599$1,022,343▲ $449,744
Total Net Assets Fund Balance$2,847,374$2,974,508▲ $127,134
Total Liabilities and Net Assets / Fund Balance$8,279,644$8,812,308▲ $532,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,735,895$3,868,531$9,604,426
Equipment$160,812$907,960$1,068,772
Land$376,634-$376,634
Other Assets Org$118,000--
Other Securities$632,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,905-▲ $262-$16,496
2018$17,468-▲ $107-$16,905
2017$16,834-▲ $1,307-$17,468
2016$15,614-▲ $1,878-$16,834
2015$16,881-▼ $614-$15,614
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Randy LewisChairman
Ladd EllisVice Chairman
Blake DayMember
Donny BradleyMember
Felissa ScottMember
Jay StricklandMember
Katie HenryMember
Mark WoodMember
Michael MoixMember
Revenue and Support

Revenue Composition

Contributions and Grants
$689,910
Program Service Revenue
$4,079,225
Investment Income
$26,243
Other Revenue
$12,170
All Other Contributions
$689,910
Change in Net Assets
$125,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,807,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,172
Total Revenue per Audited Statements
$4,808,720
Total Revenue per Form 990
$4,807,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,811,242
Other Expenses$1,870,344
Total Fundraising Expense$3,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,517$837,712-$2,311,229
Depreciation Depletion$398,233--$398,233
Other Employee Benefits$183,386$135,684-$319,070
Interest$195,210--$195,210
Payroll Taxes$102,920$59,585-$162,505
Office Expenses$72,157$52,749-$124,906
Occupancy-$80,561-$80,561
Other Expenses$135,511$74,850-$74,850
Insurance-$41,062-$41,062
All Other Expenses$2,836$32,890$3,538$39,264
Pension Plan Contributions$9,423$9,015-$18,438
Conferences and Meetings$12,737--$12,737
Fees for Services Other-$9,550-$9,550
Advertising-$4,872-$4,872
Total Functional Expenses$3,339,518$1,338,530$3,538$4,681,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,681,586
Total Expenses per Audited Statements$4,681,586
Total Expenses per Form 990$4,681,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Facilities Board of the City of Conway Arkansas2012-12-28$5,900,000Refund the series 2006 bonds & consolidate other debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,900,000$250,067-$94,177

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the entire board at the board meeting held prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a salary schedule that takes education, experience and level of job function into consideration. Increases are approved by the board during the budgeting process which starts in october of the year prior to the budget year (in order to set the tuition rates for that year, which are published in january.)”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023 and form 990 are available for public inspection upon request to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Conway Christian School
EIN
20-4074925
Phone
5013369067
Address
500 EAST GERMAN LANE, CONWAY, AR 72032

Signing Officer

Name
Melissa Hogue
Title
Chief Financial Officer
Phone
5013369067
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hogue
Formed
2006
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
250

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

FORM 990; PART XI; LINE 2C

“The process for selection of the independent accountant and oversight of the audit of the financial statements has not changed since the prior 990.”

Financial Statement Notes

PART V, LINE 4:

“Use of the income from the endowment currently is used for scholarships.”

Raw XML AppendixShowing 400 of 523 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/MissionDesc0THE SCHOOL IS ORGANIZED TO ESTABLISH AND MAINTAIN PRIMARY AND SECONDARY SCHOOLS, OPEN TO THE GENERAL PUBLIC, FOR THE PURPOSE OF PROVIDING PRIMARY AND SECONDARY EDUCATION BASED ON CHRISTIAN IDEAL AND PRINCIPLES, WITH HIGH SCHOLASTIC ATTAINMENTS, DEDICATED TO TEACHING AND FURTHERING THE UNDERSTANDING OF THE BIBLE AS THE HOLY INERRANT WORD OF GOD, BASED ON THE PHILOSOPHY THAT THERE ARE ABSOLUTES BASED ON BIBLICAL AUTHORITY.
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IRS990/OccupancyGrp/TotalAmt080561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052749
IRS990/OfficeExpensesGrp/ProgramServicesAmt072157
IRS990/OfficeExpensesGrp/TotalAmt0124906
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631455
IRS990/OtherAssetsTotalGrp/EOYAmt0873053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319070
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS EXPE
IRS990/OtherExpensesGrp/Desc2FINANCIAL ASSISTANCE EX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074850
IRS990/OtherExpensesGrp/ProgramServicesAmt0387954
IRS990/OtherExpensesGrp/ProgramServicesAmt1365634
IRS990/OtherExpensesGrp/ProgramServicesAmt2135511
IRS990/OtherExpensesGrp/TotalAmt0387954
IRS990/OtherExpensesGrp/TotalAmt1365634
IRS990/OtherExpensesGrp/TotalAmt2135511
IRS990/OtherExpensesGrp/TotalAmt374850
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012170
IRS990/OtherRevenueTotalAmt012170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473517
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102920
IRS990/PayrollTaxesGrp/TotalAmt0162505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09423
IRS990/PensionPlanContributionsGrp/TotalAmt018438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019440
IRS990/PrincipalOfficerNm0MELISSA HOGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03692149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03692149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387076
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY PROGRAMS - INCLUDING PTF, LUNCH PROGRAM AND VARIOUS EXTRA-CURRICULAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034160
IRS990/PYOtherExpensesAmt01946857
IRS990/PYOtherRevenueAmt012029
IRS990/PYProgramServiceRevenueAmt04117678
IRS990/PYRevenuesLessExpensesAmt0-90266
IRS990/PYSalariesCompEmpBnftPaidAmt02531474
IRS990/PYTotalExpensesAmt04478331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04388065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03692149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937278
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05735895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03868531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09604426
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0171
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016905
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016496
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01068772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04681586
IRS990ScheduleD/LandGrp/BookValueAmt0376634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0671070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2118000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED BOND DEBT EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PLEDGES RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1632987
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARLES SCWAB INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04807548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USE OF THE INCOME FROM THE ENDOWMENT CURRENTLY IS USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06273341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0873053
IRS990ScheduleD/TotalBookValueSecuritiesAmt0649483
IRS990ScheduleD/TotalExpensesPerForm990Amt04681586
IRS990ScheduleD/TotalRevenuePerForm990Amt04807548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04808720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04681586
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION STATEMENT IS PRINTED ON THE APPLICATION AND IN THE STUDENT HANDBOOKS, FACULTY HANDBOOKS, AND STAFF HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,812,308
Liabilities
$5,837,800
Net assets
$2,974,508
Revenue
$4,807,548
Expenses
$4,681,586
Net income
$125,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$6.31$19.2$17.2$7.45$9.75
2024Detailed filing. Detailed filing data is available for this year.$15.5$5.93$9.58$6.44$6.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$15.5$5.92$9.60$6.94$5.54$1.39
2022Detailed filing. Detailed filing data is available for this year.$13.8$5.57$8.23$7.25$4.91$2.33
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.49$5.97$7.55$4.63$2.93
2020Detailed filing. Detailed filing data is available for this year.$8.81$5.84$2.97$4.81$4.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.28$5.43$2.85$4.39$4.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.76$5.82$2.93$4.60$4.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.75$6.04$2.71$4.53$4.07$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.57$6.31$2.26$3.88$4.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.80$6.41$2.39$3.71$3.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.92$6.50$2.42$3.45$3.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$6.69$2.56$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$6.68$2.67$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$6.86$2.62$4.13