Civic Intelligence

The Baptist Preparatory School

990 • Fiscal year 2017 • EIN 71-0548364

Jun 01, 2016 to May 31, 2017 • Filed on Mar 29, 2018

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

0.53x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$126,945

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,366,684

Up $2,171,553 (+21%) from 2016

Net Assets

Up

$5,867,801

Up $1,142,322 (+24%) from 2016

Liabilities

Up

$6,498,883

Up $1,029,231 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$7,721,305

Up $1,067,538 (+16%) from 2016

Expenses

Down

$6,578,983

Down $389,415 (-5.6%) from 2016

Net Income

Up

$1,142,322

Up $1,456,953 (+463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$12,366,684
Liabilities$6,498,883
Net Assets$5,867,801
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$7,721,305
Expenses$6,578,983
Net Income$1,142,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 29, 2018
Return Version
2016v3.1
Gross Receipts
$7,721,305
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$6,392,310$6,800,816▲ $408,506
Savings and Temporary Cash Investments$1,737,044$3,438,718▲ $1,701,674
Investments in Publicly Traded Securities$817,797$883,498▲ $65,701
Prepaid Expenses and Deferred Charges$70,312$66,166▼ $4,146
Accounts Receivable$27,672$16,653▼ $11,019
Pledges and Grants Receivable$2,175$6,810▲ $4,635
Total Assets$10,195,131$12,366,684▲ $2,171,553
Other Assets Total$1,147,821$1,154,023▲ $6,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,407,618$5,219,465▲ $811,847
Accounts Payable and Accrued Expenses$867,919$1,094,808▲ $226,889
Deferred Revenue$194,115$184,610▼ $9,505
Total Liabilities$5,469,652$6,498,883▲ $1,029,231
Net Assets / Fund Balance
Unrestricted Net Assets$4,725,479$5,452,505▲ $727,026
Temporarily Rstr Net Assets-$415,296-
Total Net Assets Fund Balance$4,725,479$5,867,801▲ $1,142,322
Total Liabilities and Net Assets / Fund Balance$10,195,131$12,366,684▲ $2,171,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,058,051$3,695,176$9,753,227
Equipment$225,370$1,807,522$2,032,892
Other Land Buildings$79,976$550,791$630,767
Land$437,419-$437,419
Other Assets Org$-4,256--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Arthur BennettFormer Headm$126,945$126,945
Arthur BennettFormer Headmaster$126,945$126,945

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Health AdvantageInsurancePO BOX 8069, Little Rock, AR 72203-8069$511,929
Amr Construction LLCConstruction1711 E 14TH STREET, Little Rock, AR 72202$371,018
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,473
Program Service Revenue
$6,233,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,487,473
Change in Net Assets
$1,142,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,721,305
Total Revenue per Audited Statements
$7,721,305
Total Revenue per Form 990
$7,721,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,546,259
Other Expenses$2,032,724
Total Fundraising Expense$200,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,551,092$918,959$85,492$3,555,543
All Other Expenses$471,860$24,985$96,737$593,582
Depreciation Depletion-$437,624-$437,624
Other Employee Benefits$259,192$108,530$9,492$377,214
Payroll Taxes$180,969$81,663$6,540$269,172
Occupancy-$247,572-$247,572
Interest-$137,999-$137,999
Current Officers, Directors, Trustees, and Key Employees-$136,434-$136,434
Comp Disqual Persons-$126,945-$126,945
Pension Plan Contributions$47,488$30,925$2,538$80,951
Other Expenses$129,891$73,372-$73,372
Insurance$20,789$44,665-$65,454
Travel$26,821$28,164-$54,985
Office Expenses-$30,673-$30,673
Fees for Services Accounting-$21,302-$21,302
Advertising-$12,780-$12,780
Total Functional Expenses$3,826,733$2,551,451$200,799$6,578,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,578,983
Total Expenses per Audited Statements$6,578,983
Total Expenses per Form 990$6,578,983
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
Stephanie SoutherlandDIR'S DAUGHTERWages & BenefitsNo$10,724
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 writted 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
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jonathan Curtis
Formed
1981
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
15
Employees
183
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
Raw XML AppendixShowing 400 of 524 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0867919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01094808
IRS990/AccountsReceivableGrp/BOYAmt027672
IRS990/AccountsReceivableGrp/EOYAmt016653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BAPTIST PREPARATORY SCHOOL PROVIDES EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K3 THROUGH 12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012780
IRS990/AdvertisingGrp/TotalAmt012780
IRS990/AllOtherContributionsAmt01487473
IRS990/AllOtherExpensesGrp/FundraisingAmt096737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0471860
IRS990/AllOtherExpensesGrp/TotalAmt0593582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN GARRETT
IRS990/BooksInCareOfDetail/PhoneNum05012277077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 PLEASANT VALLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136434
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136434
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0126945
IRS990/CompDisqualPersonsGrp/TotalAmt0126945
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0511929
IRS990/ContractorCompensationGrp/CompensationAmt1371018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 8069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11711 E 14TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0722038069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTH ADVANTAGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AMR CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01487473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02032724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06233832
IRS990/CYRevenuesLessExpensesAmt01142322
IRS990/CYSalariesCompEmpBnftPaidAmt04546259
IRS990/CYTotalExpensesAmt06578983
IRS990/CYTotalFundraisingExpenseAmt0200799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07721305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0194115
IRS990/DeferredRevenueGrp/EOYAmt0184610
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0437624
IRS990/DepreciationDepletionGrp/TotalAmt0437624
IRS990/Desc0THE BAPTIST PREPARATORY SCHOOL PROVIDES EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K3 THROUGH 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03826733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021302
IRS990/FeesForServicesAccountingGrp/TotalAmt021302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JONATHAN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PAT HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4PATIENCE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI IVY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm10REV PHILLIP POINTER SR
IRS990/Form990PartVIISectionAGrp/PersonNm11MANLY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAYTON VADEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTHUR BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER HEADM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07721305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044665
IRS990/InsuranceGrp/ProgramServicesAmt020789
IRS990/InsuranceGrp/TotalAmt065454
IRS990/InterestGrp/ManagementAndGeneralAmt0137999
IRS990/InterestGrp/TotalAmt0137999
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0817797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0883498
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06053489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06392310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06800816
IRS990/LandBldgEquipCostOrOtherBssAmt012854305
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/BOYAmt04407618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05219465
IRS990/NetAssetsOrFundBalancesBOYAmt04725479
IRS990/NetAssetsOrFundBalancesEOYAmt05867801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247572
IRS990/OccupancyGrp/TotalAmt0247572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030673
IRS990/OfficeExpensesGrp/TotalAmt030673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01147821
IRS990/OtherAssetsTotalGrp/EOYAmt01154023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377214
IRS990/OtherExpensesGrp/Desc0COST OF BOOKS SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173372
IRS990/OtherExpensesGrp/ProgramServicesAmt0138631
IRS990/OtherExpensesGrp/ProgramServicesAmt1129891
IRS990/OtherExpensesGrp/TotalAmt0138631
IRS990/OtherExpensesGrp/TotalAmt1129891
IRS990/OtherExpensesGrp/TotalAmt288859
IRS990/OtherExpensesGrp/TotalAmt373372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02551092
IRS990/OtherSalariesAndWagesGrp/TotalAmt03555543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180969
IRS990/PayrollTaxesGrp/TotalAmt0269172
IRS990/PensionPlanContributionsGrp/FundraisingAmt02538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047488
IRS990/PensionPlanContributionsGrp/TotalAmt080951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066166
IRS990/PrincipalOfficerNm0DR JONATHAN CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05413923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05413923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02265495
IRS990/PYProgramServiceRevenueAmt06292904
IRS990/PYRevenuesLessExpensesAmt0-314631
IRS990/PYSalariesCompEmpBnftPaidAmt04702903
IRS990/PYTotalExpensesAmt06968398
IRS990/PYTotalRevenueAmt06653767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01142322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06233832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01737044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03438718
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/BookValueAmt06058051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03695176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09753227
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01807522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02032892
IRS990ScheduleD/ExpensesSubtotalAmt06578983
IRS990ScheduleD/LandGrp/BookValueAmt0437419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0645470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1273776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-4256
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/Desc5TEXTBOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6AMORTIZED LOAN ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0630767
IRS990ScheduleD/RevenueSubtotalAmt07721305
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06800816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01154023
IRS990ScheduleD/TotalExpensesPerForm990Amt06578983
IRS990ScheduleD/TotalRevenuePerForm990Amt07721305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07721305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06578983
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,366,684
Liabilities
$6,498,883
Net assets
$5,867,801
Revenue
$7,721,305
Expenses
$6,578,983
Net income
$1,142,322
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