Civic Intelligence

Kipp Delta Public Schools

990 • Fiscal year 2019 • EIN 31-1807400

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.KIPPDELTA.ORG
PO Box 743Helena, AR 72342

(870) 753-9035

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$162,256

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$23,545,139

Down $327,052 (-1.4%) from 2018

Net Assets

Down

$9,206,897

Down $307,769 (-3.2%) from 2018

Liabilities

Down

$14,338,242

Down $19,283 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$17,866,574

Down $477,856 (-2.6%) from 2018

Expenses

Up

$18,174,343

Up $101,783 (+0.6%) from 2018

Net Income

Down

-$307,769

Down $579,639 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2012: $13,903,524Liabilities 2012: $8,010,961Net Assets 2012: $5,892,5632012Assets 2013: $13,852,890Liabilities 2013: $8,056,955Net Assets 2013: $5,795,9352013Assets 2014: $14,693,140Liabilities 2014: $7,712,935Net Assets 2014: $6,980,2052014Assets 2015: $14,635,304Liabilities 2015: $7,730,951Net Assets 2015: $6,904,3532015Assets 2016: $17,592,788Liabilities 2016: $8,849,874Net Assets 2016: $8,742,9142016Assets 2017: $21,261,695Liabilities 2017: $12,018,899Net Assets 2017: $9,242,7962017Assets 2018: $23,872,191Liabilities 2018: $14,357,525Net Assets 2018: $9,514,6662018Assets 2019: $23,545,139Liabilities 2019: $14,338,242Net Assets 2019: $9,206,8972019Assets 2020: $24,941,738Liabilities 2020: $15,795,514Net Assets 2020: $9,146,2242020Assets 2021: $23,299,418Liabilities 2021: $13,413,995Net Assets 2021: $9,885,4232021Assets 2022: $23,054,514Liabilities 2022: $13,050,078Net Assets 2022: $10,004,4362022Assets 2023: $20,769,441Liabilities 2023: $12,242,696Net Assets 2023: $8,526,7452023Assets 2024: $24,228,579Liabilities 2024: $13,146,657Net Assets 2024: $11,081,9222024

Highlighted filing

2019

Assets$23,545,139
Liabilities$14,338,242
Net Assets$9,206,897
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $9,922,2752012Expenses 2013: $12,621,5872013Revenue 2014: $16,311,862Expenses 2014: $15,127,592Net Income 2014: $1,184,2702014Revenue 2015: $16,386,852Expenses 2015: $16,462,704Net Income 2015: -$75,8522015Revenue 2016: $20,597,002Expenses 2016: $18,758,441Net Income 2016: $1,838,5612016Revenue 2017: $19,143,647Expenses 2017: $18,643,765Net Income 2017: $499,8822017Revenue 2018: $18,344,430Expenses 2018: $18,072,560Net Income 2018: $271,8702018Revenue 2019: $17,866,574Expenses 2019: $18,174,343Net Income 2019: -$307,7692019Revenue 2020: $18,412,420Expenses 2020: $18,473,093Net Income 2020: -$60,6732020Revenue 2021: $20,055,239Expenses 2021: $19,316,040Net Income 2021: $739,1992021Revenue 2022: $19,320,887Expenses 2022: $19,220,292Net Income 2022: $100,5952022Revenue 2023: $19,245,559Expenses 2023: $20,723,250Net Income 2023: -$1,477,6912023Revenue 2024: $23,817,711Expenses 2024: $21,262,534Net Income 2024: $2,555,1772024

Highlighted filing

2019

Revenue$17,866,574
Expenses$18,174,343
Net Income-$307,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$17,894,928
Mission and Program Overview

Mission

To provide student education.

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,179,070$19,783,464▼ $395,606
Cash and Non-Interest-Bearing Accounts$3,327,663$3,200,595▼ $127,068
Accounts Receivable$365,458$561,080▲ $195,622
Total Assets$23,872,191$23,545,139▼ $327,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,268,961$12,640,036▲ $371,075
Other Liabilities$1,566,273$1,408,501▼ $157,772
Accounts Payable and Accrued Expenses$522,291$289,705▼ $232,586
Total Liabilities$14,357,525$14,338,242▼ $19,283
Net Assets / Fund Balance
Unrestricted Net Assets$8,806,256$8,697,818▼ $108,438
Temporarily Rstr Net Assets$708,410$509,079▼ $199,331
Total Net Assets Fund Balance$9,514,666$9,206,897▼ $307,769
Total Liabilities and Net Assets / Fund Balance$23,872,191$23,545,139▼ $327,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,936,196$4,757,155$22,693,351
Equipment$902,163$3,254,116$4,156,279
Land$945,105-$945,105
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ShireyHead of SchoFT$142,330$19,926$162,256
Scott ShireyHead of Schools-$142,330$19,926$162,256
Amy CharpentierCAOFT$92,718$16,342$109,060
Carissa GodwinInterim ExeFT$89,885$15,945$105,830
Charity HallmanInterim COOFT$83,961$15,116$99,077
Raven AdamsFinance DireFT$37,443$6,463$43,906

Board Members and Trustees

NameTitle
Lisa John-adamsBoard Chair
Chalk MitchellVice Chair
Baxter SharpBoard Direct
Darrin WilliamsBoard Direct
George CottonBoard Direct
Kristin WrightBoard Direct
Randy ZookBoard Direct
Robin HouseworthBoard Direct
Ron NurnbergBoard Direct
Tequilla BrownieBoard Direct
Vince BillingsleyBoard Direct
William HillExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Witsell Evans Rasco ArchitectsConstruction901 W THIRD, Little Rock, AR 72201$248,484
Revenue and Support

Revenue Composition

Contributions and Grants
$17,370,850
Program Service Revenue
$500,743
Investment Income
$8,071
Other Revenue
$-13,090
All Other Contributions
$2,168,147
Change in Net Assets
$-307,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,866,574
Revenue Not Reported on Form 990
$28,354
Total Revenue per Audited Statements
$17,894,928
Total Revenue per Form 990
$17,866,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,459,252
Other Expenses$6,715,091
Total Fundraising Expense$110,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,827,084$1,430,965$84,613$8,342,662
Pension Plan Contributions$954,831$209,717$11,846$1,176,394
Depreciation Depletion$992,706--$992,706
Other Employee Benefits$380,581$314,096$5,757$700,434
Payroll Taxes$508,217$146,127$6,248$660,592
Interest$623,831$6,534-$630,365
Information Technology$287,100$332,250-$619,350
Occupancy$101,148$489,422-$590,570
Current Officers, Directors, Trustees, and Key Employees-$579,170-$579,170
All Other Expenses$233,889$332,720$1,960$568,569
Travel$351,209$65,645-$416,854
Fees for Services Other$141,046$176,177-$317,223
Other Expenses$303,092$125,886-$303,092
Office Expenses$55,471$219,411-$274,882
Insurance$37,713$174,681-$212,394
Advertising$8,493$37,514-$46,007
Fees for Services Accounting-$24,992-$24,992
Fees for Services Legal-$12,841-$12,841
Total Functional Expenses$13,328,344$4,735,575$110,424$18,174,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,202,697
Expenses per Audited Statements$18,174,343
Total Expenses per Form 990$18,174,343
Expenses Not Reported on Form 990$28,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,354
Fundraising Gross Income$15,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$90,385$9,699$5,835$3,864
Beyond Z$31,365$5,565$6,734$-1,169
Total Events$121,750$15,264$28,354$-13,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,200,000
Capital Lease$115,519
Accrued Interest Payable$92,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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 11B

“Form 990 is emailed to all board members for their review and any questions are submitted back to management.”

Form 990, Page 6, Part VI, Line 12C

“The process is conducted during the employment re-negotiation for key employees and during the re-election or nomination process for officers and directors.”

Form 990, Page 6, Part VI, Line 15A

“The board uses a classified salary schedule, and also approves salaries based on the csgf expansion plan.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available through our own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Delta Public Schools
EIN
31-1807400
Phone
8707539035
Address
PO BOX 743, HELENA, AR 72342

Signing Officer

Name
William Hill
Title
Executive Director
Phone
8707539035
Signed
2020-07-13

Organization Details

Principal Officer
William Hill
Formed
2002
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
11
Employees
296
Volunteers
11

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 28,354 direct fundraising expense -28,354”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 28,354”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 28,354”

Raw XML AppendixShowing 400 of 558 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/AccountsPayableAccrExpnssGrp/BOYAmt0522291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289705
IRS990/AccountsReceivableGrp/BOYAmt0365458
IRS990/AccountsReceivableGrp/EOYAmt0561080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STUDENT EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037514
IRS990/AdvertisingGrp/ProgramServicesAmt08493
IRS990/AdvertisingGrp/TotalAmt046007
IRS990/AllOtherContributionsAmt02168147
IRS990/AllOtherExpensesGrp/FundraisingAmt01960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0332720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0233889
IRS990/AllOtherExpensesGrp/TotalAmt0568569
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAVEN ADAMS
IRS990/BooksInCareOfDetail/PhoneNum08707539035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 MISSOURI
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072342
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03327663
IRS990/CashNonInterestBearingGrp/EOYAmt03200595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0579170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0579170
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0248484
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0901 W THIRD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WITSELL EVANS RASCO ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0106486
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017370850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08071
IRS990/CYOtherExpensesAmt06715091
IRS990/CYOtherRevenueAmt0-13090
IRS990/CYProgramServiceRevenueAmt0500743
IRS990/CYRevenuesLessExpensesAmt0-307769
IRS990/CYSalariesCompEmpBnftPaidAmt011459252
IRS990/CYTotalExpensesAmt018174343
IRS990/CYTotalFundraisingExpenseAmt0110424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017866574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0992706
IRS990/DepreciationDepletionGrp/TotalAmt0992706
IRS990/Desc0THAT ARE SUPPLIES, DUES, FEES, INSTRUCTION MATERIALS, ETC., FOR VARIOUS STUDENT CLASSROOM ACTIVITIES AND TRAVEL EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013328344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024992
IRS990/FeesForServicesAccountingGrp/TotalAmt024992
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012841
IRS990/FeesForServicesLegalGrp/TotalAmt012841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141046
IRS990/FeesForServicesOtherGrp/TotalAmt0317223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06463
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/OtherCompensationAmt1219926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RAVEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA JOHN-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHALK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TEQUILLA BROWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN HOUSEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6RON NURNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BAXTER SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY CHARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARISSA GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARITY HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037443
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/ReportableCompFromOrgAmt12142330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1583961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0106486
IRS990/FundraisingDirectExpensesAmt028354
IRS990/FundraisingGrossIncomeAmt015264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015096217
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017894928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0332250
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287100
IRS990/InformationTechnologyGrp/TotalAmt0619350
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174681
IRS990/InsuranceGrp/ProgramServicesAmt037713
IRS990/InsuranceGrp/TotalAmt0212394
IRS990/InterestGrp/ManagementAndGeneralAmt06534
IRS990/InterestGrp/ProgramServicesAmt0623831
IRS990/InterestGrp/TotalAmt0630365
IRS990/InvestmentIncomeGrp/ExclusionAmt08071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08011271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020179070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019783464
IRS990/LandBldgEquipCostOrOtherBssAmt027794735
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STUDENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012268961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012640036
IRS990/NetAssetsOrFundBalancesBOYAmt09514666
IRS990/NetAssetsOrFundBalancesEOYAmt09206897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0489422
IRS990/OccupancyGrp/ProgramServicesAmt0101148
IRS990/OccupancyGrp/TotalAmt0590570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219411
IRS990/OfficeExpensesGrp/ProgramServicesAmt055471
IRS990/OfficeExpensesGrp/TotalAmt0274882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700434
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS & AIDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125886
IRS990/OtherExpensesGrp/ProgramServicesAmt0902706
IRS990/OtherExpensesGrp/ProgramServicesAmt1382312
IRS990/OtherExpensesGrp/ProgramServicesAmt2236915
IRS990/OtherExpensesGrp/ProgramServicesAmt3303092
IRS990/OtherExpensesGrp/TotalAmt0932508
IRS990/OtherExpensesGrp/TotalAmt1409937
IRS990/OtherExpensesGrp/TotalAmt2362801
IRS990/OtherExpensesGrp/TotalAmt3303092
IRS990/OtherLiabilitiesGrp/BOYAmt01566273
IRS990/OtherLiabilitiesGrp/EOYAmt01408501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01430965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06827084
IRS990/OtherSalariesAndWagesGrp/TotalAmt08342662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508217
IRS990/PayrollTaxesGrp/TotalAmt0660592
IRS990/PensionPlanContributionsGrp/FundraisingAmt011846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0954831
IRS990/PensionPlanContributionsGrp/TotalAmt01176394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEALS SALES
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018264151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-59745
IRS990/PYOtherExpensesAmt05989591
IRS990/PYOtherRevenueAmt0-13811
IRS990/PYProgramServiceRevenueAmt0153835
IRS990/PYRevenuesLessExpensesAmt0271870
IRS990/PYSalariesCompEmpBnftPaidAmt012082969
IRS990/PYTotalExpensesAmt018072560
IRS990/PYTotalRevenueAmt018344430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-307769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500743
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017936196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04757155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022693351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0902163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03254116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04156279
IRS990ScheduleD/ExpensesNotReportedAmt028354
IRS990ScheduleD/ExpensesSubtotalAmt018174343
IRS990ScheduleD/LandGrp/BookValueAmt0945105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945105
IRS990ScheduleD/OtherExpensesIncludedAmt028354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt028354
IRS990ScheduleD/RevenueNotReportedAmt028354
IRS990ScheduleD/RevenueSubtotalAmt017866574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 28,354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 28,354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019783464
IRS990ScheduleD/TotalExpensesPerForm990Amt018174343
IRS990ScheduleD/TotalLiabilityAmt01408501
IRS990ScheduleD/TotalRevenuePerForm990Amt017866574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017894928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018202697
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,545,139
Liabilities
$14,338,242
Net assets
$9,206,897
Revenue
$17,866,574
Expenses
$18,174,343
Net income
-$307,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$13.1$11.1$23.8$21.3$2.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$12.2$8.53$19.2$20.7$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$13.1$10.0$19.3$19.2$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$13.4$9.89$20.1$19.3$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$15.8$9.15$18.4$18.5$0.06
2019Detailed filing. Detailed filing data is available for this year.$23.5$14.3$9.21$17.9$18.2$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$14.4$9.51$18.3$18.1$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$12.0$9.24$19.1$18.6$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.85$8.74$20.6$18.8$1.84
2015Detailed filing. Detailed filing data is available for this year.$14.6$7.73$6.90$16.4$16.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$14.7$7.71$6.98$16.3$15.1$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.06$5.80$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.01$5.89$9.92