Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,949,222
Up $287,322 (+7.8%) from 2023
Net Assets
Up$3,786,989
Up $279,288 (+8.0%) from 2023
Liabilities
Up$162,233
Up $8,034 (+5.2%) from 2023
Revenue
Up$2,911,892
Up $272,826 (+10%) from 2023
Expenses
Up$2,632,604
Up $377,682 (+17%) from 2023
Net Income
Down$279,288
Down $104,856 (-27%) from 2023
CHRISTIAN EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,408,346 | $1,554,660 | ▲ $146,314 |
| Investments Program Related | $1,231,031 | $1,348,987 | ▲ $117,956 |
| Investments Other Securities | $105,508 | $105,508 | → $0 |
| Savings and Temporary Cash Investments | $77,651 | $103,039 | ▲ $25,388 |
| Accounts Receivable | $34,371 | $29,250 | ▼ $5,121 |
| Total Assets | $3,661,900 | $3,949,222 | ▲ $287,322 |
| Other Assets Total | $804,993 | $807,778 | ▲ $2,785 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,199 | $162,233 | ▲ $8,034 |
| Total Liabilities | $154,199 | $162,233 | ▲ $8,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,507,701 | $3,786,989 | ▲ $279,288 |
| Total Net Assets Fund Balance | $3,507,701 | $3,786,989 | ▲ $279,288 |
| Total Liabilities and Net Assets / Fund Balance | $3,661,900 | $3,949,222 | ▲ $287,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $640,311 | $1,435,090 | $2,075,401 |
| Equipment | $573,273 | $1,272,266 | $1,845,539 |
| Land | $341,076 | - | $341,076 |
| Investment Program Related Org | $1,348,987 | - | - |
| Other Assets Org | $807,778 | - | - |
| Other Securities | $105,508 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Terry Austin | Superintendent | $80,533 | $80,533 |
| Name | Title |
|---|---|
| Todd Sanders | President |
| Blaine Nunn | Vice President |
| Ashley Watson | Board Member |
| Brent Trout | Board Member |
| Jacob Mcmillon | Board Member |
| Jill Stewart | Board Member |
| Judy Lambert | Board Member |
| Michael Eskew | Board Member |
| Tara Campbell | Board Member |
| Wiley Stanley | Board Member |
| Amber Webb | Secretary |
| Blake Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,801,679 |
| Other Expenses | $830,925 |
| Total Fundraising Expense | $241,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,152,047 | $394,988 | $98,747 | $1,645,782 |
| Occupancy | $234,042 | - | - | $234,042 |
| Depreciation Depletion | $182,948 | - | - | $182,948 |
| Payroll Taxes | $87,536 | $30,012 | $7,503 | $125,051 |
| Other Expenses | $10,981 | $21,335 | $110,227 | $110,227 |
| Pension Plan Contributions | $21,592 | $7,403 | $1,851 | $30,846 |
| Advertising | - | $1,775 | $23,365 | $25,140 |
| Information Technology | $14,148 | - | - | $14,148 |
| All Other Expenses | $13,500 | - | - | $13,500 |
| Fees for Service Investment Mgmnt Fees | - | $12,497 | - | $12,497 |
| Fees for Services Accounting | - | $9,232 | - | $9,232 |
| Travel | - | $4,357 | - | $4,357 |
| Fees for Services Other | - | $114 | - | $114 |
| Total Functional Expenses | $1,898,225 | $492,686 | $241,693 | $2,632,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
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 | 154199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23365 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25140 |
| IRS990/AllOtherContributionsAmt | 0 | 852904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 852904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161895 |
| IRS990/CYOtherExpensesAmt | 0 | 830925 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1897093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1801679 |
| IRS990/CYTotalExpensesAmt | 0 | 2632604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241693 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2911892 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182948 |
| 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 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1898225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12497 |
| 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 | JILL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ESKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB MCMILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILEY STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAINE NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMBER WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BLAKE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80533 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2911892 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14148 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105508 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105508 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1231031 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1348987 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2707356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1408346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4262016 |
| 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 | 3507701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3786989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3507701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3786989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 804993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 807778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & BUS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNAL FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 110227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1152047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1645782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125051 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1851 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7403 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 1881040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -40961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1881040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -40961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 831175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100422 |
| IRS990/PYOtherExpensesAmt | 0 | 628569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1707469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1626353 |
| IRS990/PYTotalExpensesAmt | 0 | 2254922 |
| IRS990/PYTotalRevenueAmt | 0 | 2639066 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 279288 |
| 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 | 77651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103039 |
| 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 | 640311 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1435090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2075401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 573273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1272266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1845539 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1348987 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 341076 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 341076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 807778 |
| 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 | 1554660 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 807778 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1348987 |
| 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/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 |
| 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 | 3661900 |
| IRS990/TotalAssetsEOYAmt | 0 | 3949222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3661900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3949222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 852904 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 241693 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 492686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1898225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2632604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154199 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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