Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$122,988
Down $9,496 (-7.2%) from 2013
Net Assets
Down$122,828
Down $9,656 (-7.3%) from 2013
Liabilities
Up$160
Up $160 from 2013
Revenue
Down$364,436
Down $29,708 (-7.5%) from 2013
Expenses
Down$374,092
Down $3,662 (-1.0%) from 2013
Net Income
Down-$9,656
Down $26,046 (-159%) from 2013
This organization is organized exclusively for charitable, religious, educational, and/or scientific purposes under section 501(c)(3) of the internal revenue code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $76,482 | $76,559 | ▲ $77 |
| Cash and Non-Interest-Bearing Accounts | $40,417 | $31,936 | ▼ $8,481 |
| Land, Buildings, and Equipment, Net | $15,585 | $14,493 | ▼ $1,092 |
| Total Assets | $132,484 | $122,988 | ▼ $9,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $160 | - |
| Total Liabilities | $0 | $160 | ▲ $160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,484 | $122,828 | ▼ $9,656 |
| Total Net Assets Fund Balance | $132,484 | $122,828 | ▼ $9,656 |
| Total Liabilities and Net Assets / Fund Balance | $132,484 | $122,988 | ▼ $9,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,493 | $44,220 | $58,713 |
| Name | Title |
|---|---|
| Bo Conerly | Director |
| Conerly Dottie | Director |
| Hughes Darin | Director |
| Nicole Drake | Director |
| Pazzaglia Tony | Director |
| Atchley Terry | Pres |
| Lindsey Nicole | Sec/treas |
| Conley Terri | Vic Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,813 |
| Other Expenses | $115,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,617 | $32,717 | - | $240,334 |
| Payroll Taxes | $15,976 | $2,503 | - | $18,479 |
| Insurance | $17,991 | - | - | $17,991 |
| Occupancy | $8,218 | $2,218 | - | $10,436 |
| Depreciation Depletion | $2,592 | - | - | $2,592 |
| All Other Expenses | $740 | $1,810 | - | $2,550 |
| Fees for Services Accounting | $931 | $931 | - | $1,862 |
| Other Expenses | $1,240 | $2,264 | - | $1,240 |
| Advertising | $203 | - | - | $203 |
| Office Expenses | $149 | - | - | $149 |
| Total Functional Expenses | $331,649 | $42,443 | $0 | $374,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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/EOYAmt | 0 | 160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA MINEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8637739185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1570 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1570 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUCHULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33873 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 115279 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258813 |
| IRS990/CYTotalExpensesAmt | 0 | 374092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2592 |
| IRS990/Desc | 0 | THE EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE DAYCARE SERVICES WHILE EDUCATING PRESCHOOLERS IN RELIGIOUS, AND SCIENTIFIC ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1862 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONERLY DOTTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BO CONERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGHES DARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAZZAGLIA TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ATCHLEY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONLEY TERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY NICOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VIC PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58713 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY ATCHLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VPK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOUCHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION & SUPPLY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 114191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 394064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263563 |
| IRS990/PYTotalExpensesAmt | 0 | 377754 |
| IRS990/PYTotalRevenueAmt | 0 | 394144 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76559 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14493 |
| 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 | NOTICE OF NON-DISCRIMINATORY POLICY TO STUDENTS WILL BE PUBLISHED. THE POLICY STIPULATES THAT THIS ORGANIZATION ADMITS CHILDREN OF ANY RACE, COLOR, NATIONALITY, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 132484 |
| IRS990/TotalAssetsEOYAmt | 0 | 122988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331649 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 364359 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122988 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 132484 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 122828 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1035 KNOLLWOOD CIRCLE |
| IRS990/USAddress/CityNm | 0 | WAUCHULA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33873 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY ATCHLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8637739185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST BAPTIST CHILDREN'S ACADEMY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 010773533 |
| ReturnHeader/Filer/PhoneNum | 0 | 8637739185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1570 W MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUCHULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271333124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBIN C WEEKS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 402 S 6TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUCHULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338733209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637734556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN C WEEKS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-21T14:59:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.