Civic Intelligence

Crowleys Ridge Academy

990 • Fiscal year 2020 • EIN 71-0327420

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

606 Academy DriveParagould, AR 72450

(870) 236-6909

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,429

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,564,921Liabilities 2011: $280,865Net Assets 2011: $1,284,0562011Assets 2012: $1,528,643Liabilities 2012: $286,465Net Assets 2012: $1,242,1782012Assets 2013: $1,528,329Liabilities 2013: $301,317Net Assets 2013: $1,227,0122013Assets 2014: $1,627,865Liabilities 2014: $261,209Net Assets 2014: $1,366,6562014Assets 2015: $1,774,881Liabilities 2015: $281,415Net Assets 2015: $1,493,4662015Assets 2016: $2,034,458Liabilities 2016: $282,483Net Assets 2016: $1,751,9752016Assets 2017: $2,223,029Liabilities 2017: $314,734Net Assets 2017: $1,908,2952017Assets 2018: $2,322,424Liabilities 2018: $325,114Net Assets 2018: $1,997,3102018Assets 2019: $2,375,668Liabilities 2019: $344,371Net Assets 2019: $2,031,2972019Assets 2020: $2,726,585Liabilities 2020: $596,314Net Assets 2020: $2,130,2712020Assets 2021: $3,239,610Liabilities 2021: $279,659Net Assets 2021: $2,959,9512021Assets 2022: $3,298,838Liabilities 2022: $175,281Net Assets 2022: $3,123,5572022Assets 2023: $3,661,900Liabilities 2023: $154,199Net Assets 2023: $3,507,7012023Assets 2024: $3,949,222Liabilities 2024: $162,233Net Assets 2024: $3,786,9892024

Highlighted filing

2020

Assets$2,726,585
Liabilities$596,314
Net Assets$2,130,271

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,681,0732011Expenses 2012: $1,620,9542012Expenses 2013: $1,665,5172013Revenue 2014: $1,813,750Expenses 2014: $1,674,106Net Income 2014: $139,6442014Revenue 2015: $1,752,829Expenses 2015: $1,626,020Net Income 2015: $126,8092015Revenue 2016: $1,875,967Expenses 2016: $1,617,458Net Income 2016: $258,5092016Revenue 2017: $1,961,150Expenses 2017: $1,804,830Net Income 2017: $156,3202017Revenue 2018: $1,918,635Expenses 2018: $1,829,620Net Income 2018: $89,0152018Revenue 2019: $1,842,470Expenses 2019: $1,808,483Net Income 2019: $33,9872019Revenue 2020: $1,990,669Expenses 2020: $1,891,695Net Income 2020: $98,9742020Revenue 2021: $2,331,597Expenses 2021: $2,009,702Net Income 2021: $321,8952021Revenue 2022: $2,251,858Expenses 2022: $2,088,249Net Income 2022: $163,6092022Revenue 2023: $2,639,066Expenses 2023: $2,254,922Net Income 2023: $384,1442023Revenue 2024: $2,911,892Expenses 2024: $2,632,604Net Income 2024: $279,2882024

Highlighted filing

2020

Revenue$1,990,669
Expenses$1,891,695
Net Income$98,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,990,669
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Terry AustinSuperintendent$58,429$58,429

Board Members and Trustees

NameTitle
Christie JordanPresident
K J SpillmanVice President
Amanda FrankenbergerBoard Member
Brent TroutBoard Member
David WatsonBoard Member
Keith WhiteBoard Member
Larry BrinkleyBoard Member
Meta WintersBoard Member
Randy CarltonBoard Member
Rich SheppardBoard Member
Adam EadesSecretary
Blake PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,347
Program Service Revenue
$1,456,573
Investment Income
$9,738
Other Revenue
$13,011
All Other Contributions
$450,347
Change in Net Assets
$98,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 governing body review Part VI line 11

Copy provided to all board members before filing tax return

CEO executive director top management comp Part VI line 15A

The superintendent is reviewed by the board annually.

Other officer or key employee compensation Part VI line 15B

The president and/or principals review all employees and recommend compensation to the board. The compensation is set and approved by the board.

Governing documents etc available to public Part VI line 19

All records available to public

Filing and Contact Details

Filer

Filer Name
Crowleys Ridge Academy
EIN
71-0327420
Address
606 ACADEMY DRIVE, PARAGOULD, AR 72450

Signing Officer

Name
Terry Austin
Title
Superintendent
Phone
8702366909
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Austin
Formed
1953
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
84

Preparer

Firm
Charles F Long Pa Cpas
Address
P O BOX 1305, Paragould, AR 72451
Preparer
Charles F Long CPA
Phone
8702366946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0344371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305132
IRS990/AccountsReceivableGrp/BOYAmt065494
IRS990/AccountsReceivableGrp/EOYAmt067070
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01300
IRS990/AdvertisingGrp/TotalAmt01300
IRS990/AllOtherContributionsAmt0450347
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY AUSTIN
IRS990/BooksInCareOfDetail/PhoneNum08702366909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 ACADEMY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARAGOULD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09738
IRS990/CYOtherExpensesAmt0428511
IRS990/CYOtherRevenueAmt013011
IRS990/CYProgramServiceRevenueAmt01456573
IRS990/CYRevenuesLessExpensesAmt098974
IRS990/CYSalariesCompEmpBnftPaidAmt01463141
IRS990/CYTotalExpensesAmt01891695
IRS990/CYTotalFundraisingExpenseAmt097467
IRS990/CYTotalProfFndrsngExpnsAmt043
IRS990/CYTotalRevenueAmt01990669
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085401
IRS990/DepreciationDepletionGrp/TotalAmt085401
IRS990/Desc0PRESCHOOL, ELEMENTARY AND SECONDARY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01384337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04005
IRS990/FeesForServicesAccountingGrp/TotalAmt04005
IRS990/FeesForServicesProfFundraising/FundraisingAmt043
IRS990/FeesForServicesProfFundraising/TotalAmt043
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016794
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CHRISTIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM EADES
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5K J SPILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7META WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA FRANKENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT TROUT
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/ReportableCompFromOrgAmt858429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt061000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01990669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08341
IRS990/InformationTechnologyGrp/TotalAmt08341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105508
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105508
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01066420
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01082434
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02191662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0966770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0932780
IRS990/LandBldgEquipCostOrOtherBssAmt03124442
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02031297
IRS990/NetAssetsOrFundBalancesEOYAmt02130271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02031297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02130271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147500
IRS990/OccupancyGrp/TotalAmt0147500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045855
IRS990/OtherAssetsTotalGrp/EOYAmt0213537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO & BUS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt014673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123988
IRS990/OtherExpensesGrp/ProgramServicesAmt083693
IRS990/OtherExpensesGrp/ProgramServicesAmt130131
IRS990/OtherExpensesGrp/ProgramServicesAmt24123
IRS990/OtherExpensesGrp/TotalAmt0102998
IRS990/OtherExpensesGrp/TotalAmt130131
IRS990/OtherExpensesGrp/TotalAmt228111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013011
IRS990/OtherRevenueTotalAmt013011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01336640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024052
IRS990/PayrollTaxesGrp/ProgramServicesAmt070152
IRS990/PayrollTaxesGrp/TotalAmt0100217
IRS990/PensionPlanContributionsGrp/FundraisingAmt01578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018398
IRS990/PensionPlanContributionsGrp/TotalAmt026284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018220
IRS990/PrincipalOfficerNm0TERRY AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM NET
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01433893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01433893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035469
IRS990/PYOtherExpensesAmt0444016
IRS990/PYOtherRevenueAmt05054
IRS990/PYProgramServiceRevenueAmt01348875
IRS990/PYRevenuesLessExpensesAmt033987
IRS990/PYSalariesCompEmpBnftPaidAmt01364467
IRS990/PYTotalExpensesAmt01808483
IRS990/PYTotalRevenueAmt01842470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307036
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01188870
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01082434
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0108490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED GIFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NPV OF SMITH REMAINDER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213537
IRS990ScheduleD/TotalBookValueProgramRltdAmt01082434
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105508
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO ALL BOARD MEMBERS BEFORE FILING TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPERINTENDENT IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND/OR PRINCIPALS REVIEW ALL EMPLOYEES AND RECOMMEND COMPENSATION TO THE BOARD. THE COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02375668
IRS990/TotalAssetsEOYAmt02726585
IRS990/TotalAssetsGrp/BOYAmt02375668
IRS990/TotalAssetsGrp/EOYAmt02726585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511347
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.16$3.79$2.91$2.63$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.15$3.51$2.64$2.25$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.18$3.12$2.25$2.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.28$2.96$2.33$2.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.60$2.13$1.99$1.89$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.34$2.03$1.84$1.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.33$2.00$1.92$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.31$1.91$1.96$1.80$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$1.75$1.88$1.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.49$1.75$1.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$1.81$1.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.30$1.23$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.29$1.24$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.28$1.68