Civic Intelligence

The Baptist Preparatory School

990 • Fiscal year 2020 • EIN 71-0548364

Jun 01, 2019 to May 31, 2020 • Filed on Jan 18, 2021

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

77th percentile

0.52x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,601,847

Down $36,563 (-0.4%) from 2019

Net Assets

Down

$4,595,724

Down $274,013 (-5.6%) from 2019

Liabilities

Up

$5,006,123

Up $237,450 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$6,163,983

Up $493,205 (+8.7%) from 2019

Expenses

Down

$6,437,996

Down $506,475 (-7.3%) from 2019

Net Income

Up

-$274,013

Up $999,680 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$9,601,847
Liabilities$5,006,123
Net Assets$4,595,724
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$6,163,983
Expenses$6,437,996
Net Income-$274,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$6,163,983
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$7,134,951$6,818,442▼ $316,509
Savings and Temporary Cash Investments$499,947$1,667,720▲ $1,167,773
Investments in Publicly Traded Securities$1,047,038$507,223▼ $539,815
Accounts Receivable$64,753$140,979▲ $76,226
Pledges and Grants Receivable$180,770$18,250▼ $162,520
Prepaid Expenses and Deferred Charges$85,284$2,908▼ $82,376
Total Assets$9,638,410$9,601,847▼ $36,563
Other Assets Total$625,667$446,325▼ $179,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,840,605$4,193,933▲ $353,328
Accounts Payable and Accrued Expenses$661,527$641,415▼ $20,112
Deferred Revenue$184,963$123,030▼ $61,933
Other Liabilities$78,325$44,162▼ $34,163
Escrow Account Liability$3,253$3,583▲ $330
Total Liabilities$4,768,673$5,006,123▲ $237,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,869,737$4,595,724▼ $274,013
Total Net Assets Fund Balance$4,869,737$4,595,724▼ $274,013
Total Liabilities and Net Assets / Fund Balance$9,638,410$9,601,847▼ $36,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,203,225$5,194,545$11,397,770
Equipment$72,586$2,015,256$2,087,842
Other Land Buildings$105,212$603,555$708,767
Land$437,419-$437,419
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,230,144
Program Service Revenue
$5,075,298
Investment Income
$-141,459
Other Revenue
$0
All Other Contributions
$1,230,144
Change in Net Assets
$-274,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,163,983
Total Revenue per Audited Statements
$6,163,983
Total Revenue per Form 990
$6,163,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,422,990
Other Expenses$2,015,006
Total Fundraising Expense$61,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,692,657$920,322$58,301$3,671,280
Depreciation Depletion-$538,784-$538,784
All Other Expenses$214,026$160,988$2,475$377,489
Other Employee Benefits$370,179--$370,179
Payroll Taxes$323,312--$323,312
Occupancy$3,441$194,953$657$199,051
Fees for Services Accounting-$124,165-$124,165
Interest$119,549--$119,549
Other Expenses$70,783$37,578-$108,361
Insurance$12,600$59,109-$71,709
Fees for Services Legal$28,010$32,281-$60,291
Pension Plan Contributions$2,120$56,099-$58,219
Office Expenses$5,560$17,458-$23,018
Travel-$7,405-$7,405
Advertising-$6,427-$6,427
Total Functional Expenses$4,220,994$2,155,569$61,433$6,437,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,437,996
Total Expenses per Audited Statements$6,437,996
Total Expenses per Form 990$6,437,996
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$35,181
Custodial Accounts - Steam$7,383
Baseball Fundraising$6,663
South Dakota Mission Trip$2,581
Soccer Fundraising$1,523
ELEMENTARY BOYS' BASKETBALL$1,491
WOMENS' BASKETBALL FUNDRAISING$1,232
New York Mission Trip$1,121
ELEMENTARY GIRLS' BASKETBALL$877
Volleyball Fundraising$588
Elementary Volleyball Team$501
Studio 7$264
CUSTODIAL 100% - CLASS OF 2020$217
Gifted & Talented$182
Ducks Unlimited$50
CUSTODIAL 100% - CLASS OF 2021$-15,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-01-18
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
194
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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06163983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059109
IRS990/InsuranceGrp/ProgramServicesAmt012600
IRS990/InsuranceGrp/TotalAmt071709
IRS990/InterestGrp/ProgramServicesAmt0119549
IRS990/InterestGrp/TotalAmt0119549
IRS990/InvestmentIncomeGrp/ExclusionAmt0-141459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-141459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01047038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0507223
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07813356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07134951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06818442
IRS990/LandBldgEquipCostOrOtherBssAmt014631798
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/BOYAmt03840605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04193933
IRS990/NetAssetsOrFundBalancesBOYAmt04869737
IRS990/NetAssetsOrFundBalancesEOYAmt04595724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04869737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04595724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0657
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194953
IRS990/OccupancyGrp/ProgramServicesAmt03441
IRS990/OccupancyGrp/TotalAmt0199051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017458
IRS990/OfficeExpensesGrp/ProgramServicesAmt05560
IRS990/OfficeExpensesGrp/TotalAmt023018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625667
IRS990/OtherAssetsTotalGrp/EOYAmt0446325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370179
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ATHLETIC BOOSTER CLUB EXP
IRS990/OtherExpensesGrp/Desc2SUPPLIES - INSTRUCTION SU
IRS990/OtherExpensesGrp/Desc3OTHER TYPES OF EXP - MISS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037578
IRS990/OtherExpensesGrp/ProgramServicesAmt0142366
IRS990/OtherExpensesGrp/ProgramServicesAmt1123300
IRS990/OtherExpensesGrp/ProgramServicesAmt2113091
IRS990/OtherExpensesGrp/ProgramServicesAmt370783
IRS990/OtherExpensesGrp/TotalAmt0142366
IRS990/OtherExpensesGrp/TotalAmt1123300
IRS990/OtherExpensesGrp/TotalAmt2113091
IRS990/OtherExpensesGrp/TotalAmt3108361
IRS990/OtherLiabilitiesGrp/BOYAmt078325
IRS990/OtherLiabilitiesGrp/EOYAmt044162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02692657
IRS990/OtherSalariesAndWagesGrp/TotalAmt03671280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323312
IRS990/PayrollTaxesGrp/TotalAmt0323312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02120
IRS990/PensionPlanContributionsGrp/TotalAmt058219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02908
IRS990/PrincipalOfficerNm0DR JONATHAN CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04578749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04578749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019363
IRS990/PYOtherExpensesAmt02357013
IRS990/PYProgramServiceRevenueAmt05527981
IRS990/PYRevenuesLessExpensesAmt0-1273693
IRS990/PYSalariesCompEmpBnftPaidAmt04587458
IRS990/PYTotalExpensesAmt06944471
IRS990/PYTotalRevenueAmt05670778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-274013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05075298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01667720
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06203225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05194545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011397770
IRS990ScheduleD/EquipmentGrp/BookValueAmt072586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02015256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02087842
IRS990ScheduleD/ExpensesSubtotalAmt06437996
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0437419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15-15692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOCAL MISSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL ACCOUNTS - STEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BASEBALL FUNDRAISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SOUTH DAKOTA MISSION TRIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SOCCER FUNDRAISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ELEMENTARY BOYS' BASKETBALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WOMENS' BASKETBALL FUNDRAISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NEW YORK MISSION TRIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ELEMENTARY GIRLS' BASKETBALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9VOLLEYBALL FUNDRAISING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ELEMENTARY VOLLEYBALL TEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11STUDIO 7
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12CUSTODIAL 100% - CLASS OF 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13GIFTED & TALENTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14DUCKS UNLIMITED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15CUSTODIAL 100% - CLASS OF 2021
IRS990ScheduleD/RevenueSubtotalAmt06163983
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06818442
IRS990ScheduleD/TotalExpensesPerForm990Amt06437996
IRS990ScheduleD/TotalLiabilityAmt044162
IRS990ScheduleD/TotalRevenuePerForm990Amt06163983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06163983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06437996
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,601,847
Liabilities
$5,006,123
Net assets
$4,595,724
Revenue
$6,163,983
Expenses
$6,437,996
Net income
-$274,013
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