Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 71-0648195 • 501(c)3 • Little Rock, AR
Profile
To provide education services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$360,311
Up $170,266 (+90%) from 2022
Liabilities
Up$235,396
Up $85,496 (+57%) from 2022
Net Assets
Up$124,915
Up $84,770 (+211%) from 2022
Revenue
Up$2,071,289
Up $499,795 (+32%) from 2022
Expenses
Up$1,942,624
Up $336,815 (+21%) from 2022
Net Income
Up$128,665
Up $162,980 (+475%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide education services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $198,484 | $270,076 | ▲ $71,592 |
| Rtn Earn Endowment Incm Other Fnds | $-3,750 | $124,915 | ▲ $128,665 |
| Land, Buildings, and Equipment, Net | $90,235 | $90,235 | → $0 |
| Total Assets | $288,719 | $360,311 | ▲ $71,592 |
| Liabilities | |||
| Other Liabilities | $170,264 | $216,993 | ▲ $46,729 |
| Accounts Payable and Accrued Expenses | $122,205 | $18,403 | ▼ $103,802 |
| Total Liabilities | $292,469 | $235,396 | ▼ $57,073 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,750 | $124,915 | ▲ $128,665 |
| Total Liabilities and Net Assets / Fund Balance | $288,719 | $360,311 | ▲ $71,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,235 | $566,866 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James R Stewart Jr | President | FT | $47,500 | $47,500 |
| Sharon Stewart | Vice Preside | FT | $47,500 | $47,500 |
| Jillian S Hughes | Secretay/tre | FT | $20,217 | $20,217 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,212,576 |
| Other Expenses | $730,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $948,139 | - | - | $948,139 |
| Occupancy | $394,743 | - | - | $394,743 |
| Comp Disqual Persons | $161,061 | - | - | $161,061 |
| Payroll Taxes | $83,335 | - | - | $83,335 |
| Office Expenses | $31,104 | $10,368 | - | $41,472 |
| Insurance | $26,981 | - | - | $26,981 |
| Other Expenses | $16,116 | $5,372 | - | $21,488 |
| Other Employee Benefits | $20,041 | - | - | $20,041 |
| Fees for Services Accounting | $2,801 | - | - | $2,801 |
| Advertising | $540 | - | - | $540 |
| Total Functional Expenses | $1,926,884 | $15,740 | $0 | $1,942,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl | $149,900 |
| Other Liabilities | $67,093 |
“No review was or will be conducted.”
“No documents available to the public”
“School and daycare center serving approximately 420 students. Additional after school daycare is also provided.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES R STEWART JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5015653276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16810 DAVIS CUP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 161061 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 161061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 730048 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1653753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1212576 |
| IRS990/CYTotalExpensesAmt | 0 | 1942624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2071289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOOL AND DAYCARE CENTER SERVING APPROXIMATELY 420 STUDENTS. ADDITIONAL AFTER SCHOOL DAYCARE IS ALSO PROVIDED. |
| 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 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 | JAMES R STEWART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILLIAN S HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETAY/TRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 417536 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2071289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657101 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124915 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 394743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 394743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20041 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEB AND TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 948139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 948139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES R STEWART JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1653753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1653753 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL AND DAYCARE CENTER SERVING APPROXIMATELY 420 STUDENTS. ADDITIONAL AFTER SCHOOL DAYCARE IS ALSO PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1926884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 544962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1663633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1170741 |
| IRS990/PYTotalExpensesAmt | 0 | 1715703 |
| IRS990/PYTotalRevenueAmt | 0 | 1671808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128665 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1748253 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3750 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 124915 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 566866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 657101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 216993 |
| 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/ExplanationTxt | 0 | POLICY IS ON WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL AND DAYCARE CENTER SERVING APPROXIMATELY 420 STUDENTS. ADDITIONAL AFTER SCHOOL DAYCARE IS ALSO PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, 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 | 288719 |
| IRS990/TotalAssetsEOYAmt | 0 | 360311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 360311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 417536 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1926884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1942624 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 292469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 292469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124915 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1926884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1926884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1653753 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115217 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1653753 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2071289 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 360311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 16810 DAVIS CUP |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWCHRISTIAN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES R STEWART JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015653276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST CHRISTIAN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 710648195 |
| ReturnHeader/Filer/PhoneNum | 0 | 5015653276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11301 GEYER SPRINGS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 722098613 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474862555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAIR & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6001 VALLEY RANCH DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722234585 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012276220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNY P TOLLETT |
| ReturnHeader/ReturnTs | 0 | 2025-10-28T17:38:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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