Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$125,512
Up $121,974 (+3448%) from 2015
Net Assets
Up-$6,096
Up $21,677 (+78%) from 2015
Liabilities
Up$131,608
Up $100,297 (+320%) from 2015
Revenue
Up$1,103,604
Up $189,670 (+21%) from 2015
Expenses
Up$1,081,927
Up $159,116 (+17%) from 2015
Net Income
Up$21,677
Up $30,554 (+344%) from 2015
To provide quality child care and education to enrolled children.
Since education is a continuous growth process, beginning with birth and continuing throughout life, we beleive that maximum learning can be attained only by providing each child with developmentally appropriate materials and activities through a theme based center oriented program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,538 | $98,336 | ▲ $94,798 |
| Cash and Non-Interest-Bearing Accounts | - | $26,769 | - |
| Accounts Receivable | - | $407 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-27,773 | $-6,096 | ▲ $21,677 |
| Total Assets | $3,538 | $125,512 | ▲ $121,974 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,580 | $124,620 | ▲ $98,040 |
| Other Liabilities | $1,882 | $6,988 | ▲ $5,106 |
| Accounts Payable and Accrued Expenses | $2,849 | - | - |
| Total Liabilities | $31,311 | $131,608 | ▲ $100,297 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-27,773 | $-6,096 | ▲ $21,677 |
| Total Liabilities and Net Assets / Fund Balance | $3,538 | $125,512 | ▲ $121,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $95,935 | $93,496 | $189,431 |
| Leasehold Improvements | $1,870 | $132,359 | $134,229 |
| Equipment | $531 | $82,823 | $83,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary C Hallis | President | FT | $47,200 | $47,200 |
| Regina Rayan | Director | FT | $41,760 | $41,760 |
| Tammy Ritchie | Director | FT | $40,383 | $40,383 |
| Sharon Hart | Director | FT | $39,012 | $39,012 |
| James Strange | Director | PT | $18,005 | $18,005 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $689,847 |
| Other Expenses | $392,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,692 | - | - | $456,692 |
| Current Officers, Directors, Trustees, and Key Employees | $186,360 | - | - | $186,360 |
| Occupancy | $79,469 | $4,183 | - | $83,652 |
| All Other Expenses | $54,973 | $9,904 | - | $64,877 |
| Payroll Taxes | $46,795 | - | - | $46,795 |
| Insurance | $24,357 | $4,298 | - | $28,655 |
| Depreciation Depletion | $21,032 | $2,337 | - | $23,369 |
| Other Expenses | $14,018 | $730 | - | $14,018 |
| Office Expenses | - | $10,664 | - | $10,664 |
| Interest | - | $5,018 | - | $5,018 |
| Fees for Services Accounting | - | $2,375 | - | $2,375 |
| Total Functional Expenses | $1,040,887 | $41,040 | $0 | $1,081,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,460 |
| Credit Cards Payable | $1,528 |
“Mary hallis is the mother of regina rayan and sharon hart and aunt to james strange.”
“The governing board does not currently maintain minutes of board meetings.”
“The board does not have any committees of directors.”
“The form 990 is reviewed by the president who is also a board member on behalf of the board before filing.”
“Governing documents and tax returns are available to the public upon request at the corporation's office. The corporation does not have a conflict of interest policy.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SINCE EDUCATION IS A CONTINUOUS GROWTH PROCESS, BEGINNING WITH BIRTH AND CONTINUING THROUGHOUT LIFE, WE BELEIVE THAT MAXIMUM LEARNING CAN BE ATTAINED ONLY BY PROVIDING EACH CHILD WITH DEVELOPMENTALLY APPROPRIATE MATERIALS AND ACTIVITIES THROUGH A THEME BASED CENTER ORIENTED PROGRAM. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64877 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY HALLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592310166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 MURRAY DR STE 354 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 778 |
| IRS990/CYOtherExpensesAmt | 0 | 392080 |
| IRS990/CYOtherRevenueAmt | 0 | 3203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1099623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 689847 |
| IRS990/CYTotalExpensesAmt | 0 | 1081927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23369 |
| IRS990/Desc | 0 | HALLIS SCHOOL IS A DAY CARE FACILITY AS WELL AS AN ACCREDITED SCHOOL THAT PROVIDES QUALITY CARE AND EDUCATION TO PRESCHOOL AGE CHILDREN. THERE ARE CURRENTLY 80 CHILDREN ENROLLED IN DAY CARE FOR INFANTS AND TODDLERS. 71 CHILDREN ARE ENROLLED IN PRE SCHOOL. THE SCHOOL ALSO PROVIDES DAY CARE SERVICES FOR CHILDREN THROUGH THE AGE OF 12 BEFORE AND AFTER SCHOOL. THERE ARE 271 CHILDREN ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1040887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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/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/PersonNm | 0 | MARY C HALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINA RAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES STRANGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 39012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18005 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 750 |
| IRS990/GrossReceiptsAmt | 0 | 1103604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5018 |
| IRS990/InterestGrp/TotalAmt | 0 | 5018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 407014 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE AND EDUCATION TO ENROLLED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124620 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6096 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTITUTION COLLECTED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 923 |
| IRS990/OtherRevenueTotalAmt | 0 | 3203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46795 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY HALLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF CARE PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STARS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 321921 |
| IRS990/PYOtherRevenueAmt | 0 | 2090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 911824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600890 |
| IRS990/PYTotalExpensesAmt | 0 | 922811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 913934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21677 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1103576 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -27773 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -6096 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 134229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6988 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES TUITION UNDER THE PURCHASE OF CARE PROGRAM AND SCHOOL LUNCH PROGRAM REIMBURSEMENTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE KENTUCKY DEPARTMENT OF EDUCATION RESPECTIVELY. NO DIRECT FINANCIAL AID OR ASSISTANCE OTHER THAN FEES FOR SERVICES ARE RECEIVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARY HALLIS IS THE MOTHER OF REGINA RAYAN AND SHARON HART AND AUNT TO JAMES STRANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD DOES NOT CURRENTLY MAINTAIN MINUTES OF BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DOES NOT HAVE ANY COMMITTEES OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE PRESIDENT WHO IS ALSO A BOARD MEMBER ON BEHALF OF THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S OFFICE. THE CORPORATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3538 |
| IRS990/TotalAssetsEOYAmt | 0 | 125512 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1040887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1081927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -27773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6096 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1040887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1099623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 186360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1103576 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1103604 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125512 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 915 MURRAY DRIVE STE 354 |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HALLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592310166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALLIS SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALL |
| ReturnHeader/Filer/EIN | 0 | 311102069 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592310166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 915 MURRAY DRIVE STE 354 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA3B941AA4E741CEEBF37A3B0DA8AFECF97C254A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29984E87AEA71E266B640FB974CB3701D5E2B2A0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.143.176.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:07:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 610891142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HISLE AND COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 277 EAST HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 405071409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592593403 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M ROLLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T14:00:13-05:00 |
| 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.
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