Civic Intelligence

Episcopal Collegiate School

990 • Fiscal year 2025 • EIN 62-1714575

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 30, 2026

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.78x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

28th percentile

0.6%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$413,906

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$136,235,477

Up $3,591,084 (+2.7%) from 2024

Net Assets

Up

$120,615,663

Up $4,429,243 (+3.8%) from 2024

Liabilities

Down

$15,619,814

Down $838,159 (-5.1%) from 2024

Revenue

Up

$20,148,533

Up $1,072,166 (+5.6%) from 2024

Expenses

Up

$20,036,243

Up $750,043 (+3.9%) from 2024

Net Income

Up

$112,290

Up $322,123 (+154%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$136,235,477
Liabilities$15,619,814
Net Assets$120,615,663

Operations Trend

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

2025

Revenue$20,148,533
Expenses$20,036,243
Net Income$112,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$20,438,594
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$36,204,647$34,639,936▼ $1,564,711
Cash and Non-Interest-Bearing Accounts$4,092,898$5,148,197▲ $1,055,299
Pledges and Grants Receivable$662,039$439,458▼ $222,581
Prepaid Expenses and Deferred Charges$199,616$185,088▼ $14,528
Accounts Receivable$226,589$142,581▼ $84,008
Inventories for Sale or Use$102,838$81,540▼ $21,298
Total Assets$132,644,393$136,235,477▲ $3,591,084
Other Assets Total$91,155,766$95,598,677▲ $4,442,911
Liabilities
Tax Exempt Bond Liabilities$13,699,761$12,597,382▼ $1,102,379
Deferred Revenue$1,264,516$1,471,212▲ $206,696
Accounts Payable and Accrued Expenses$1,343,356$1,400,071▲ $56,715
Other Liabilities$150,340$151,149▲ $809
Total Liabilities$16,457,973$15,619,814▼ $838,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,216,167$93,289,918▲ $4,073,751
Net Assets Without Donor Restrictions$26,970,253$27,325,745▲ $355,492
Total Net Assets Fund Balance$116,186,420$120,615,663▲ $4,429,243
Total Liabilities and Net Assets / Fund Balance$132,644,393$136,235,477▲ $3,591,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,959,952$24,720,754$49,680,706
Equipment$1,364,855$4,249,777$5,614,632
Land$5,124,290-$5,124,290
Other Land Buildings$3,190,839$1,611,233$4,802,072
Other Assets Org$43,072--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jamie GriffinHead of SchoolFT$381,000$32,906$413,906
Tom CharltonDirector of Finance & OperFT$214,795$21,856$236,651
Chuck MccormickHead of Middle SchoolFT$149,330$18,868$168,198
Matthew RadtkeAssoc. Head of School forFT$141,438$19,038$160,476
Graham H KellenHead of Upper SchoolFT$136,625$17,438$154,063

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCLunch And Breakfast Services1402 YORK ROAD, Lutherville, MD 21093$875,102
Executive ServicesCleaning And Janitorial ServicesPO BOX 17774, Little Rock, AR 72222$424,224
Perfect Places INCCampus Grounds MaintenanceP O BOX 340, Bryant, AR 72089$148,667
Jgp INCTile Flooring Replacement In Middle Scho6701 YOUNG RD, Little Rock, AR 72209$134,965
Allied Universal Security ServicesSecurityP O BOX 828854, Philadelphia, PA 19182-8854$114,153
Revenue and Support

Revenue Composition

Contributions and Grants
$5,404,242
Program Service Revenue
$14,584,989
Investment Income
$160,138
Other Revenue
$-836
All Other Contributions
$801,701
Change in Net Assets
$112,290

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
Other Non Cash Contri Table1$119,035Fair Market Value
Securities Publicly Traded1$110,598Fair Market Value
Books and Publications-$76Fair Market Value
Total Noncash Contributions2$229,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,148,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,450,369
Total Revenue per Audited Statements
$24,598,902
Total Revenue per Form 990
$20,148,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,729,296
Other Expenses$7,291,947
Total Fundraising Expense$347,594
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,939,398$1,651,374$155,448$9,746,220
Depreciation Depletion$2,148,547$58,167-$2,206,714
Occupancy$1,223,128$21,901-$1,245,029
Other Employee Benefits$697,677$170,735$13,363$881,775
Payroll Taxes$579,694$143,474$11,003$734,171
Pension Plan Contributions$556,216$117,024$10,870$684,110
Current Officers, Directors, Trustees, and Key Employees$273,208$409,812-$683,020
All Other Expenses$385,060$55,568-$440,628
Fees for Services Other$219,421$165,477-$384,898
Other Expenses$297,453$109,827$156,910$297,453
Interest$274,225$8,750-$282,975
Insurance$252,016$7,768-$259,784
Information Technology$2,474$153,317-$155,791
Office Expenses-$110,317-$110,317
Advertising$6,501$74,196-$80,697
Fees for Services Legal-$68,222-$68,222
Fees for Services Accounting-$48,364-$48,364
Travel$15,571$2,117-$17,688
Grants to Domestic Individuals$15,000--$15,000
Conferences and Meetings-$1,735-$1,735
Total Functional Expenses$16,310,504$3,378,145$347,594$20,036,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,169,659
Expenses per Audited Statements$20,036,243
Total Expenses per Form 990$20,036,243
Expenses Not Reported on Form 990$133,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,808
Fundraising Gross Income$123,855
Gaming Gross Income$18,850
Gaming Direct Expenses$17,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
French E Auction$409,890$123,855$47,211$76,644
Total Events$409,890$123,855$178,808$-54,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$66,469
Lease Liability - Finance Lease$42,923
Due to Student Organizations$41,757

Bond Issues

BondIssuerIssuedIssue PricePurpose
BArkansas Development Finance Authority2021-01-14$13,978,477Refunding of bonds issued on 03/17/2016.
AArkansas Development Finance Authority2020-07-14$3,022,917Refunding of bonds issued on 09/16/2015.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,978,477$13,729,329-$249,148
A$3,022,917$2,963,543-$59,374

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
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Charlton
Formed
1997
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
233
Volunteers
400

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, 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 4,316,953.

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, 2025 and 2024, 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 56,454. Change in interest in net assets of episcopal collegiate school foundation 4,316,953. Special event and raffle expenses 76,962.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Wildcat warehouse cogs 56,454. Special event and raffle expenses 76,962.

Raw XML AppendixShowing 400 of 896 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01343356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01400071
IRS990/AccountsReceivableGrp/BOYAmt0226589
IRS990/AccountsReceivableGrp/EOYAmt0142581
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND INSTRUCT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074196
IRS990/AdvertisingGrp/ProgramServicesAmt06501
IRS990/AdvertisingGrp/TotalAmt080697
IRS990/AllOtherContributionsAmt0801701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385060
IRS990/AllOtherExpensesGrp/TotalAmt0440628
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05013721194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 CANTRELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04092898
IRS990/CashNonInterestBearingGrp/EOYAmt05148197
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0409812
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0273208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0683020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01735
IRS990/ConferencesMeetingsGrp/TotalAmt01735
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0875102
IRS990/ContractorCompensationGrp/CompensationAmt1424224
IRS990/ContractorCompensationGrp/CompensationAmt2148667
IRS990/ContractorCompensationGrp/CompensationAmt3134965
IRS990/ContractorCompensationGrp/CompensationAmt4114153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 17774
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2P O BOX 340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36701 YOUNG RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4P O BOX 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRYANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd372209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4191828854
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXECUTIVE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PERFECT PLACES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JGP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ALLIED UNIVERSAL SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0LUNCH AND BREAKFAST SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING AND JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CAMPUS GROUNDS MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3TILE FLOORING REPLACEMENT IN MIDDLE SCHO
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY
IRS990/ContriRptFundraisingEventAmt0286035
IRS990/CostOfGoodsSoldAmt056454
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05404242
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt0160138
IRS990/CYOtherExpensesAmt07291947
IRS990/CYOtherRevenueAmt0-836
IRS990/CYProgramServiceRevenueAmt014584989
IRS990/CYRevenuesLessExpensesAmt0112290
IRS990/CYSalariesCompEmpBnftPaidAmt012729296
IRS990/CYTotalExpensesAmt020036243
IRS990/CYTotalFundraisingExpenseAmt0347594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020148533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01264516
IRS990/DeferredRevenueGrp/EOYAmt01471212
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02148547
IRS990/DepreciationDepletionGrp/TotalAmt02206714
IRS990/Desc0OPERATED A SCHOOL FOR THE EDUCATION AND INSTRUCTION OF STUDENTS IN GRADES PK3 THROUGH 12. THE SCHOOL SERVED 837 STUDENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089216167
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt093289918
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0233
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt016310504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048364
IRS990/FeesForServicesAccountingGrp/TotalAmt048364
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068222
IRS990/FeesForServicesLegalGrp/TotalAmt068222
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0165477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219421
IRS990/FeesForServicesOtherGrp/TotalAmt0384898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119038
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIET STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8KHALED KHASAWNEH
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCAS HARGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY-MARGARET MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYA GOREE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIMI MYER HURST
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE DANIEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JAMIE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm20GRAHAM H KELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW RADTKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17381000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18214795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21141438
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/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC. HEAD OF SCHOOL FOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0286035
IRS990/FundraisingDirectExpensesAmt0178808
IRS990/FundraisingGrossIncomeAmt0123855
IRS990/GainOrLossGrp/OtherAmt0-23438
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017189
IRS990/GamingGrossIncomeAmt018850
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014172
IRS990/GrossReceiptsAmt020438594
IRS990/GrossSalesOfInventoryAmt075111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0153317
IRS990/InformationTechnologyGrp/ProgramServicesAmt02474
IRS990/InformationTechnologyGrp/TotalAmt0155791
IRS990/InsuranceGrp/ManagementAndGeneralAmt07768
IRS990/InsuranceGrp/ProgramServicesAmt0252016
IRS990/InsuranceGrp/TotalAmt0259784
IRS990/InterestGrp/ManagementAndGeneralAmt08750
IRS990/InterestGrp/ProgramServicesAmt0274225
IRS990/InterestGrp/TotalAmt0282975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081540
IRS990/InvestmentIncomeGrp/ExclusionAmt0183576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030581764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036204647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034639936
IRS990/LandBldgEquipCostOrOtherBssAmt065221700
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037610
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0116186420
IRS990/NetAssetsOrFundBalancesEOYAmt0120615663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54953
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01661
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01661
IRS990/NetIncomeOrLossGrp/ExclusionAmt018657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026970253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027325745
IRS990/NoncashContributionsAmt0229709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021901
IRS990/OccupancyGrp/ProgramServicesAmt01223128
IRS990/OccupancyGrp/TotalAmt01245029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110317
IRS990/OfficeExpensesGrp/TotalAmt0110317
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091155766
IRS990/OtherAssetsTotalGrp/EOYAmt095598677
IRS990/OtherChangesInNetAssetsAmt04316953
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881775
IRS990/OtherExpensesGrp/Desc0SAGE DINING
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAM AND SU
IRS990/OtherExpensesGrp/FundraisingAmt0156910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109827
IRS990/OtherExpensesGrp/ProgramServicesAmt0820259
IRS990/OtherExpensesGrp/ProgramServicesAmt1482934
IRS990/OtherExpensesGrp/ProgramServicesAmt2121722
IRS990/OtherExpensesGrp/ProgramServicesAmt3297453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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