Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,774,881
Up $147,016 (+9.0%) from 2014
Net Assets
Up$1,493,466
Up $126,810 (+9.3%) from 2014
Liabilities
Up$281,415
Up $20,206 (+7.7%) from 2014
Revenue
Down$1,752,829
Down $60,921 (-3.4%) from 2014
Expenses
Down$1,626,020
Down $48,086 (-2.9%) from 2014
Net Income
Down$126,809
Down $12,835 (-9.2%) from 2014
CHRISTIAN EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $717,537 | $752,784 | ▲ $35,247 |
| Investments Program Related | $391,298 | $475,569 | ▲ $84,271 |
| Savings and Temporary Cash Investments | $301,557 | $365,995 | ▲ $64,438 |
| Investments Other Securities | $105,508 | $105,508 | → $0 |
| Accounts Receivable | $95,684 | $58,754 | ▼ $36,930 |
| Prepaid Expenses and Deferred Charges | $16,281 | $16,271 | ▼ $10 |
| Total Assets | $1,627,865 | $1,774,881 | ▲ $147,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $261,209 | $281,415 | ▲ $20,206 |
| Total Liabilities | $261,209 | $281,415 | ▲ $20,206 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,159,866 | $1,285,812 | ▲ $125,946 |
| Temporarily Rstr Net Assets | $105,508 | $105,508 | → $0 |
| Permanently Rstr Net Assets | $101,282 | $102,146 | ▲ $864 |
| Total Net Assets Fund Balance | $1,366,656 | $1,493,466 | ▲ $126,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,627,865 | $1,774,881 | ▲ $147,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $516,998 | $1,067,650 | $1,584,648 |
| Equipment | $165,786 | $744,963 | $910,749 |
| Land | $70,000 | - | $70,000 |
| Investment Program Related Org | $475,569 | - | - |
| Other Securities | $105,508 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mack Ramsey | Principal | FT | $70,745 | $70,745 |
| Greg Kinser | Principal | FT | $63,305 | $63,305 |
| Name | Title |
|---|---|
| Jeremy Watson | Board Chairman |
| Adam Eades | Board Member |
| Angela Rice | Board Member |
| Christie Jordan | Board Member |
| David Kern | Board Member |
| Ed Jernigan | Board Member |
| Joe Hicks | Board Member |
| Keith Bryson | Board Member |
| Kelly Phipps | Board Member |
| Larry Brinkley | Board Member |
| Randy Carlton | Board Member |
| Shannon Lenderman | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,230,846 |
| Other Expenses | $395,174 |
| Total Fundraising Expense | $14,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,660 | $344,066 | - | $1,129,726 |
| Occupancy | $130,508 | - | - | $130,508 |
| Payroll Taxes | $56,471 | $24,203 | - | $80,674 |
| Depreciation Depletion | $67,802 | - | - | $67,802 |
| Insurance | $30,883 | - | - | $30,883 |
| Other Expenses | $20,741 | $4,723 | $14,986 | $20,741 |
| Pension Plan Contributions | $14,312 | $6,134 | - | $20,446 |
| Information Technology | $8,290 | - | - | $8,290 |
| Advertising | - | $4,836 | - | $4,836 |
| Travel | - | $4,361 | - | $4,361 |
| Fees for Services Accounting | - | $3,975 | - | $3,975 |
| Total Functional Expenses | $1,210,442 | $400,592 | $14,986 | $1,626,020 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $162,904 |
| Fundraising Direct Expenses | $17,819 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jogathon | $49,529 | $49,529 | - | $49,529 |
| Magazine Sal | $40,192 | $40,192 | $13,186 | $27,006 |
| Total Events | $162,904 | $162,904 | $17,819 | $145,085 |
“Copy provided to all board members before filing tax return”
“The co-presidents are reviewed by the board annually and their compensation is set by the board. The compensation is based on prior year performance of duties.”
“The co-presidents review all employees (except co-presidents) and recommend compensation to the board. The compensation is set and approved by the board.”
“All records available to public”
“ROUNDING”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 261209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58754 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4836 |
| IRS990/AllOtherContributionsAmt | 0 | 248666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG KINSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702366909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3103 BRONZE LEAF |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Paragould |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4774 |
| IRS990/CYOtherExpensesAmt | 0 | 395174 |
| IRS990/CYOtherRevenueAmt | 0 | 145085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1354304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1230846 |
| IRS990/CYTotalExpensesAmt | 0 | 1626020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1752829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67802 |
| IRS990/Desc | 0 | PRESCHOOL, ELEMENTARY AND SECONDARY SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1210442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | RANDY CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON LENDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Adam Eades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Larry Brinkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MACK RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG KINSER |
| 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 | 70745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 63305 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162904 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1770648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30883 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105508 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105508 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 391298 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 475569 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1812613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 717537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 752784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2565397 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1366656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1493466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145085 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 145085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto & bus |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 785660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1129726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80674 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20446 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 101282 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 102146 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16271 |
| IRS990/PrincipalOfficerNm | 0 | GREG KINSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lunchroom net |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Athletics |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1310604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1310604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2575 |
| IRS990/PYOtherExpensesAmt | 0 | 417508 |
| IRS990/PYOtherRevenueAmt | 0 | 148871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1376284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1256598 |
| IRS990/PYTotalExpensesAmt | 0 | 1674106 |
| IRS990/PYTotalRevenueAmt | 0 | 1813750 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 365995 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 516998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1067650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1584648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 744963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 910749 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 475569 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 105508 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NPV OF SMITH REMAINDER TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 752784 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 475569 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 105508 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAGAZINE SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JOGATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 73183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 162904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 73183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 162904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 145085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy provided to all board members before filing tax return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The co-presidents are reviewed by the board annually and their compensation is set by the board. The compensation is based on prior year performance of duties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The co-presidents review all employees (except co-presidents) and recommend compensation to the board. The compensation is set and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All records available to public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 105508 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 105508 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.