Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$74,721
Down $44,501 (-37%) from 2015
Net Assets
Down$73,696
Down $45,526 (-38%) from 2015
Liabilities
Up$1,025
Up $1,025 from 2015
Revenue
Down$326,032
Down $45,551 (-12%) from 2015
Expenses
Down$371,558
Down $3,631 (-1.0%) from 2015
Net Income
Down-$45,526
Down $41,920 (-1163%) from 2015
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 | $70,013 | $44,067 | ▼ $25,946 |
| Land, Buildings, and Equipment, Net | $15,224 | $20,652 | ▲ $5,428 |
| Cash and Non-Interest-Bearing Accounts | $33,985 | $10,002 | ▼ $23,983 |
| Total Assets | $119,222 | $74,721 | ▼ $44,501 |
| Liabilities | |||
| Other Liabilities | - | $1,025 | - |
| Total Liabilities | $0 | $1,025 | ▲ $1,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,222 | $73,696 | ▼ $45,526 |
| Total Net Assets Fund Balance | $119,222 | $73,696 | ▼ $45,526 |
| Total Liabilities and Net Assets / Fund Balance | $119,222 | $74,721 | ▼ $44,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,652 | $50,898 | $71,550 |
| Name | Title |
|---|---|
| Bo Conerly | Director |
| Claire Cornell | Director |
| Conerly Dottie | Director |
| Hughes Darin | Director |
| Jessica Prescott | Director |
| Kenneth Hunt | Director |
| Nicole Keen | Director |
| Noey Flores | Director |
| Pazzaglia Tony | Director |
| Sylvia Collins | Director |
| Atchley Terry | Pres |
| Lindsey Nicole | Sec/treas |
| Conley Terri | Vic Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,017 |
| Other Expenses | $114,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,293 | $35,459 | - | $238,752 |
| Payroll Taxes | $15,552 | $2,713 | - | $18,265 |
| Insurance | $15,660 | - | - | $15,660 |
| Occupancy | $8,031 | $2,032 | - | $10,063 |
| Depreciation Depletion | $3,700 | - | - | $3,700 |
| All Other Expenses | $1,805 | $1,470 | - | $3,275 |
| Fees for Services Accounting | $930 | $930 | - | $1,860 |
| Other Expenses | $3,900 | $1,299 | - | $1,299 |
| Office Expenses | $125 | $775 | - | $900 |
| Advertising | $600 | - | - | $600 |
| Total Functional Expenses | $322,980 | $48,578 | $0 | $371,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Childcare - Employee | $1,025 |
“Prior to filing form 990 the members of the board of directors will be given a copy of the tax return to review. At least 2 members of the board of directors must approve the filing of the tax return.”
“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/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 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3275 |
| 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 | 33985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10002 |
| 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 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 114541 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257017 |
| IRS990/CYTotalExpensesAmt | 0 | 371558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3700 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ATCHLEY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONERLY DOTTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BO CONERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGHES DARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAZZAGLIA TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOEY FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYLVIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAIRE CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONLEY TERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VIC PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71550 |
| 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 | 119222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10063 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ATCHLEY TERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VPK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION & SUPPLY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 119108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256081 |
| IRS990/PYTotalExpensesAmt | 0 | 375189 |
| IRS990/PYTotalRevenueAmt | 0 | 371583 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45526 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44067 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID CHILDCARE - EMPLOYEE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1025 |
| 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 | PRIOR TO FILING FORM 990 THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF THE TAX RETURN TO REVIEW. AT LEAST 2 MEMBERS OF THE BOARD OF DIRECTORS MUST APPROVE THE FILING OF THE TAX RETURN. |
| 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 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 74721 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325978 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74721 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 119222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73696 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ATCHLEY TERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 424A0522644CA3E5868F5AA78AF11C2CF82D21A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBB23682CEC521953961B4C9E5D7F30FEAAE5311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271333124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBIN C WEEKS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 US HIGHWAY 17 NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUCHULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338735009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637734556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN C WEEKS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-12T10:53:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.