Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$52,629,107
Up $329,581 (+0.6%) from 2021
Net Assets
Up$8,079,861
Up $631,223 (+8.5%) from 2021
Liabilities
Down$44,549,246
Down $301,642 (-0.7%) from 2021
Revenue
Up$20,364,365
Up $450,415 (+2.3%) from 2021
Expenses
Up$19,050,834
Up $1,210,693 (+6.8%) from 2021
Net Income
Down$1,313,531
Down $760,278 (-37%) from 2021
The mission of the academic establishment is to operate an independent private school for students from preschool through twelfth grade.
Please refer to page 2, part iii for full description of mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,632,089 | $21,453,588 | ▼ $178,501 |
| Cash and Non-Interest-Bearing Accounts | $4,191,496 | $5,426,665 | ▲ $1,235,169 |
| Investments in Publicly Traded Securities | $5,314,769 | $4,859,560 | ▼ $455,209 |
| Inventories for Sale or Use | $86,130 | $206,847 | ▲ $120,717 |
| Prepaid Expenses and Deferred Charges | $137,972 | $191,777 | ▲ $53,805 |
| Accounts Receivable | $45,864 | $29,096 | ▼ $16,768 |
| Pledges and Grants Receivable | - | $9,958 | - |
| Total Assets | $52,299,526 | $52,629,107 | ▲ $329,581 |
| Other Assets Total | $20,891,206 | $20,451,616 | ▼ $439,590 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $39,535,000 | $38,981,717 | ▼ $553,283 |
| Deferred Revenue | $2,678,538 | $2,603,595 | ▼ $74,943 |
| Accounts Payable and Accrued Expenses | $1,352,662 | $1,546,094 | ▲ $193,432 |
| Other Liabilities | $762,330 | $1,004,515 | ▲ $242,185 |
| Mortgage Notes Payable Secured by Investment Property | $522,358 | $413,325 | ▼ $109,033 |
| Total Liabilities | $44,850,888 | $44,549,246 | ▼ $301,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,042,547 | $5,118,630 | ▲ $1,076,083 |
| Net Assets With Donor Restrictions | $3,406,091 | $2,961,231 | ▼ $444,860 |
| Total Net Assets Fund Balance | $7,448,638 | $8,079,861 | ▲ $631,223 |
| Total Liabilities and Net Assets / Fund Balance | $52,299,526 | $52,629,107 | ▲ $329,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,013,587 | $16,485,021 | $31,498,608 |
| Equipment | $2,776,759 | $5,229,817 | $8,006,576 |
| Other Land Buildings | $660,787 | $2,468,199 | $3,128,986 |
| Land | $3,002,455 | - | $3,002,455 |
| Other Assets Org | $969,790 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $5,314,769 | $201,000 | ▼ $606,436 | - | $4,859,560 |
| 2020 | $4,132,293 | $342,000 | ▲ $1,011,921 | - | $5,314,769 |
| 2019 | $4,205,610 | $2,500 | ▲ $112,181 | - | $4,132,293 |
| 2018 | $4,032,544 | $151,500 | ▲ $227,279 | - | $4,205,610 |
| 2017 | $3,773,093 | $150,000 | ▲ $274,940 | - | $4,032,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Swanson | Head of Finance | FT | $132,799 | $12,129 | $144,928 |
| Gregg Ledbetter | Head of Enrollment | FT | $129,145 | $10,593 | $139,738 |
| Justin Robken | Principal | FT | $124,562 | $11,780 | $136,342 |
| Matt Walsh | President | FT | $125,301 | $8,307 | $133,608 |
| Steven Dunn | President | FT | $120,244 | $3,829 | $124,073 |
| Name | Title |
|---|---|
| Jay Caldwell | Chair/treasurer |
| Keith Leismann | Vice Chair |
| Arby Smith | Trustee |
| Bryan Turriff | Trustee |
| Cade Cox | Trustee |
| Chrissy Monterrey | Trustee |
| Derrick Smith | Trustee |
| Greg Krulin | Trustee |
| Jamie Burton | Trustee |
| Josh Shemper | Trustee |
| Julie Greathouse | Trustee |
| Matt Edwards | Trustee |
| Mickey Mcfarlin | Trustee |
| Saima Majid | Trustee |
| Sarita Hendrix | Trustee |
| Scott Davis | Trustee |
| Erin Marcussen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Middleton INC | Heat & Air | PO BOX 506, Bryant, AR 72089 | $463,830 |
| Executive Services INC | Janitorial | 711 TOWNE OAKS DRIVE, Little Rock, AR 72227 | $387,815 |
| Complete Computing | Technology Supp | 400 WEST 7TH STREET, Little Rock, AR 72201 | $332,487 |
| Capital Business Machines | Copier Lease | 710 JONES STREET, Little Rock, AR 72205 | $130,333 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 163 | $37,743 | Fair Market Value (FMV) |
| Works of Art | 2 | $2,550 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 19 | $2,132 | Fair Market Value (FMV) |
| Total Noncash Contributions | 184 | $42,425 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,362,742 |
| Other Expenses | $6,688,092 |
| Total Fundraising Expense | $383,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,738,594 | $150,698 | $184,218 | $9,073,510 |
| Other Employee Benefits | $1,756,606 | $85,213 | $33,957 | $1,875,776 |
| Depreciation Depletion | $1,584,067 | $23,029 | $11,514 | $1,618,610 |
| Interest | $1,305,195 | $72,066 | $36,033 | $1,413,294 |
| Occupancy | $1,170,332 | $50,544 | $25,272 | $1,246,148 |
| Payroll Taxes | $699,147 | $37,976 | $13,533 | $750,656 |
| Current Officers, Directors, Trustees, and Key Employees | - | $382,210 | - | $382,210 |
| Pension Plan Contributions | $266,812 | $8,613 | $5,165 | $280,590 |
| All Other Expenses | $182,687 | $45,831 | - | $228,518 |
| Insurance | $160,750 | $27,498 | $837 | $189,085 |
| Information Technology | - | $156,976 | - | $156,976 |
| Office Expenses | $58,450 | $81,994 | - | $140,444 |
| Fees for Services Other | - | $44,727 | $69,267 | $113,994 |
| Other Expenses | $86,066 | $6,483 | $3,242 | $86,066 |
| Advertising | - | $41,130 | - | $41,130 |
| Fees for Services Legal | - | $38,007 | - | $38,007 |
| Fees for Service Investment Mgmnt Fees | - | $26,225 | - | $26,225 |
| Fees for Services Accounting | - | $21,215 | - | $21,215 |
| Total Functional Expenses | $17,367,361 | $1,300,435 | $383,038 | $19,050,834 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,194,584 |
| Expenses per Audited Statements | $19,106,527 |
| Total Expenses per Form 990 | $19,050,834 |
| Expenses Not Reported on Form 990 | $88,057 |
| Expenses Not Reported on Financial Statements | $-55,693 |
| Other Expense Adjustments | $-55,693 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $257,180 |
| Fundraising Direct Expenses | $54,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bruin Bash | $290,291 | $257,180 | $37,230 | $219,950 |
| Total Events | $290,291 | $257,180 | $54,130 | $203,050 |
| Liability | Amount |
|---|---|
| Refundable Advance | $499,292 |
| Other Current Liabilities | $440,030 |
| Operating Lease Liability | $65,193 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arkansas Development Finance Auth | 2016-06-09 | $22,710,000 | - |
| B | Arkansas Development Finance Auth | 2021-07-01 | $18,475,000 | - |
| C | Arkansas Development Finance Auth | 2021-07-01 | $1,055,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $23,104,546 | - | $3,460,000 | $433,244 |
| B | $18,691,549 | - | - | $351,025 |
| C | $1,052,363 | - | - | $265,294 |
“Form 990 is reviewed by the finance committee”
“Trustees are required to report any possible conflicts of interest. Policy provided at each trustee meeting.”
“Approval by the compensation committee is required.”
“These documents are made available upon request.”
“The academy is a non-profit organization exempt from paying income taxes under section 501(c)(3) of the internal revenue code and a similar section of the arkansas state tax law. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. In accordance with the accounting for income taxes topic of the accounting standards codification (asc), the academy would recognize, if any, accrued interest and penalties associated with uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year return, are subject to potential examination by taxing authorities.”
“Bond amortization 29,020. Investment fees 26,225. Food service revenue -47,141. Loss on sale of assets -9,667. Fundraising expenses -54,130.”
“Bond amortization 29,020. Investment fees 26,225. Food service revenue -47,141. Loss on sale of assets -9,667. Fundraising expenses -54,130.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1352662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1546094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41130 |
| IRS990/AllOtherContributionsAmt | 0 | 801326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016041910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12701 HINSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4191496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5426665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 463830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 387815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 711 TOWNE OAKS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 WEST 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 710 JONES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRYANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIDDLETON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXECUTIVE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMPLETE COMPUTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAPITAL BUSINESS MACHINES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEAT & AIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY SUPP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COPIER LEASE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33111 |
| IRS990/CostOfGoodsSoldAmt | 0 | 256490 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1172518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143719 |
| IRS990/CYOtherExpensesAmt | 0 | 6688092 |
| IRS990/CYOtherRevenueAmt | 0 | 422591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18625537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1313531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12362742 |
| IRS990/CYTotalExpensesAmt | 0 | 19050834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 383038 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20364365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2678538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2603595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11514 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1584067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1618610 |
| IRS990/Desc | 0 | APPROXIMATELY 1,385 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 87 WERE AWARDED A DIPLOMA FOR GRADUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3406091 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2961231 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17367361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21215 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38007 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8307 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CADE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE GREATHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARITA HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG KRULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH LEISMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAIMA MAJID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN MARCUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICKEY MCFARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISSY MONTERREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH SHEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARBY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DERRICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYAN TURRIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREGG LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUSTIN ROBKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATT WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 124562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF ENROLLMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33111 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 257180 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 338081 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20684652 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 307797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29020 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 29020 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 156976 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156976 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 837 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189085 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 36033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1305195 |
| IRS990/InterestGrp/TotalAmt | 0 | 1413294 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86130 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 206847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5314769 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4859560 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24183037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21632089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21453588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45636625 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9667 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4824 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4824 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 522358 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 413325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7448638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8079861 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9667 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 203050 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 203050 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51307 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -682308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4042547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5118630 |
| IRS990/NoncashContributionsAmt | 0 | 37793 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25272 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1170332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1246148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20891206 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20451616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1756606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1875776 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROGRAMS & SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 678406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 496434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 678406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 496434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 762330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1004515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | YEARBOOK ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOOL PICTURES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109810 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.