Civic Intelligence

Episcopal Collegiate School

990 • Fiscal year 2020 • EIN 62-1714575

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.EPISCOPALCOLLEGIATE.ORG

View Organization Page

1701 Cantrell RoadLittle Rock, AR 72201

(501) 372-1194

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$315,191

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.1%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$103,036,977

Down $6,674,692 (-6.1%) from 2019

Net Assets

Down

$83,433,691

Down $5,791,951 (-6.5%) from 2019

Liabilities

Down

$19,603,286

Down $882,741 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$17,454,740

Up $366,099 (+2.1%) from 2019

Expenses

Down

$15,997,956

Down $278,259 (-1.7%) from 2019

Net Income

Up

$1,456,784

Up $644,358 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2011: $99,978,670Liabilities 2011: $25,025,968Net Assets 2011: $74,952,7022011Assets 2012: $98,703,203Liabilities 2012: $24,347,990Net Assets 2012: $74,355,2132012Assets 2013: $119,916,645Liabilities 2013: $24,047,271Net Assets 2013: $95,869,3742013Assets 2014: $123,886,383Liabilities 2014: $23,250,517Net Assets 2014: $100,635,8662014Assets 2015: $118,390,771Liabilities 2015: $22,862,371Net Assets 2015: $95,528,4002015Assets 2016: $109,052,092Liabilities 2016: $23,248,651Net Assets 2016: $85,803,4412016Assets 2017: $110,158,359Liabilities 2017: $22,260,368Net Assets 2017: $87,897,9912017Assets 2018: $111,562,993Liabilities 2018: $21,230,614Net Assets 2018: $90,332,3792018Assets 2019: $109,711,669Liabilities 2019: $20,486,027Net Assets 2019: $89,225,6422019Assets 2020: $103,036,977Liabilities 2020: $19,603,286Net Assets 2020: $83,433,6912020Assets 2021: $113,498,551Liabilities 2021: $19,415,438Net Assets 2021: $94,083,1132021Assets 2022: $101,446,332Liabilities 2022: $18,593,022Net Assets 2022: $82,853,3102022Assets 2023: $103,264,982Liabilities 2023: $17,826,117Net Assets 2023: $85,438,8652023Assets 2024: $132,644,393Liabilities 2024: $16,457,973Net Assets 2024: $116,186,4202024Assets 2025: $136,235,477Liabilities 2025: $15,619,814Net Assets 2025: $120,615,6632025

Highlighted filing

2020

Assets$103,036,977
Liabilities$19,603,286
Net Assets$83,433,691
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,501,796Expenses 2011: $12,089,072Net Income 2011: -$587,2762011Revenue 2012: $12,562,183Expenses 2012: $13,463,642Net Income 2012: -$901,4592012Expenses 2013: $13,785,8162013Revenue 2014: $13,601,953Expenses 2014: $14,100,466Net Income 2014: -$498,5132014Revenue 2015: $13,727,024Expenses 2015: $14,519,445Net Income 2015: -$792,4212015Revenue 2016: $14,076,038Expenses 2016: $15,804,682Net Income 2016: -$1,728,6442016Revenue 2017: $15,299,717Expenses 2017: $15,836,408Net Income 2017: -$536,6912017Revenue 2018: $16,723,986Expenses 2018: $15,535,018Net Income 2018: $1,188,9682018Revenue 2019: $17,088,641Expenses 2019: $16,276,215Net Income 2019: $812,4262019Revenue 2020: $17,454,740Expenses 2020: $15,997,956Net Income 2020: $1,456,7842020Revenue 2021: $17,410,081Expenses 2021: $16,628,080Net Income 2021: $782,0012021Revenue 2022: $17,219,043Expenses 2022: $16,945,732Net Income 2022: $273,3112022Revenue 2023: $20,054,577Expenses 2023: $18,594,912Net Income 2023: $1,459,6652023Revenue 2024: $19,076,367Expenses 2024: $19,286,200Net Income 2024: -$209,8332024Revenue 2025: $20,148,533Expenses 2025: $20,036,243Net Income 2025: $112,2902025

Highlighted filing

2020

Revenue$17,454,740
Expenses$15,997,956
Net Income$1,456,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$17,556,542
Mission and Program Overview

Mission

To establish, conduct, manage, and maintain a school for the education and instruction of students in grades pk3 through 12.

TO EDUCATE AND INSTRUCT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,495,337$35,617,949▼ $877,388
Savings and Temporary Cash Investments$3,816,848$4,346,058▲ $529,210
Pledges and Grants Receivable$1,145,956$1,916,709▲ $770,753
Prepaid Expenses and Deferred Charges$139,110$144,581▲ $5,471
Accounts Receivable$151,882$130,976▼ $20,906
Inventories for Sale or Use$78,039$91,353▲ $13,314
Receivables From Officers Etc$100,000$75,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$1,245$1,245→ $0
Total Assets$109,711,669$103,036,977▼ $6,674,692
Other Assets Total$67,783,252$60,713,106▼ $7,070,146
Liabilities
Tax Exempt Bond Liabilities$18,387,385$17,486,124▼ $901,261
Deferred Revenue$1,069,787$1,085,024▲ $15,237
Accounts Payable and Accrued Expenses$817,090$840,530▲ $23,440
Other Liabilities$184,685$177,745▼ $6,940
Mortgage Notes Payable Secured by Investment Property$27,080$13,863▼ $13,217
Total Liabilities$20,486,027$19,603,286▼ $882,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,103,678$61,447,285▼ $5,656,393
Net Assets Without Donor Restrictions$22,121,964$21,986,406▼ $135,558
Total Net Assets Fund Balance$89,225,642$83,433,691▼ $5,791,951
Total Liabilities and Net Assets / Fund Balance$109,711,669$103,036,977▼ $6,674,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,760,225$18,412,532$47,172,757
Equipment$1,377,428$3,803,304$5,180,732
Land$5,124,290-$5,124,290
Other Land Buildings$356,006$627,479$983,485
Other Assets Org$174,650--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David PerkinsonHead of SchoolFT$290,282$24,909$315,191
Tom CharltonDirector of Finance & OperFT$183,522$18,158$201,680
Troy UrquhartHead of Upper SchoolFT$126,255$14,479$140,734
Matthew RadtkeDirector of InstitutionalFT$123,380$14,758$138,138
Chuck MccormickHead of Middle SchoolFT$115,622$14,271$129,893
Catherine SchuhmacherHead of Lower SchoolFT$104,313$12,609$116,922

Board Members and Trustees

NameTitle
Joan StraussPresident
Harriet StephensVice President
Michelle CarneyVice President
Ann NicholsTrustee
Cathy MaytonTrustee
Chris CooleyTrustee
Clay HunterTrustee
Elizabeth a PhillipsTrustee
Jason LafranceTrustee
Jason SmithTrustee
Larry BowdenTrustee
Mary Lou EntzmingerTrustee
Susan ReynoldsTrustee
Tom WallaceTrustee
Jeanne JoynerSecretary
Mark LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive ServicesCleaningPO BOX 17774, Little Rock, AR 72222$319,186
Perfect PlacesGrounds MaintenancePO BOX 340, Bryant, AR 72089$119,124
Revenue and Support

Revenue Composition

Contributions and Grants
$7,563,000
Program Service Revenue
$9,798,385
Investment Income
$-42,944
Other Revenue
$136,299
All Other Contributions
$2,642,331
Change in Net Assets
$1,456,784

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 AmountValuation Method
Securities Publicly Traded2,213$79,638Fair Market Value
Books and Publications-$26,054Fair Market Value
Total Noncash Contributions2,213$105,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,454,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,229,971
Total Revenue per Audited Statements
$10,224,769
Total Revenue per Form 990
$17,454,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,208,254
Other Expenses$5,774,702
Total Fundraising Expense$363,704
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,274,204$1,393,689$153,918$7,821,811
Depreciation Depletion$1,616,482$57,078-$1,673,560
Occupancy$984,848$15,191-$1,000,039
Current Officers, Directors, Trustees, and Key Employees$305,416$373,488-$678,904
Interest$590,669$22,358-$613,027
Payroll Taxes$457,709$127,666$14,127$599,502
Other Employee Benefits$445,672$127,589$9,677$582,938
Pension Plan Contributions$394,709$121,198$9,192$525,099
All Other Expenses$232,738$131,823-$364,561
Fees for Services Other$24,412$211,298-$235,710
Other Expenses$193,002-$176,790$193,002
Insurance-$150,353-$150,353
Office Expenses-$137,096-$137,096
Information Technology$10,005$109,441-$119,446
Advertising$2,084$102,647-$104,731
Fees for Services Accounting-$46,500-$46,500
Fees for Services Legal-$25,098-$25,098
Travel$15,418$992-$16,410
Grants to Domestic Individuals$15,000--$15,000
Conferences and Meetings-$1,981-$1,981
Total Functional Expenses$12,478,766$3,155,486$363,704$15,997,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,016,720
Expenses per Audited Statements$15,997,956
Total Expenses per Form 990$15,997,956
Expenses Not Reported on Form 990$18,764
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,700
Gaming Direct Expenses$16,399
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000$75,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$151,377
Due to Student Organizations$26,368

Bond Issues

BondIssuerIssuedIssue PricePurpose
BArkansas Development Finance Authority2016-03-17$17,335,628Refunding of bonds issued on 4/16/2009.
AArkansas Development Finance Authority2015-09-16$3,659,893Refunding of bonds issued on 10/26/2010.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$17,335,628$17,046,703-$288,925
A$3,659,893$3,586,893-$73,000

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the director of finance & operations before filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board of trustees reviews and approves compensation for the head of school.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, tax filings, and financial statements are available upon request through the business office of the school located at 1701 cantrell road, little rock, ar 72201.”

Filing and Contact Details

Filer

Filer Name
Episcopal Collegiate School
EIN
62-1714575
Phone
5013721194
Address
1701 CANTRELL ROAD, LITTLE ROCK, AR 72201

Signing Officer

Name
Tom Charlton
Title
Director of Finance & Operations
Phone
5013721194
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Charlton
Formed
1997
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
218
Volunteers
400

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of episcopal collegiate school foundation -7,248,735.”

Financial Statement Notes

PART X, LINE 2:

“Episcopal collegiate school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation. Accounting standards require the school to evaluate tax positions and recognize a tax liability (or asset) if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The school has analyzed the tax positions taken and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The school may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Wildcat warehouse cogs 2,365. Special event expense 16,399. Change in interest in net assets of episcopal collegiate school foundation -7,248,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Wildcat warehouse cogs 2,365. Special event expense 16,399.”

Raw XML AppendixShowing 400 of 806 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/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112609
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIET STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LOU ENTZMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH A PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY MAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DAVID PERKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm20TROY URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHERINE SCHUHMACHER
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16290282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17183522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104313
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-83038
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016399
IRS990/GamingGrossIncomeAmt028700
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017556542
IRS990/GrossSalesOfInventoryAmt090698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109441
IRS990/InformationTechnologyGrp/ProgramServicesAmt010005
IRS990/InformationTechnologyGrp/TotalAmt0119446
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150353
IRS990/InsuranceGrp/TotalAmt0150353
IRS990/InterestGrp/ManagementAndGeneralAmt022358
IRS990/InterestGrp/ProgramServicesAmt0590669
IRS990/InterestGrp/TotalAmt0613027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091353
IRS990/InvestmentIncomeGrp/ExclusionAmt040094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022843315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036495337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035617949
IRS990/LandBldgEquipCostOrOtherBssAmt058461264
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083038
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, CONDUCT, MANAGE, AND MAINTAIN A SCHOOL FOR THE EDUCATION AND INSTRUCTION OF STUDENTS IN GRADES PK3 THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013863
IRS990/NetAssetsOrFundBalancesBOYAmt089225642
IRS990/NetAssetsOrFundBalancesEOYAmt083433691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-83038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83038
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012301
IRS990/NetIncomeOrLossGrp/ExclusionAmt088333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022121964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021986406
IRS990/NoncashContributionsAmt0105692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015191
IRS990/OccupancyGrp/ProgramServicesAmt0984848
IRS990/OccupancyGrp/TotalAmt01000039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137096
IRS990/OfficeExpensesGrp/TotalAmt0137096
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067783252
IRS990/OtherAssetsTotalGrp/EOYAmt060713106
IRS990/OtherChangesInNetAssetsAmt0-7248735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582938
IRS990/OtherExpensesGrp/Desc0SAGE DINING
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAM AND SU
IRS990/OtherExpensesGrp/FundraisingAmt0176790
IRS990/OtherExpensesGrp/ProgramServicesAmt0486979
IRS990/OtherExpensesGrp/ProgramServicesAmt1395154
IRS990/OtherExpensesGrp/ProgramServicesAmt234265
IRS990/OtherExpensesGrp/ProgramServicesAmt3193002
IRS990/OtherExpensesGrp/TotalAmt0486979
IRS990/OtherExpensesGrp/TotalAmt1395154
IRS990/OtherExpensesGrp/TotalAmt2211055
IRS990/OtherExpensesGrp/TotalAmt3193002
IRS990/OtherLiabilitiesGrp/BOYAmt0184685
IRS990/OtherLiabilitiesGrp/EOYAmt0177745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035665
IRS990/OtherRevenueTotalAmt035665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06274204
IRS990/OtherSalariesAndWagesGrp/TotalAmt07821811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457709
IRS990/PayrollTaxesGrp/TotalAmt0599502
IRS990/PensionPlanContributionsGrp/FundraisingAmt09192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0394709
IRS990/PensionPlanContributionsGrp/TotalAmt0525099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01145956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01916709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144581
IRS990/PrincipalOfficerNm0TOM CHARLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,036,977
Liabilities
$19,603,286
Net assets
$83,433,691
Revenue
$17,454,740
Expenses
$15,997,956
Net income
$1,456,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$136$15.6$121$20.1$20.0$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$16.5$116$19.1$19.3$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$17.8$85.4$20.1$18.6$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$18.6$82.9$17.2$16.9$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$19.4$94.1$17.4$16.6$0.78
2020Detailed filing. Detailed filing data is available for this year.$103$19.6$83.4$17.5$16.0$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$20.5$89.2$17.1$16.3$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$21.2$90.3$16.7$15.5$1.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$22.3$87.9$15.3$15.8$0.54
2016Detailed filing. Detailed filing data is available for this year.$109$23.2$85.8$14.1$15.8$1.73
2015Detailed filing. Detailed filing data is available for this year.$118$22.9$95.5$13.7$14.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$124$23.3$101$13.6$14.1$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$24.0$95.9$13.8
2012Summary only. Only limited summary data is available for this year.$98.7$24.3$74.4$12.6$13.5$0.90
2011Summary only. Only limited summary data is available for this year.$100.0$25.0$75.0$11.5$12.1$0.59