Civic Intelligence

The Baptist Preparatory School

990 • Fiscal year 2016 • EIN 71-0548364

Jun 01, 2015 to May 31, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.BAPTISTPREP.ORG
62 Pleasant Valley DriveLittle Rock, AR 72212

(501) 227-7077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$194,022

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,195,131

Down $436,967 (-4.1%) from 2015

Net Assets

Down

$4,725,479

Down $314,631 (-6.2%) from 2015

Liabilities

Down

$5,469,652

Down $122,336 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$6,653,767

Down $590,926 (-8.2%) from 2015

Expenses

Up

$6,968,398

Up $327,546 (+4.9%) from 2015

Net Income

Down

-$314,631

Down $918,472 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,872,621Liabilities 2011: $5,997,101Net Assets 2011: $3,875,5202011Assets 2012: $10,259,073Liabilities 2012: $5,938,493Net Assets 2012: $4,320,5802012Assets 2013: $10,523,436Liabilities 2013: $6,020,009Net Assets 2013: $4,503,4272013Assets 2014: $10,187,427Liabilities 2014: $5,751,158Net Assets 2014: $4,436,2692014Assets 2015: $10,632,098Liabilities 2015: $5,591,988Net Assets 2015: $5,040,1102015Assets 2016: $10,195,131Liabilities 2016: $5,469,652Net Assets 2016: $4,725,4792016Assets 2017: $12,366,684Liabilities 2017: $6,498,883Net Assets 2017: $5,867,8012017Assets 2018: $11,868,017Liabilities 2018: $5,724,587Net Assets 2018: $6,143,4302018Assets 2019: $9,638,410Liabilities 2019: $4,768,673Net Assets 2019: $4,869,7372019Assets 2020: $9,601,847Liabilities 2020: $5,006,123Net Assets 2020: $4,595,7242020Assets 2021: $9,320,884Liabilities 2021: $4,591,538Net Assets 2021: $4,729,3462021Assets 2022: $8,830,871Liabilities 2022: $4,521,806Net Assets 2022: $4,309,0652022Assets 2024: $7,822,381Liabilities 2024: $4,388,215Net Assets 2024: $3,434,1662024

Highlighted filing

2016

Assets$10,195,131
Liabilities$5,469,652
Net Assets$4,725,479
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,389,996Expenses 2011: $5,998,372Net Income 2011: $391,6242011Expenses 2012: $6,417,3232012Expenses 2013: $6,870,5242013Revenue 2014: $6,631,709Expenses 2014: $6,698,867Net Income 2014: -$67,1582014Revenue 2015: $7,244,693Expenses 2015: $6,640,852Net Income 2015: $603,8412015Revenue 2016: $6,653,767Expenses 2016: $6,968,398Net Income 2016: -$314,6312016Revenue 2017: $7,721,305Expenses 2017: $6,578,983Net Income 2017: $1,142,3222017Revenue 2018: $7,026,416Expenses 2018: $6,750,787Net Income 2018: $275,6292018Revenue 2019: $5,670,778Expenses 2019: $6,944,471Net Income 2019: -$1,273,6932019Revenue 2020: $6,163,983Expenses 2020: $6,437,996Net Income 2020: -$274,0132020Revenue 2021: $6,009,664Expenses 2021: $5,876,042Net Income 2021: $133,6222021Revenue 2022: $5,731,039Expenses 2022: $6,151,320Net Income 2022: -$420,2812022Revenue 2024: $7,525,591Expenses 2024: $7,722,072Net Income 2024: -$196,4812024

Highlighted filing

2016

Revenue$6,653,767
Expenses$6,968,398
Net Income-$314,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$6,653,767
Mission and Program Overview

Mission

Arkansas baptist school system provides educational services for students in grades k3 through 12.

The baptist preparatory school provides educational services for students in grades k3 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,500,696$6,392,310▼ $108,386
Savings and Temporary Cash Investments$1,887,751$1,737,044▼ $150,707
Investments in Publicly Traded Securities$829,194$817,797▼ $11,397
Inventories for Sale or Use$132,718--
Prepaid Expenses and Deferred Charges$93,529$70,312▼ $23,217
Accounts Receivable$37,417$27,672▼ $9,745
Pledges and Grants Receivable$8,350$2,175▼ $6,175
Total Assets$10,632,098$10,195,131▼ $436,967
Other Assets Total$1,142,443$1,147,821▲ $5,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,397,964$4,407,618▲ $9,654
Accounts Payable and Accrued Expenses$946,820$867,919▼ $78,901
Deferred Revenue$247,204$194,115▼ $53,089
Total Liabilities$5,591,988$5,469,652▼ $122,336
Net Assets / Fund Balance
Unrestricted Net Assets$5,040,110$4,725,479▼ $314,631
Total Net Assets Fund Balance$5,040,110$4,725,479▼ $314,631
Total Liabilities and Net Assets / Fund Balance$10,632,098$10,195,131▼ $436,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,550,818$3,398,326$8,949,144
Equipment$286,476$1,705,378$1,991,854
Other Land Buildings$117,597$512,160$629,757
Land$437,419-$437,419
Other Assets Org$-3,192--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Arthur BennettHeadmaster$169,131$24,891$194,022

Board Members and Trustees

NameTitle
Dr Jonathan CurtisChairman
Randy MatthewsVice-chairma
Carl RosenbaumDirector
Clayton VadenDirector
Curtis ArnoldDirector
Don MartinDirector
Dr Pat HatfieldDirector
Jason WillettDirector
Larry TateDirector
Lisa PadenDirector
Manly RobertsDirector
Patience HoltDirector
Ray TurnageDirector
Rev Phillip Pointer SrDirector
Scott CaldwellDirector
Terri IvyDirector
Tony WilliamsDirector
Sharon LambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,863
Program Service Revenue
$6,292,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,863
Change in Net Assets
$-314,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,653,767
Total Revenue per Audited Statements
$6,653,767
Total Revenue per Form 990
$6,653,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,702,903
Other Expenses$2,265,495
Total Fundraising Expense$148,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,675,243$923,425$81,157$3,679,825
All Other Expenses$428,721$112,463$43,509$584,693
Other Employee Benefits$308,675$170,242$14,866$493,783
Depreciation Depletion-$397,822-$397,822
Payroll Taxes$186,210$80,434$6,209$272,853
Occupancy-$255,878-$255,878
Current Officers, Directors, Trustees, and Key Employees-$169,131-$169,131
Interest-$135,611-$135,611
Pension Plan Contributions$47,938$36,127$3,246$87,311
Other Expenses$74,245$114,954-$74,245
Office Expenses-$65,686-$65,686
Insurance$14,815$39,840-$54,655
Travel$18,387$31,901-$50,288
Advertising-$37,072-$37,072
Fees for Services Accounting-$12,802-$12,802
Total Functional Expenses$4,169,342$2,650,069$148,987$6,968,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,968,398
Total Expenses per Audited Statements$6,968,398
Total Expenses per Form 990$6,968,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel BennettKey Emp In-lawWages & BenefitsNo$26,404
Stephanie SoutherlandDIR'S DAUGHTERWages & BenefitsNo$23,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board recommends new members to lrfbc and lrfbc then approves the members.”

Form 990, Page 6, Part VI, Line 8B

“No written board minutes are taken by any board committee. Written minutes are taken only for full board meetings or special called meetings.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the organization's independent auditor and is reviewed thoroughly before filing.”

Form 990, Page 6, Part VI, Line 12C

“In all instances where the executive committee determines that a conflict of interest does exist, such conflicts, and their remedy, shall be disclosed to the board of directors at the next meeting. In general, when those covered by this policy are deemed to be in a conflict of interest situation with respect to any matter before the board of directors, that individual shall refrain from participating in the consideration of any proposed transaction which may be impaired by the potential conflict, unless specifically requested to provide information regarding the transaction in question. Such person shall not vote on or take any position for or against the proposed transaction. When deemed appropriate, a notification shall be made in the minutes of the meeting that the person involved neither participated in the consideration of the proposed transaction nor voted on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation for the headmaster annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves the budget for overall compensation annually and the headmaster reviews and approves the salaries of all other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Baptist Preparatory School
EIN
71-0548364
Phone
5012277077
Address
62 PLEASANT VALLEY DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Dr Jonathan Curtis
Title
Chairman
Phone
5012277077
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jonathan Curtis
Formed
1981
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
17
Employees
191
Volunteers
150

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039840
IRS990/InsuranceGrp/ProgramServicesAmt014815
IRS990/InsuranceGrp/TotalAmt054655
IRS990/InterestGrp/ManagementAndGeneralAmt0135611
IRS990/InterestGrp/TotalAmt0135611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132718
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0817797
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05615864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06500696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06392310
IRS990/LandBldgEquipCostOrOtherBssAmt012008174
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BAPTIST PREPARATORY SCHOOL PROVIDES EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K3 THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04397964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04407618
IRS990/NetAssetsOrFundBalancesBOYAmt05040110
IRS990/NetAssetsOrFundBalancesEOYAmt04725479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255878
IRS990/OccupancyGrp/TotalAmt0255878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065686
IRS990/OfficeExpensesGrp/TotalAmt065686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01142443
IRS990/OtherAssetsTotalGrp/EOYAmt01147821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493783
IRS990/OtherExpensesGrp/Desc0COST OF BOOKS SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3LUNCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114954
IRS990/OtherExpensesGrp/ProgramServicesAmt0278545
IRS990/OtherExpensesGrp/ProgramServicesAmt1136563
IRS990/OtherExpensesGrp/ProgramServicesAmt274245
IRS990/OtherExpensesGrp/TotalAmt0278545
IRS990/OtherExpensesGrp/TotalAmt1203244
IRS990/OtherExpensesGrp/TotalAmt2114954
IRS990/OtherExpensesGrp/TotalAmt374245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0923425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675243
IRS990/OtherSalariesAndWagesGrp/TotalAmt03679825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186210
IRS990/PayrollTaxesGrp/TotalAmt0272853
IRS990/PensionPlanContributionsGrp/FundraisingAmt03246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047938
IRS990/PensionPlanContributionsGrp/TotalAmt087311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070312
IRS990/PrincipalOfficerNm0DR JONATHAN CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05463099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05463099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01230
IRS990/PYOtherExpensesAmt02080902
IRS990/PYProgramServiceRevenueAmt06086029
IRS990/PYRevenuesLessExpensesAmt0603841
IRS990/PYSalariesCompEmpBnftPaidAmt04559950
IRS990/PYTotalExpensesAmt06640852
IRS990/PYTotalRevenueAmt07244693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-314631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01887751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01737044
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05550818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03398326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08949144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01705378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01991854
IRS990ScheduleD/ExpensesSubtotalAmt06968398
IRS990ScheduleD/LandGrp/BookValueAmt0437419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0645470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1267229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-3192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-PUBLICLY TRADED COMMON STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY BENEFIT ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ART COLLECTION 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5AMORTIZED LOAN ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629757
IRS990ScheduleD/RevenueSubtotalAmt06653767
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06392310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01147821
IRS990ScheduleD/TotalExpensesPerForm990Amt06968398
IRS990ScheduleD/TotalRevenuePerForm990Amt06653767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06653767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06968398
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY OF THE BAPTIST PREPARATORY SCHOOL IS DISPLAYED ON THE SCHOOL'S WEBSITE AND PRINTED ON ALL INITIAL APPLICATIONS FOR ADMISSION, STUDENT HANDBOOKS, FACULTY HANDBOOKS AND EMPLOYMENT APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,195,131
Liabilities
$5,469,652
Net assets
$4,725,479
Revenue
$6,653,767
Expenses
$6,968,398
Net income
-$314,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$4.39$3.43$7.53$7.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.83$4.52$4.31$5.73$6.15$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$4.59$4.73$6.01$5.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$9.60$5.01$4.60$6.16$6.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.64$4.77$4.87$5.67$6.94$1.27
2018Detailed filing. Detailed filing data is available for this year.$11.9$5.72$6.14$7.03$6.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$12.4$6.50$5.87$7.72$6.58$1.14
2016Detailed filing. Detailed filing data is available for this year.$10.2$5.47$4.73$6.65$6.97$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.6$5.59$5.04$7.24$6.64$0.60
2014Detailed filing. Detailed filing data is available for this year.$10.2$5.75$4.44$6.63$6.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.02$4.50$6.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.94$4.32$6.42
2011Summary only. Only limited summary data is available for this year.$9.87$6.00$3.88$6.39$6.00$0.39