Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 71-0641294 • 501(c)3 • Forrest City, AR
Profile
Private school and daycare
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$383,263
Down $20,398 (-5.1%) from 2024
Liabilities
Down$2,607
Down $19,186 (-88%) from 2024
Net Assets
Down$380,656
Down $1,212 (-0.3%) from 2024
Revenue
Up$1,048,860
Up $223,507 (+27%) from 2024
Expenses
Up$1,050,072
Up $218,923 (+26%) from 2024
Net Income
Up-$1,212
Up $4,584 (+79%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Private school and daycare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $377,459 | $376,247 | ▼ $1,212 |
| Land, Buildings, and Equipment, Net | $218,648 | $197,146 | ▼ $21,502 |
| Cash and Non-Interest-Bearing Accounts | $179,213 | $180,317 | ▲ $1,104 |
| Cap Stk Tr Prin Current Funds | $4,409 | $4,409 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $403,661 | $383,263 | ▼ $20,398 |
| Other Assets Total | $5,800 | $5,800 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $21,793 | $2,607 | ▼ $19,186 |
| Total Liabilities | $21,793 | $2,607 | ▼ $19,186 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $381,868 | $380,656 | ▼ $1,212 |
| Total Liabilities and Net Assets / Fund Balance | $403,661 | $383,263 | ▼ $20,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $161,967 | $538,148 | $700,115 |
| Land | $35,179 | - | $35,179 |
| Name | Title |
|---|---|
| Mervin Luallen Jr | President |
| Matthew Crouch | Vice President |
| Jesse Mccoy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $584,618 |
| Other Expenses | $465,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,157 | - | - | $532,157 |
| Occupancy | $150,045 | - | - | $150,045 |
| Insurance | $128,520 | - | - | $128,520 |
| Payroll Taxes | $40,491 | - | - | $40,491 |
| All Other Expenses | $35,144 | - | - | $35,144 |
| Depreciation Depletion | $21,502 | - | - | $21,502 |
| Other Expenses | $11,928 | - | - | $11,928 |
| Travel | $10,420 | - | - | $10,420 |
| Pension Plan Contributions | $8,591 | - | - | $8,591 |
| Fees for Services Accounting | $5,694 | - | - | $5,694 |
| Other Employee Benefits | $3,379 | - | - | $3,379 |
| Office Expenses | $1,402 | - | - | $1,402 |
| Fees for Services Legal | $800 | - | - | $800 |
| Advertising | $111 | - | - | $111 |
| Total Functional Expenses | $1,050,072 | $0 | $0 | $1,050,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL AND DAYCARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111 |
| IRS990/AllOtherContributionsAmt | 0 | 80740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35144 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOOD PAGAN AND ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8706332114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 S WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORREST CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4409 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4409 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3930 |
| IRS990/CYOtherExpensesAmt | 0 | 465454 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 964190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584618 |
| IRS990/CYTotalExpensesAmt | 0 | 1050072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21502 |
| IRS990/Desc | 0 | PRIVATE SCHOOL & DAYCARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1050072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5694 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERVIN LUALLEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW CROUCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1048860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128520 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735294 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PRIVATE SCHOOL AND DAYCARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3379 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS & WORKBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITY FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11928 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 532157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532157 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40491 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8591 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MERVIN LUALLEN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE SCHOOL & DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 964190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4320 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 332759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 783643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498390 |
| IRS990/PYTotalExpensesAmt | 0 | 831149 |
| IRS990/PYTotalRevenueAmt | 0 | 825353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1212 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 377459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 376247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 700115 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35179 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35179 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197146 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 403661 |
| IRS990/TotalAssetsEOYAmt | 0 | 383263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 383263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80740 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1050072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1050072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 381868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1050072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 964190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 968120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1048860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 403661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 383263 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10420 |
| IRS990/TravelGrp/TotalAmt | 0 | 10420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 21793 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2607 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1611 N WASHINGTON |
| IRS990/USAddress/CityNm | 0 | FORREST CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72335 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERVIN LUALLEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALVARY CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALV |
| ReturnHeader/Filer/EIN | 0 | 710641294 |
| ReturnHeader/Filer/PhoneNum | 0 | 8706337986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1611 N WASHINGTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORREST CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72335 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710470057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hood Pagan & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 815 S Washington Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Forrest City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8706332114 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Landon P Hood |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T09:22:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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