Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 71-0459367 • 501(c)3 • Eureka Springs, AR
Profile
INDEPENDENT EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,178,373
Down $35,648 (-2.9%) from 2023
Liabilities
Up$225,691
Up $78,919 (+54%) from 2023
Net Assets
Down$952,682
Down $114,567 (-11%) from 2023
Revenue
Down$571,109
Down $25,390 (-4.3%) from 2023
Expenses
Up$685,676
Up $15,909 (+2.4%) from 2023
Net Income
Down-$114,567
Down $41,299 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
INDEPENDENT EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $616,096 | $659,525 | ▲ $43,429 |
| Pledges and Grants Receivable | $165,747 | $190,223 | ▲ $24,476 |
| Cash and Non-Interest-Bearing Accounts | $88,323 | $26,619 | ▼ $61,704 |
| Savings and Temporary Cash Investments | $12,149 | $3,214 | ▼ $8,935 |
| Total Assets | $1,214,021 | $1,178,373 | ▼ $35,648 |
| Other Assets Total | $331,706 | $298,792 | ▼ $32,914 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $143,656 | $226,703 | ▲ $83,047 |
| Other Liabilities | $3,116 | $-1,012 | ▼ $4,128 |
| Total Liabilities | $146,772 | $225,691 | ▲ $78,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $735,543 | $654,990 | ▼ $80,553 |
| Net Assets With Donor Restrictions | $331,706 | $297,692 | ▼ $34,014 |
| Total Net Assets Fund Balance | $1,067,249 | $952,682 | ▼ $114,567 |
| Total Liabilities and Net Assets / Fund Balance | $1,214,021 | $1,178,373 | ▼ $35,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,746 | $361,713 | $675,459 |
| Land | $279,944 | - | $279,944 |
| Other Assets Org | $1,100 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $159,439 | - | ▲ $172,267 | - | $331,706 |
| 2021 | $331,706 | - | - | - | $159,439 |
| Name | Title |
|---|---|
| Chris Flanagin | Director |
| Heather Huber | Director |
| Jane Tucker | Director |
| Molly Seeligson | Director |
| Pam Greenway | Director |
| Phyllis Poe | Director |
| Reillot Weston | Director |
| Sherry Meyers | Director |
| Stephanie Shock | Director of |
| Jennifer Matthews | Operations |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,546 |
| Other Expenses | $173,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,445 | $185,695 | - | $476,140 |
| Payroll Taxes | $22,208 | $14,198 | - | $36,406 |
| Depreciation Depletion | $34,578 | - | - | $34,578 |
| Office Expenses | $31,627 | - | - | $31,627 |
| Occupancy | $31,297 | - | - | $31,297 |
| Insurance | $25,122 | - | - | $25,122 |
| Interest | $10,729 | - | - | $10,729 |
| Fees for Services Legal | $6,956 | - | - | $6,956 |
| Travel | $3,719 | $2,378 | - | $6,097 |
| Advertising | $2,552 | $2,553 | - | $5,105 |
| Other Expenses | $3,566 | $2,062 | - | $3,566 |
| All Other Expenses | $2,235 | - | - | $2,235 |
| Fees for Services Accounting | $1,475 | - | - | $1,475 |
| Total Functional Expenses | $478,790 | $206,886 | $0 | $685,676 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,287 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $43,287 | $43,287 | - | $43,287 |
| Total Events | $43,287 | $43,287 | - | $43,287 |
| Liability | Amount |
|---|---|
| Other Liabilities | $-1,012 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2235 |
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| IRS990/CYOtherRevenueAmt | 0 | 43287 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -114567 |
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| IRS990/CYTotalExpensesAmt | 0 | 685676 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34578 |
| IRS990/Desc | 0 | INDEPENDENT EDUCATION FACILITY FOR PRE-KINDERGARTEN THROUGH 12TH GRADE. SERVCING 70 STUDENTS IN HANDS-ON LEARNING ENVIRONMENT. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6956 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 1974 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | EUREKA SPRINGS |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD C BROZEWICZ CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 516 PRICE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FATE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722103467 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD BROZEWICZ CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T13:04:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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