Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 71-0459367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% 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
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,214,551
Down $68,106 (-5.3%) from 2021
Net Assets
Down$1,140,517
Down $56,639 (-4.7%) from 2021
Liabilities
Down$74,034
Down $11,467 (-13%) from 2021
Revenue
Up$1,102,654
Up $200,859 (+22%) from 2021
Expenses
Up$1,159,293
Up $436,541 (+60%) from 2021
Net Income
Down-$56,639
Down $235,682 (-132%) from 2021
INDEPENDENT EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $653,742 | $628,919 | ▼ $24,823 |
| Cash and Non-Interest-Bearing Accounts | $212,646 | $131,427 | ▼ $81,219 |
| Accounts Receivable | $82,606 | $112,223 | ▲ $29,617 |
| Savings and Temporary Cash Investments | $1,275 | $10,276 | ▲ $9,001 |
| Prepaid Expenses and Deferred Charges | $682 | - | - |
| Total Assets | $1,282,657 | $1,214,551 | ▼ $68,106 |
| Other Assets Total | $331,706 | $331,706 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $79,721 | $67,904 | ▼ $11,817 |
| Other Liabilities | $5,780 | $6,130 | ▲ $350 |
| Total Liabilities | $85,501 | $74,034 | ▼ $11,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $865,450 | $808,811 | ▼ $56,639 |
| Net Assets With Donor Restrictions | $331,706 | $331,706 | → $0 |
| Total Net Assets Fund Balance | $1,197,156 | $1,140,517 | ▼ $56,639 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,657 | $1,214,551 | ▼ $68,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $340,272 | $326,048 | - |
| Land | $279,944 | - | - |
| Equipment | $8,703 | $177,309 | - |
| Other Assets Org | $58,009 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $331,706 | - | - | - | $159,439 |
| Name | Title |
|---|---|
| Chris Ritthaler | President |
| Steve Beacham | Vice President |
| Chris Flanagin | Director |
| Heather Huber | Director |
| Jane Tucker | Director |
| Molly Seeligson | Director |
| Pam Greenway | Director |
| Phyllis Poe | Director |
| Reillot Weston | Director |
| Sarah Niazi | Director |
| Sherry Meyers | Director |
| Will Fulton | Director |
| Stephanie Shock | Director of Finance & Admin |
| Peggy Pot | Secretary |
| Jennifer Matthews | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $747,747 |
| Salaries, Compensation, and Employee Benefits | $411,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $563,813 | - | - | $563,813 |
| Other Salaries and Wages | $232,364 | $148,605 | - | $380,969 |
| Payroll Taxes | $18,112 | $11,537 | - | $29,649 |
| Depreciation Depletion | $24,823 | - | - | $24,823 |
| Office Expenses | $17,474 | $4,231 | - | $21,705 |
| Occupancy | $21,234 | - | - | $21,234 |
| Insurance | $15,360 | $2,974 | - | $18,334 |
| Travel | $14,624 | - | - | $14,624 |
| Other Expenses | $5,026 | - | - | $5,026 |
| Interest | $4,183 | - | - | $4,183 |
| Fees for Services Accounting | $1,309 | - | - | $1,309 |
| Other Employee Benefits | $928 | - | - | $928 |
| Total Functional Expenses | $991,946 | $167,347 | $0 | $1,159,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $18,561 | $18,561 | - | $18,561 |
| Total Events | $18,561 | $18,561 | - | $18,561 |
| Liability | Amount |
|---|---|
| Fed 941 | $2,703 |
| Pr Liabilities Other | $1,470 |
| Ar Withholding | $1,042 |
| Credit Cards | $568 |
| Simple Ira | $277 |
| Aflac Ee | $41 |
| Ar Sui | $29 |
“Return is reviewed by finance committee before filing.”
“Documents are available upon request”
“Scholarships and discounts given:covid relief: $16500tuition assistance: $311500css scholarships: $98024service scholarships: $59339ace scholarships given: $28000remission: $49995discounts: $355tech dep: $100”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 48822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 563813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 563813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE SHOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4792537888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 374 DAIRY HOLLOW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUREKA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24814 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 747747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 828004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411546 |
| IRS990/CYTotalExpensesAmt | 0 | 1159293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1102654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24823 |
| IRS990/Desc | 0 | INDEPENDENT EDUCATION FACILITY FOR PRE-KINDERGARTEN THROUGH 12TH GRADE. SERVICING 100 STUDENTS IN HANDS-ON LEARNING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331706 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331706 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 991946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1309 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PHYLLIS POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH NIAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE SHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REILLOT WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS FLANAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM GREENWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY SEELIGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILL FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE BEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS RITTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY POT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER MATTHEWS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 201000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1102654 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18334 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4183 |
| IRS990/InterestGrp/TotalAmt | 0 | 4183 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 653742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 628919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1132276 |
| 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 | INDEPENDENT EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1197156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1140517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 865450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808811 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 331706 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 331706 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENT DUES MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | INFRASTRUCTURE AUTO EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSESACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT BANK DEP FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 682 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS RITTHALER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APT DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 572328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9549 |
| IRS990/PYOtherExpensesAmt | 0 | 320510 |
| IRS990/PYOtherRevenueAmt | 0 | 22479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402242 |
| IRS990/PYTotalExpensesAmt | 0 | 722752 |
| IRS990/PYTotalRevenueAmt | 0 | 901795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56639 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10276 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 340272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 326048 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 666320 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 331706 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 159439 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 172267 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177309 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 186012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 279944 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 279944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 273697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 58009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARKANSAS COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HGB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFLAC EE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIMPLE IRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AR SUI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FED 941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | AR WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PR LIABILITIES OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 628919 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 331706 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6130 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18561 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY FINANCE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS AND DISCOUNTS GIVEN:COVID RELIEF: $16500TUITION ASSISTANCE: $311500CSS SCHOLARSHIPS: $98024SERVICE SCHOLARSHIPS: $59339ACE SCHOLARSHIPS GIVEN: $28000REMISSION: $49995DISCOUNTS: $355TECH DEP: $100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.