Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2023 • EIN 62-1714575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$103,264,982
Up $1,818,650 (+1.8%) from 2022
Net Assets
Up$85,438,865
Up $2,585,555 (+3.1%) from 2022
Liabilities
Down$17,826,117
Down $766,905 (-4.1%) from 2022
Revenue
Up$20,054,577
Up $2,835,534 (+16%) from 2022
Expenses
Up$18,594,912
Up $1,649,180 (+9.7%) from 2022
Net Income
Up$1,459,665
Up $1,186,354 (+434%) from 2022
To establish, conduct, manage, and maintain a school for the education and instruction of students in grades pk3 through 12.
TO EDUCATE AND INSTRUCT.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,856,693 | $35,386,768 | ▼ $1,469,925 |
| Cash and Non-Interest-Bearing Accounts | $2,257,710 | $4,682,072 | ▲ $2,424,362 |
| Savings and Temporary Cash Investments | $2,817,219 | $0 | ▼ $2,817,219 |
| Pledges and Grants Receivable | $357,035 | $1,155,357 | ▲ $798,322 |
| Prepaid Expenses and Deferred Charges | $131,555 | $228,423 | ▲ $96,868 |
| Accounts Receivable | $94,417 | $164,747 | ▲ $70,330 |
| Inventories for Sale or Use | $85,336 | $128,191 | ▲ $42,855 |
| Receivables From Officers Etc | $8,197 | $4,099 | ▼ $4,098 |
| Total Assets | $101,446,332 | $103,264,982 | ▲ $1,818,650 |
| Other Assets Total | $58,838,170 | $61,515,325 | ▲ $2,677,155 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,839,519 | $14,782,140 | ▼ $1,057,379 |
| Accounts Payable and Accrued Expenses | $1,191,024 | $1,572,372 | ▲ $381,348 |
| Deferred Revenue | $1,364,367 | $1,342,219 | ▼ $22,148 |
| Other Liabilities | $198,112 | $129,386 | ▼ $68,726 |
| Total Liabilities | $18,593,022 | $17,826,117 | ▼ $766,905 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $56,861,854 | $59,494,448 | ▲ $2,632,594 |
| Net Assets Without Donor Restrictions | $25,991,456 | $25,944,417 | ▼ $47,039 |
| Total Net Assets Fund Balance | $82,853,310 | $85,438,865 | ▲ $2,585,555 |
| Total Liabilities and Net Assets / Fund Balance | $101,446,332 | $103,264,982 | ▲ $1,818,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,422,672 | $21,955,110 | $47,377,782 |
| Equipment | $1,222,133 | $4,098,676 | $5,320,809 |
| Land | $5,124,290 | - | $5,124,290 |
| Other Land Buildings | $3,617,673 | $1,087,421 | $4,705,094 |
| Other Assets Org | $21,511 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jamie Griffin | Head of School | FT | $306,000 | $20,628 | $326,628 |
| Tom Charlton | Director of Finance & Oper | FT | $200,120 | $15,384 | $215,504 |
| Matthew Radtke | Assoc. Head of School for | FT | $141,218 | $12,439 | $153,657 |
| Chuck Mccormick | Head of Middle School | FT | $139,555 | $12,356 | $151,911 |
| Micah Marsh | Athletic Director | FT | $117,800 | $12,446 | $130,246 |
| Name | Title |
|---|---|
| Joan Strauss | President |
| Harriet Stephens | Vice President |
| Michelle Carney | Vice President |
| Beau Blair | Trustee |
| Cathy Mayton | Trustee |
| Chris Cooley | Trustee |
| GEORGE O'CONNOR | Trustee |
| Jason Lafrance | Trustee |
| Jason Smith | Trustee |
| Jonathan Warren | Trustee |
| Khaled Khasawneh | Trustee |
| Mary Lou Entzminger | Trustee |
| Mimi Myer Hurst | Trustee |
| Natalie Daniel Griffin | Trustee |
| Tom Wallace | Trustee |
| Jeanne Joyner | Secretary |
| Mark Lee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Executive Services | Cleaning And Janitorial Services | PO BOX 17774, Little Rock, AR 72222 | $374,088 |
| Perfect Places INC | Campus Grounds Maintenance | P O BOX 340, Bryant, AR 72089 | $135,297 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $202,015 | Fair Market Value |
| Other Non Cash Contri Table | 240 | $193,855 | Fair Market Value |
| Books and Publications | - | $1,768 | Fair Market Value |
| Total Noncash Contributions | 241 | $397,638 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,787,958 |
| Other Expenses | $6,791,954 |
| Total Fundraising Expense | $313,826 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,357,368 | $1,607,667 | $131,013 | $9,096,048 |
| Depreciation Depletion | $1,964,486 | $50,604 | - | $2,015,090 |
| Occupancy | $1,150,473 | $19,567 | - | $1,170,040 |
| Other Employee Benefits | $632,680 | $159,779 | $11,045 | $803,504 |
| Payroll Taxes | $530,441 | $134,597 | $9,182 | $674,220 |
| Pension Plan Contributions | $517,955 | $118,318 | $9,148 | $645,421 |
| Current Officers, Directors, Trustees, and Key Employees | $227,506 | $341,259 | - | $568,765 |
| All Other Expenses | $328,688 | $162,423 | - | $491,111 |
| Fees for Services Other | $96,585 | $317,478 | - | $414,063 |
| Interest | $321,420 | $9,856 | - | $331,276 |
| Other Expenses | $88,693 | - | $153,438 | $242,131 |
| Insurance | - | $202,333 | - | $202,333 |
| Office Expenses | - | $134,328 | - | $134,328 |
| Advertising | $43,006 | $88,450 | - | $131,456 |
| Information Technology | $2,346 | $109,089 | - | $111,435 |
| Fees for Services Accounting | - | $46,200 | - | $46,200 |
| Travel | $17,566 | $2,888 | - | $20,454 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Fees for Services Legal | - | $4,645 | - | $4,645 |
| Conferences and Meetings | $413 | - | - | $413 |
| Total Functional Expenses | $14,771,605 | $3,509,481 | $313,826 | $18,594,912 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,725,873 |
| Expenses per Audited Statements | $18,594,912 |
| Total Expenses per Form 990 | $18,594,912 |
| Expenses Not Reported on Form 990 | $130,961 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $249,261 |
| Fundraising Gross Income | $200,965 |
| Gaming Direct Expenses | $15,490 |
| Gaming Gross Income | $10,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $631,420 | $200,965 | $49,595 | $151,370 |
| Total Events | $631,420 | $200,965 | $249,261 | $-48,296 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,197 | $4,099 | ▼ $4,098 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $78,356 |
| Due to Student Organizations | $29,519 |
| Lease Liability - Operating Lease | $21,511 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Arkansas Development Finance Authority | 2021-01-14 | $13,978,477 | Refunding of bonds issued on 03/17/2016. |
| A | Arkansas Development Finance Authority | 2020-07-14 | $3,022,917 | Refunding of bonds issued on 09/16/2015. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $13,978,477 | $13,729,329 | - | $249,148 |
| A | $3,022,917 | $2,963,543 | - | $59,374 |
“A copy of the form 990 is reviewed by the director of finance & operations before filing.”
“The compensation committee of the board of trustees reviews and approves compensation for the head of school.”
“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.”
“Change in interest in net assets of episcopal collegiate school foundation 1,125,890.”
“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, 2023 and 2022, 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.”
“Wildcat warehouse cogs 60,065. Change in interest in net assets of episcopal collegiate school foundation 1,125,890. Special event and raffle expenses 70,896.”
“Wildcat warehouse cogs 60,065. Special event and raffle expenses 70,896.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1191024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1572372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INSTRUCT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 88450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131456 |
| IRS990/AllOtherContributionsAmt | 0 | 2406488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 328688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013721194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 CANTRELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2257710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4682072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 341259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 227506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 568765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 374088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135297 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 17774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O BOX 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72089 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERFECT PLACES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING AND JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CAMPUS GROUNDS MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 430455 |
| IRS990/CostOfGoodsSoldAmt | 0 | 60065 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7665456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58839 |
| IRS990/CYOtherExpensesAmt | 0 | 6791954 |
| IRS990/CYOtherRevenueAmt | 0 | -298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12330580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1459665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11787958 |
| IRS990/CYTotalExpensesAmt | 0 | 18594912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20054577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1364367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1342219 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50604 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1964486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2015090 |
| IRS990/Desc | 0 | OPERATED A SCHOOL FOR THE EDUCATION AND INSTRUCTION OF STUDENTS IN GRADES PK3 THROUGH 12. THE SCHOOL SERVED 800 STUDENTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56861854 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59494448 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14771605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 317478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 414063 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRIET STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEAU BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LOU ENTZMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIMI MYER HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON LAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATALIE DANIEL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY MAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KHALED KHASAWNEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR JAMIE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICAH MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHUCK MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATTHEW RADTKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 306000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 139555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 141218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE & OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOC. HEAD OF SCHOOL FOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 430455 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 249261 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200965 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7851 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 15490 |
| IRS990/GamingGrossIncomeAmt | 0 | 10800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 13103 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2474 |
| IRS990/GrossReceiptsAmt | 0 | 20389718 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 109089 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111435 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 202333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202333 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9856 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 321420 |
| IRS990/InterestGrp/TotalAmt | 0 | 331276 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85336 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 128191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27141207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36856693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35386768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62527975 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10325 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, CONDUCT, MANAGE, AND MAINTAIN A SCHOOL FOR THE EDUCATION AND INSTRUCTION OF STUDENTS IN GRADES PK3 THROUGH 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82853310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85438865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48296 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -4690 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -4690 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 30487 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25991456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25944417 |
| IRS990/NoncashContributionsAmt | 0 | 397640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1150473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1170040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58838170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61515325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1125890 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 632680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 803504 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAGE DINING |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC PROGRAM AND SU |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 153438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 724199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 479152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 724199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 273628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 242131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22201 |
| IRS990/OtherRevenueTotalAmt | 0 | 22201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1607667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7357368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9096048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9182 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 530441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 674220 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 118318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 517955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 645421 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 357035 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1155357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.