Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,726,585
Up $350,917 (+15%) from 2019
Net Assets
Up$2,130,271
Up $98,974 (+4.9%) from 2019
Liabilities
Up$596,314
Up $251,943 (+73%) from 2019
Revenue
Up$1,990,669
Up $148,199 (+8.0%) from 2019
Expenses
Up$1,891,695
Up $83,212 (+4.6%) from 2019
Net Income
Up$98,974
Up $64,987 (+191%) from 2019
CHRISTIAN EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,066,420 | $1,082,434 | ▲ $16,014 |
| Land, Buildings, and Equipment, Net | $966,770 | $932,780 | ▼ $33,990 |
| Savings and Temporary Cash Investments | $107,400 | $307,036 | ▲ $199,636 |
| Investments Other Securities | $105,508 | $105,508 | → $0 |
| Accounts Receivable | $65,494 | $67,070 | ▲ $1,576 |
| Prepaid Expenses and Deferred Charges | $18,221 | $18,220 | ▼ $1 |
| Total Assets | $2,375,668 | $2,726,585 | ▲ $350,917 |
| Other Assets Total | $45,855 | $213,537 | ▲ $167,682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $344,371 | $305,132 | ▼ $39,239 |
| Unsecured Notes Loans Payable | - | $291,182 | - |
| Total Liabilities | $344,371 | $596,314 | ▲ $251,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,031,297 | $2,130,271 | ▲ $98,974 |
| Total Net Assets Fund Balance | $2,031,297 | $2,130,271 | ▲ $98,974 |
| Total Liabilities and Net Assets / Fund Balance | $2,375,668 | $2,726,585 | ▲ $350,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $542,415 | $1,284,667 | $1,827,082 |
| Equipment | $281,875 | $906,995 | $1,188,870 |
| Land | $108,490 | - | $108,490 |
| Investment Program Related Org | $1,082,434 | - | - |
| Other Assets Org | $213,537 | - | - |
| Other Securities | $105,508 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Terry Austin | Superintendent | $58,429 | $58,429 |
| Name | Title |
|---|---|
| Christie Jordan | President |
| K J Spillman | Vice President |
| Amanda Frankenberger | Board Member |
| Brent Trout | Board Member |
| David Watson | Board Member |
| Keith White | Board Member |
| Larry Brinkley | Board Member |
| Meta Winters | Board Member |
| Randy Carlton | Board Member |
| Rich Sheppard | Board Member |
| Adam Eades | Secretary |
| Blake Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,463,141 |
| Other Expenses | $428,511 |
| Total Fundraising Expense | $97,467 |
| Professional Fundraising Fees | $43 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $936,598 | $324,882 | $75,160 | $1,336,640 |
| Occupancy | $147,500 | - | - | $147,500 |
| Payroll Taxes | $70,152 | $24,052 | $6,013 | $100,217 |
| Depreciation Depletion | $85,401 | - | - | $85,401 |
| Other Expenses | $4,123 | $23,988 | $14,673 | $28,111 |
| Pension Plan Contributions | $18,398 | $6,308 | $1,578 | $26,284 |
| Fees for Service Investment Mgmnt Fees | - | $16,794 | - | $16,794 |
| Information Technology | $8,341 | - | - | $8,341 |
| Fees for Services Accounting | - | $4,005 | - | $4,005 |
| Travel | - | $3,930 | - | $3,930 |
| Advertising | - | $1,300 | - | $1,300 |
| Fees for Services Professional Fundraising | - | - | $43 | $43 |
| Total Functional Expenses | $1,384,337 | $409,891 | $97,467 | $1,891,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $43 |
“Copy provided to all board members before filing tax return”
“The superintendent is reviewed by the board annually.”
“The president and/or principals review all employees 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 | 344371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67070 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1300 |
| IRS990/AllOtherContributionsAmt | 0 | 450347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702366909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 606 ACADEMY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARAGOULD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 511347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9738 |
| IRS990/CYOtherExpensesAmt | 0 | 428511 |
| IRS990/CYOtherRevenueAmt | 0 | 13011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1456573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1463141 |
| IRS990/CYTotalExpensesAmt | 0 | 1891695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 43 |
| IRS990/CYTotalRevenueAmt | 0 | 1990669 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85401 |
| IRS990/Desc | 0 | PRESCHOOL, ELEMENTARY AND SECONDARY SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1384337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4005 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 43 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 43 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16794 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16794 |
| 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/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 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/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/PersonNm | 0 | CHRISTIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM EADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | K J SPILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | META WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA FRANKENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLAKE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT TROUT |
| 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 | 58429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 61000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1990669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8341 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105508 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105508 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1066420 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1082434 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2191662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 966770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 932780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3124442 |
| 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 | 2031297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2130271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2031297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2130271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213537 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & BUS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13011 |
| IRS990/OtherRevenueTotalAmt | 0 | 13011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 936598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1336640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100217 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18220 |
| IRS990/PrincipalOfficerNm | 0 | TERRY AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHROOM NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1433893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1433893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35469 |
| IRS990/PYOtherExpensesAmt | 0 | 444016 |
| IRS990/PYOtherRevenueAmt | 0 | 5054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1348875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1364467 |
| IRS990/PYTotalExpensesAmt | 0 | 1808483 |
| IRS990/PYTotalRevenueAmt | 0 | 1842470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307036 |
| 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 | 542415 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1284667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1827082 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 281875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 906995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1188870 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1082434 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213537 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED GIFTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 105508 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NPV OF SMITH REMAINDER TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 932780 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 213537 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1082434 |
| 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 |
| 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 SUPERINTENDENT IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND/OR PRINCIPALS REVIEW ALL EMPLOYEES 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2375668 |
| IRS990/TotalAssetsEOYAmt | 0 | 2726585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2375668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2726585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 511347 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 97467 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1384337 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.