Civic Intelligence

The Baptist Preparatory School

990 • Fiscal year 2019 • EIN 71-0548364

Jun 01, 2018 to May 31, 2019 • Filed on Apr 03, 2020

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

76th percentile

0.49x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.84x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,638,410

Down $2,229,607 (-19%) from 2018

Net Assets

Down

$4,869,737

Down $1,273,693 (-21%) from 2018

Liabilities

Down

$4,768,673

Down $955,914 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$5,670,778

Down $1,355,638 (-19%) from 2018

Expenses

Up

$6,944,471

Up $193,684 (+2.9%) from 2018

Net Income

Down

-$1,273,693

Down $1,549,322 (-562%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$9,638,410
Liabilities$4,768,673
Net Assets$4,869,737
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$5,670,778
Expenses$6,944,471
Net Income-$1,273,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 3, 2020
Return Version
2018v3.2
Gross Receipts
$5,670,778
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$7,740,854$7,134,951▼ $605,903
Investments in Publicly Traded Securities$1,538,130$1,047,038▼ $491,092
Savings and Temporary Cash Investments$1,079,819$499,947▼ $579,872
Pledges and Grants Receivable$486,231$180,770▼ $305,461
Prepaid Expenses and Deferred Charges$24,647$85,284▲ $60,637
Accounts Receivable$49,754$64,753▲ $14,999
Total Assets$11,868,017$9,638,410▼ $2,229,607
Other Assets Total$948,582$625,667▼ $322,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,844,841$3,840,605▼ $1,004,236
Accounts Payable and Accrued Expenses$715,039$661,527▼ $53,512
Deferred Revenue$164,707$184,963▲ $20,256
Other Liabilities-$78,325-
Escrow Account Liability-$3,253-
Total Liabilities$5,724,587$4,768,673▼ $955,914
Net Assets / Fund Balance
Unrestricted Net Assets$5,115,331$4,869,737▼ $245,594
Temporarily Rstr Net Assets$1,028,099--
Total Net Assets Fund Balance$6,143,430$4,869,737▼ $1,273,693
Total Liabilities and Net Assets / Fund Balance$11,868,017$9,638,410▼ $2,229,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,544,600$4,703,081$11,247,681
Equipment$101,275$1,983,445$2,084,720
Other Land Buildings$51,657$589,110$640,767
Land$437,419-$437,419
Other Assets Org$49,417--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr Jonathan CurtisChairman
Andy DavisDirector
Carl RosenbaumDirector
Carol MooreDirector
Chris ColemanDirector
Clayton VadenDirector
David SandersDirector
Deann TateDirector
Jo NormanDirector
Lisa PadenDirector
Manly RobertsDirector
Patience HoltDirector
Scott CaldwellDirector
Suzanne SwindleDirector
Terri IvyDirector
Tony WilliamsDirector
Sharon LambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,434
Program Service Revenue
$5,527,981
Investment Income
$19,363
Other Revenue
$0
All Other Contributions
$123,434
Change in Net Assets
$-1,273,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,670,778
Total Revenue per Audited Statements
$5,670,778
Total Revenue per Form 990
$5,670,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,587,458
Other Expenses$2,357,013
Total Fundraising Expense$223,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,762,547$1,016,974$83,073$3,862,594
Depreciation Depletion-$611,628-$611,628
All Other Expenses$174,252$212,891$132,155$519,298
Payroll Taxes$198,138$181,310$6,355$385,803
Other Employee Benefits$257,596$559$190$258,345
Occupancy$25,620$172,058-$197,678
Fees for Services Legal-$130,669-$130,669
Interest$126,054--$126,054
Other Expenses$94,000--$94,000
Pension Plan Contributions-$79,263$1,453$80,716
Fees for Services Accounting$39,525$39,589-$79,114
Insurance$16,162$61,802-$77,964
Travel-$38,189-$38,189
Office Expenses-$23,130-$23,130
Advertising-$8,539-$8,539
Total Functional Expenses$4,144,644$2,576,601$223,226$6,944,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,944,471
Total Expenses per Audited Statements$6,944,471
Total Expenses per Form 990$6,944,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Local Missions$27,575
Arnold Family Scholarship Fund$25,010
Custodial Accounts - Steam$8,345
CUSTODIAL 100% - CLASS OF 2020$7,185
South Dakota Mission Trip$2,581
ELEMENTARY BOYS' BASKETBALL$1,416
WOMENS' BASKETBALL FUNDRAISING$1,232
Italy Mission Trip$1,220
ELEMENTARY GIRLS' BASKETBALL$1,155
Soccer Fundraising$661
Gifted & Talented$582
Studio 7$457
Volleyball Fundraising$415
Elementary Volleyball Team$296
Baseball Fundraising$145
Ducks Unlimited$50
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
No
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 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
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jonathan Curtis
Formed
1981
Legal Domicile
Ar
Voting Board Members
17
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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05670778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061802
IRS990/InsuranceGrp/ProgramServicesAmt016162
IRS990/InsuranceGrp/TotalAmt077964
IRS990/InterestGrp/ProgramServicesAmt0126054
IRS990/InterestGrp/TotalAmt0126054
IRS990/InvestmentIncomeGrp/ExclusionAmt019363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01538130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01047038
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07275636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07740854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07134951
IRS990/LandBldgEquipCostOrOtherBssAmt014410587
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BAPTIST PREPARATORY SCHOOL PROVIDES EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K3 THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04844841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03840605
IRS990/NetAssetsOrFundBalancesBOYAmt06143430
IRS990/NetAssetsOrFundBalancesEOYAmt04869737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172058
IRS990/OccupancyGrp/ProgramServicesAmt025620
IRS990/OccupancyGrp/TotalAmt0197678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023130
IRS990/OfficeExpensesGrp/TotalAmt023130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0948582
IRS990/OtherAssetsTotalGrp/EOYAmt0625667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258345
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - GENERAL SUPPLI
IRS990/OtherExpensesGrp/Desc2SUPPLIES - FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES - INSTRUCTION SU
IRS990/OtherExpensesGrp/ProgramServicesAmt0217692
IRS990/OtherExpensesGrp/ProgramServicesAmt1123678
IRS990/OtherExpensesGrp/ProgramServicesAmt2109380
IRS990/OtherExpensesGrp/ProgramServicesAmt394000
IRS990/OtherExpensesGrp/TotalAmt0217692
IRS990/OtherExpensesGrp/TotalAmt1123678
IRS990/OtherExpensesGrp/TotalAmt2109380
IRS990/OtherExpensesGrp/TotalAmt394000
IRS990/OtherLiabilitiesGrp/EOYAmt078325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01016974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02762547
IRS990/OtherSalariesAndWagesGrp/TotalAmt03862594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198138
IRS990/PayrollTaxesGrp/TotalAmt0385803
IRS990/PensionPlanContributionsGrp/FundraisingAmt01453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079263
IRS990/PensionPlanContributionsGrp/TotalAmt080716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085284
IRS990/PrincipalOfficerNm0DR JONATHAN CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04954766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04954766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01142812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02253811
IRS990/PYProgramServiceRevenueAmt05883604
IRS990/PYRevenuesLessExpensesAmt0275629
IRS990/PYSalariesCompEmpBnftPaidAmt04496976
IRS990/PYTotalExpensesAmt06750787
IRS990/PYTotalRevenueAmt07026416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1273693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05527981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499947
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06544600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04703081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011247681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01983445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02084720
IRS990ScheduleD/ExpensesSubtotalAmt06944471
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0437419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0403310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT ASSETS - NON-PUBLICLY TRA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOCAL MISSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARNOLD FAMILY SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTODIAL ACCOUNTS - STEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTODIAL 100% - CLASS OF 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SOUTH DAKOTA MISSION TRIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ELEMENTARY BOYS' BASKETBALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WOMENS' BASKETBALL FUNDRAISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ITALY MISSION TRIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ELEMENTARY GIRLS' BASKETBALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9SOCCER FUNDRAISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10GIFTED & TALENTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11STUDIO 7
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12VOLLEYBALL FUNDRAISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13ELEMENTARY VOLLEYBALL TEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14BASEBALL FUNDRAISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15DUCKS UNLIMITED
IRS990ScheduleD/RevenueSubtotalAmt05670778
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07134951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0625667
IRS990ScheduleD/TotalExpensesPerForm990Amt06944471
IRS990ScheduleD/TotalLiabilityAmt078325
IRS990ScheduleD/TotalRevenuePerForm990Amt05670778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05670778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06944471
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,638,410
Liabilities
$4,768,673
Net assets
$4,869,737
Revenue
$5,670,778
Expenses
$6,944,471
Net income
-$1,273,693
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