Civic Intelligence

Heber Christian School

990EZ • Fiscal year 2022 • EIN 84-2035070

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization ProfileN/A
235 Jones RdRose Bud, AR 72137

(501) 206-7747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$58,293

Down $8,653 (-13%) from 2021

Net Assets

Down

$10,471

Down $7,942 (-43%) from 2021

Liabilities

Down

$47,168

Down $1,365 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$60,987

Down $3,641 (-5.6%) from 2021

Expenses

Down

$64,149

Down $728 (-1.1%) from 2021

Net Income

Down

-$3,162

Down $2,913 (-1170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2021: $66,946Liabilities 2021: $48,533Net Assets 2021: $18,4132021Assets 2022: $58,293Liabilities 2022: $47,168Net Assets 2022: $10,4712022Assets 2023: $58,178Liabilities 2023: $45,886Net Assets 2023: $12,2922023Assets 2024: $80,056Liabilities 2024: $44,602Net Assets 2024: $35,4542024

Highlighted filing

2022

Assets$58,293
Liabilities$47,168
Net Assets$10,471
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $64,628Expenses 2021: $64,877Net Income 2021: -$2492021Revenue 2022: $60,987Expenses 2022: $64,149Net Income 2022: -$3,1622022Revenue 2023: $62,759Expenses 2023: $61,592Net Income 2023: $1,1672023Revenue 2024: $153,200Expenses 2024: $130,038Net Income 2024: $23,1622024

Highlighted filing

2022

Revenue$60,987
Expenses$64,149
Net Income-$3,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$60,987
Mission and Program Overview

Mission

To provide Christian K-12 education to the local community.

To provide a quality christian education

Program Services

DescriptionGrantsExpenses
THIS CORPORATION WAS FORMED TO PROVIDE A QUALITY CHRISTIAN EDUCATION TO CHILDREN IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE THERE WERE 36 STUDENTS ENROLLED DURING THE 2021 SCHOOL YEAR AND THE SCHOOL WAS OPEN FOR ATTENDANCE FOR 136 TOTAL SCHOOL DAYS. THERE WERE 2 SENIORS IN 2021 WHO WERE ON TRACK TO GRADUATE IN THE SPRING 2022 SCHOOL YEAR.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VACAL PATCHELLDirector/PresidentPT$9,250-$9,250
JESSICA HERRINGSHAWCo-ChairPT$7,050-$7,050
JULIE ALLENDERCo-ChairPT$3,800-$3,800
Filing and Contact Details

Filer

Filer Name
Heber Christian School
EIN
84-2035070
Phone
5012067747
Address
235 JONES RD, Rose Bud, AR 72137

Signing Officer

Name
Vacal Patchell
Title
Incorporator
Phone
5012067747
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Sandra Rose
Phone
8004725625
Supplemental Narrative

Additional Explanations

Expenses Line 16

“Classroom expenses and cost of keeping up the classroom”

Part I Line 20

“CURRENT DEPRECIATION”

Part II Line 24

“FURNITURE AND FIXTURES”

Part II Line 26

“BALANCE OF BUILDING NOTE”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0VACAL PATCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05012067747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 JONES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSE BUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058293
IRS990EZ/FundraisingGrossIncomeAmt06240
IRS990EZ/GrossReceiptsAmt060987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt048450
IRS990EZ/LandAndBuildingsGrp/EOYAmt047168
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011125
IRS990EZ/OccupancyRentUtltsAndMaintAmt020639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE ALLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HERRINGSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VACAL PATCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08746
IRS990EZ/OtherChangesInNetAssetsAmt0-4780
IRS990EZ/OtherExpensesTotalAmt013609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A QUALITY CHRISTIAN EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt053647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION WAS FORMED TO PROVIDE A QUALITY CHRISTIAN EDUCATION TO CHILDREN IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE THERE WERE 36 STUDENTS ENROLLED DURING THE 2021 SCHOOL YEAR AND THE SCHOOL WAS OPEN FOR ATTENDANCE FOR 136 TOTAL SCHOOL DAYS. THERE WERE 2 SENIORS IN 2021 WHO WERE ON TRACK TO GRADUATE IN THE SPRING 2022 SCHOOL YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt06240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064149
IRS990EZ/TotalRevenueAmt060987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM EXPENSES AND COST OF KEEPING UP THE CLASSROOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE OF BUILDING NOTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VACAL PATCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCORPORATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012067747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBER CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HEBE
ReturnHeader/Filer/EIN0842035070
ReturnHeader/Filer/PhoneNum05012067747
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 JONES RD
ReturnHeader/Filer/USAddress/CityNm0Rose Bud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Rose
ReturnHeader/ReturnTs02023-08-28T20:02:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VACAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATCHELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,293
Liabilities
$47,168
Net assets
$10,471
Revenue
$60,987
Expenses
$64,149
Net income
-$3,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.45$0.35$1.53$1.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.12$0.63$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.10$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.49$0.18$0.65$0.65$0.00