Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$826,616
Up $33,122 (+4.2%) from 2019
Net Assets
Down$782,186
Down $5,818 (-0.7%) from 2019
Liabilities
Up$44,430
Up $38,940 (+709%) from 2019
Revenue
Up$310,505
Up $119,443 (+63%) from 2019
Expenses
Down$316,322
Down $135,178 (-30%) from 2019
Net Income
Up-$5,817
Up $254,621 (+98%) from 2019
The center runs a free preschool for 3 & 4 year olds and free afterschool activities for k5 thru 8th grade. Students will be assigned mentors and will be taught to work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $571,348 | $645,278 | ▲ $73,930 |
| Cash and Non-Interest-Bearing Accounts | $40,361 | $90,272 | ▲ $49,911 |
| Savings and Temporary Cash Investments | $176,966 | $86,247 | ▼ $90,719 |
| Investments in Publicly Traded Securities | $4,819 | $4,819 | → $0 |
| Total Assets | $793,494 | $826,616 | ▲ $33,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,490 | $44,430 | ▲ $38,940 |
| Total Liabilities | $5,490 | $44,430 | ▲ $38,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $788,004 | $782,186 | ▼ $5,818 |
| Total Net Assets Fund Balance | $788,004 | $782,186 | ▼ $5,818 |
| Total Liabilities and Net Assets / Fund Balance | $793,494 | $826,616 | ▲ $33,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,928 | $53,682 | $618,610 |
| Other Land Buildings | $15,744 | $61,468 | $77,212 |
| Land | $50,000 | - | $50,000 |
| Equipment | $14,606 | $16,428 | $31,034 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenny Reeves | Treasurer | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Jason Lesley | President |
| Gresham Brown | Vice-president |
| BONNIE McCLAIN | Director |
| David Spann | Director |
| Matt Reeves | Director |
| Alise Brown | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,254 |
| Other Expenses | $140,068 |
| Total Fundraising Expense | $27,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,750 | $6,750 | $13,500 | $135,000 |
| Depreciation Depletion | $24,153 | $13,006 | $0 | $37,159 |
| Current Officers, Directors, Trustees, and Key Employees | $4,500 | $13,500 | $12,000 | $30,000 |
| All Other Expenses | $27,683 | $1,169 | $0 | $28,852 |
| Insurance | $7,934 | $4,272 | $0 | $12,206 |
| Occupancy | $7,404 | $3,987 | $0 | $11,391 |
| Payroll Taxes | $8,215 | $1,351 | $1,688 | $11,254 |
| Other Expenses | $6,768 | $2,256 | $0 | $9,024 |
| Office Expenses | $3,421 | $1,842 | $0 | $5,263 |
| Fees for Services Accounting | $0 | $1,080 | $0 | $1,080 |
| Fees for Services Management | $204 | $68 | $0 | $272 |
| Travel | $0 | $84 | $0 | $84 |
| Total Functional Expenses | $234,174 | $54,960 | $27,188 | $316,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are kept of director meetings”
“The treasurer and president review the 990 prior to submission”
“The directors review the conflict of interest on an annual basis”
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/BOYAmt | 0 | 5490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER RUNS A FREE PRESCHOOL FOR 3 & 4 YEAR OLDS AND FREE AFTERSCHOOL ACTIVITIES FOR K5 THRU 8TH GRADE. STUDENTS WILL BE ASSIGNED MENTORS AND WILL BE TAUGHT TO WORK |
| IRS990/AllOtherContributionsAmt | 0 | 287849 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646166408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8110 HWY 81 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| 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 | 309846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 140068 |
| IRS990/CYOtherRevenueAmt | 0 | 578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176254 |
| IRS990/CYTotalExpensesAmt | 0 | 316322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37159 |
| IRS990/Desc | 0 | PROVIDING FREE PRESCHOOL FOR 3 & 4 YEAR OLDS FIVE DAYS A WEEK. PROVIDE FREE AFTERSCHOOL CARE FOR K5 THRU 8th GRADE FIVE DAYS A WEEK. ASSIGN STUDENTS WITH MENTORS AND/OR MENTOR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21997 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1080 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JASON LESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRESHAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE McCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SPANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310505 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 578 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4819 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 571348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 645278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 776856 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER RUNS A FREE PRESCHOOL FOR 3 & 4 YEAR OLDS AND FREE AFTERSCHOOL ACTIVITIES FOR K5 THRU 8TH GRADE. STUDENTS WILL BE ASSIGNED MENTORS AND WILL BE TAUGHT TO WORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 788004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782186 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 788004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | APPRECIATION/AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNY REEVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2726 |
| IRS990/PYContributionsGrantsAmt | 0 | 190835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 227 |
| IRS990/PYOtherExpensesAmt | 0 | 243031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205743 |
| IRS990/PYTotalExpensesAmt | 0 | 451500 |
| IRS990/PYTotalRevenueAmt | 0 | 191062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 578 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 309846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2101564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2101564 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 309846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2101564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2102207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 564928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31034 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77212 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 645278 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE KEPT OF DIRECTOR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS REVIEW THE CONFLICT OF INTEREST ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 793494 |
| IRS990/TotalAssetsEOYAmt | 0 | 826616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 826616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 309846 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27188 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 788004 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 782186 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310505 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 793494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 826616 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 84 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8110 HWY 81 N |
| IRS990/USAddress/CityNm | 0 | EASLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY REEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646166408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FRAZEE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAZ |
| ReturnHeader/Filer/EIN | 0 | 461185268 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646166408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8110 HWY 81 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANCIS M BRANYON III CPA LLC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.