Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 73-1632596 • Little Rock, AR
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$9,970,941
Down $417,260 (-4.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$9,970,941
Down $417,260 (-4.0%) from 2023
Revenue
Down$735,259
Down $63,478 (-7.9%) from 2023
Expenses
Down$1,169,093
Down $53,662 (-4.4%) from 2023
Net Income
Down-$433,834
Down $9,816 (-2.3%) from 2023
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG HATCHER | President | PT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 3425 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 3425 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2006-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2015-11-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2015-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2015-10-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2015-03-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2015-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2015-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2016-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2017-11-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2017-01-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2017-12-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2017-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2016-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2016-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2017-02-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2017-01-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2018-07-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2018-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2018-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2018-12-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2018-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2018-02-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2018-11-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2018-09-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2018-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2018-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2019-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2019-01-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2019-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2019-11-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2019-11-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2019-04-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2019-01-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2019-04-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2019-05-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2020-11-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2020-01-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2020-02-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2021-09-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2021-11-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2022-01-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2022-04-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2022-05-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2023-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 52585 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 6825000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 3125671 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 153650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 58893 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 14900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 7495 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 124428 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 45509 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 5618 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 273539 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1439664 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 617865 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 1000000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 192808 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 25822 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 519772 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 5415 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 40073 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 71000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 4324 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 35662 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 49000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 38000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 186668 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 94626 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 5469 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 67500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 36942 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 4358 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 111054 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 10465 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 23128 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 103772 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 30404 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 66268 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 281216 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 19425 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 16980 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 182363 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 50560 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 45805 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 30000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 5374 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 7316 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 12263 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 76184 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 2315 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 30000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 440802 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 12086 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 20978 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 12100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 15206 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 20476 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 175000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 92284 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 4537 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 1739 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 3190 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 1167 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 166 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 7014 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 36915 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 18242 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 25641 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 5693 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 662 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 13327 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 1053 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 5511 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 2426 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 122 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 2848 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 2660 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 1699 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 498 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 435 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 4676 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 1296 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 1174 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 138 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 1954 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 769 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 11302 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 309 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 538 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 310 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 1003 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 52585 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1421875 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 2525826 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 124163 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 47591 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 14900 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 7495 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 23796 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 8703 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 4374 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 52311 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 275320 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 481049 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 191239 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 150114 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 4938 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 99401 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 850 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 40073 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 71000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 4324 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 26712 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 49000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 38000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 139822 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 16681 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 5347 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 67500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 36942 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 4358 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 14356 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 10465 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 23128 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 13637 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 30404 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 9275 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 281216 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 2345 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 2159 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 18899 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 5348 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 4845 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 30000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 683 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 7316 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 12263 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 6104 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 2315 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 2981 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 25902 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 659 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 1053 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 52 | 530 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 53 | 15206 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 54 | 16966 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | SPORTS COMPLEX |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | ROAD IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | BASEBALL FIELD LIGHTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | SCOREBOARD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | KUBOTA RTV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | GOLF CART |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | GYM IMPROVEMENTS-6800 PV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | GYM IMPROVEMENTS-6900 PV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | LAND IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | NEW FACILITY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | NEW FACILITY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | LAND ROAD IMPROVEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | TENNIS FACILITY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | LAND IMPROVEMENTS TENNIS FACILITY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | INDOOR SOCCER COMPLEX |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | WRESTLING COMPLEX |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | GYM WINDOWS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | 2017 DODGE RAM 2500 (PVF) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | JD 2017 COMPACT TRACTOR LOADER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | TRACTOR EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | LAND IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | 2017 DODGE RAM 1500 9094 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | 2016 DODGE RAM 1500 7038 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | PVF GYM/BARN IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | TENNIS FACILITY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | TENNIS FACILITY EQUIP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | FENCING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | ROAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | BARNIMPROVEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | GYM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | INDOOR SOCCER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | OFFICEFURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | OVERHEAD DOOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | ROAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | VEHICLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | STORAGE BLDG 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | CONSTRUCTION COSTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | STORAGE BUILDING 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | CONSTR IMPROVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | STORAGE BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | TENNIS IMPROVEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | VEHICLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | TRACTOR |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 28558 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 100000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 57962 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 100000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | EQUITIES/INDEX FD ETF-STEPHENS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | FOLEY FITNESS |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 735 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 84 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt | 0 | 22668 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | ERTC |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 97795 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 0 | REGISTRATIONS |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 1 | PULASKI ACADEMY NEC |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt | 0 | 20250 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt | 1 | 7500 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 819 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 148213 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 149032 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 3425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 3425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 149032 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 586227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 426437 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt | 0 | 735 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 735 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 735 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -433834 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt | 0 | 22752 |
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