Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,239,610
Up $513,025 (+19%) from 2020
Net Assets
Up$2,959,951
Up $829,680 (+39%) from 2020
Liabilities
Down$279,659
Down $316,655 (-53%) from 2020
Revenue
Up$2,331,597
Up $340,928 (+17%) from 2020
Expenses
Up$2,009,702
Up $118,007 (+6.2%) from 2020
Net Income
Up$321,895
Up $222,921 (+225%) from 2020
CHRISTIAN EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,082,434 | $1,339,651 | ▲ $257,217 |
| Land, Buildings, and Equipment, Net | $932,780 | $914,439 | ▼ $18,341 |
| Savings and Temporary Cash Investments | $307,036 | $304,073 | ▼ $2,963 |
| Investments Other Securities | $105,508 | $105,508 | → $0 |
| Accounts Receivable | $67,070 | $26,499 | ▼ $40,571 |
| Prepaid Expenses and Deferred Charges | $18,220 | - | - |
| Total Assets | $2,726,585 | $3,239,610 | ▲ $513,025 |
| Other Assets Total | $213,537 | $549,440 | ▲ $335,903 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $291,181 | - | - |
| Accounts Payable and Accrued Expenses | $305,132 | $279,659 | ▼ $25,473 |
| Total Liabilities | $596,313 | $279,659 | ▼ $316,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,130,272 | $2,959,951 | ▲ $829,679 |
| Total Net Assets Fund Balance | $2,130,272 | $2,959,951 | ▲ $829,679 |
| Total Liabilities and Net Assets / Fund Balance | $2,726,585 | $3,239,610 | ▲ $513,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $492,228 | $1,334,854 | $1,827,082 |
| Equipment | $313,721 | $946,767 | $1,260,488 |
| Land | $108,490 | - | $108,490 |
| Investment Program Related Org | $1,339,651 | - | - |
| Other Assets Org | $549,440 | - | - |
| Other Securities | $105,508 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Terry Austin | Superintendent | $63,120 | $63,120 |
| Name | Title |
|---|---|
| K J Spillman | President |
| Amanda Frankenberger | Vice-president |
| Adam Eades | Board Member |
| Blaine Nunn | Board Member |
| Brent Trout | Board Member |
| David Watson | Board Member |
| Larry Brinkley | Board Member |
| Randy Carlton | Board Member |
| Rich Sheppard | Board Member |
| Wiley Stanley | Board Member |
| Meta Winters | Secretary |
| Blake Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,511,304 |
| Other Expenses | $495,064 |
| Total Fundraising Expense | $110,864 |
| Professional Fundraising Fees | $3,334 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $960,007 | $329,145 | $82,286 | $1,371,438 |
| Occupancy | $188,203 | - | - | $188,203 |
| Payroll Taxes | $78,670 | $26,972 | $6,743 | $112,385 |
| Depreciation Depletion | $89,959 | - | - | $89,959 |
| Other Expenses | $7,807 | $42,960 | $5,087 | $55,854 |
| Pension Plan Contributions | $19,237 | $6,595 | $1,649 | $27,481 |
| Fees for Service Investment Mgmnt Fees | - | $15,639 | - | $15,639 |
| Fees for Services Accounting | - | $8,202 | - | $8,202 |
| Information Technology | $7,643 | - | - | $7,643 |
| Fees for Services Professional Fundraising | - | - | $3,334 | $3,334 |
| Advertising | - | $1,619 | - | $1,619 |
| Travel | - | $25 | - | $25 |
| Total Functional Expenses | $1,460,998 | $437,840 | $110,864 | $2,009,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,334 |
“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”
“Forgiveness of 2 ppp loans totaling $507,784.10first ppp loan - 291,182.00second ppp loan - 216,602.10”
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 | 305132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26499 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1619 |
| IRS990/AllOtherContributionsAmt | 0 | 694174 |
| 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 | 694174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275046 |
| IRS990/CYOtherExpensesAmt | 0 | 495064 |
| IRS990/CYOtherRevenueAmt | 0 | 6999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1355378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1511304 |
| IRS990/CYTotalExpensesAmt | 0 | 2009702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3334 |
| IRS990/CYTotalRevenueAmt | 0 | 2331597 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89959 |
| 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 | 1460998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8202 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3334 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3334 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15639 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15639 |
| 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 | TERRY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM EADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAINE NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILEY STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAKE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | K J SPILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | META WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA FRANKENBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDENT |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2331597 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7643 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105508 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105508 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1082434 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1339651 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2281621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 932780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3196060 |
| 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 | 2130272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2959951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2130272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2959951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 213537 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 549440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 507784 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & BUS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11765 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6999 |
| IRS990/OtherRevenueTotalAmt | 0 | 6999 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 960007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1371438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112385 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6595 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27481 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 1344151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1344151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9738 |
| IRS990/PYOtherExpensesAmt | 0 | 428511 |
| IRS990/PYOtherRevenueAmt | 0 | 13011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1456573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1463141 |
| IRS990/PYTotalExpensesAmt | 0 | 1891695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 43 |
| IRS990/PYTotalRevenueAmt | 0 | 1990669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321895 |
| 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 | 307036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304073 |
| 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 | 492228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1334854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1827082 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 313721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 946767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1260488 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1339651 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 549440 |
| 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 | 914439 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 549440 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1339651 |
| 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 | FORGIVENESS OF 2 PPP LOANS TOTALING $507,784.10FIRST PPP LOAN - 291,182.00SECOND PPP LOAN - 216,602.10 |
| 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 | 2726585 |
| IRS990/TotalAssetsEOYAmt | 0 | 3239610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2726585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3239610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 694174 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 110864 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 437840 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.