Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$852,012
Down $65,764 (-7.2%) from 2023
Net Assets
Down$848,596
Down $66,208 (-7.2%) from 2023
Liabilities
Up$3,416
Up $444 (+15%) from 2023
Revenue
Down$218,361
Down $46,243 (-17%) from 2023
Expenses
Up$284,569
Up $25,402 (+9.8%) from 2023
Net Income
Down-$66,208
Down $71,645 (-1318%) from 2023
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
The center runs a free preschool for 3 and 4 year olds and free afyerschool 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 | $752,864 | $808,135 | ▲ $55,271 |
| Cash and Non-Interest-Bearing Accounts | $71,537 | $23,774 | ▼ $47,763 |
| Savings and Temporary Cash Investments | $87,878 | $11,299 | ▼ $76,579 |
| Investments in Publicly Traded Securities | $4,819 | $4,819 | → $0 |
| Other Notes and Loans Receivable, Net | $678 | $3,985 | ▲ $3,307 |
| Total Assets | $917,776 | $852,012 | ▼ $65,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,972 | $3,416 | ▲ $444 |
| Total Liabilities | $2,972 | $3,416 | ▲ $444 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $914,804 | $848,596 | ▼ $66,208 |
| Total Net Assets Fund Balance | $914,804 | $848,596 | ▼ $66,208 |
| Total Liabilities and Net Assets / Fund Balance | $917,776 | $852,012 | ▼ $65,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $636,229 | $153,751 | $789,980 |
| Equipment | $65,224 | $164,574 | $229,798 |
| Leasehold Improvements | $56,682 | $25,300 | $81,982 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jenny Reeves | Treasurer | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Jason Lesley | President |
| Matt Reeves | Vice President |
| Bonnie Mcclain | Director |
| David Spann | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,441 |
| Salaries, Compensation, and Employee Benefits | $125,128 |
| Total Fundraising Expense | $12,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,533 | $2,901 | $5,802 | $86,236 |
| Depreciation Depletion | $38,259 | $12,753 | - | $51,012 |
| Current Officers, Directors, Trustees, and Key Employees | $7,500 | $16,500 | $6,000 | $30,000 |
| All Other Expenses | $16,183 | $6,375 | - | $22,558 |
| Occupancy | $14,351 | $4,287 | - | $18,638 |
| Other Expenses | $10,408 | $3,469 | - | $13,877 |
| Payroll Taxes | $5,958 | $1,778 | $1,156 | $8,892 |
| Insurance | $5,738 | $3,090 | - | $8,828 |
| Office Expenses | $3,096 | $2,161 | - | $5,257 |
| Fees for Services Accounting | - | $3,235 | - | $3,235 |
| Fees for Services Other | - | $166 | - | $166 |
| Interest | $104 | $56 | - | $160 |
| Total Functional Expenses | $214,840 | $56,771 | $12,958 | $284,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews form 990 before submission”
“The board of directors meets to determine the compensation for officers and staff”
“The government documents are available to the public upon request”
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 | 2972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER RUNS A FREE PRESCHOOL FOR 3 AND 4 YEAR OLDS AND FREE AFYERSCHOOL ACTIVITIES FOR K5 THRU 8TH GRADE. STUDENTS WILL BE ASSIGNED MENTORS AND WILL BE TAUGHT TO WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 217889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22558 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY REEVES |
| 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 | 71537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 159441 |
| IRS990/CYOtherRevenueAmt | 0 | 451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125128 |
| IRS990/CYTotalExpensesAmt | 0 | 284569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218361 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51012 |
| IRS990/Desc | 0 | THE CENTER SAW AN INCREASE IN PARTICIPANTS IN THE PROGRAM DURING THE CURRENT YEAR, EVEN THOUGH THINGS WERE NOT AS GOOD AS THEY WERE IN PAST YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | JENNY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT REEVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8828 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/InterestGrp/TotalAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| 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 | 343625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 752864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 808135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1151760 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER RUNS A FREE PRESCHOOL FOR 3 AND 4 YEAR OLDS AND FREE AFYERSCHOOL 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 | 914804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 848596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 848596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRECIATTION GIFT CARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDRENS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86236 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 678 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3985 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 148748 |
| IRS990/PYOtherRevenueAmt | 0 | 4184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110419 |
| IRS990/PYTotalExpensesAmt | 0 | 259167 |
| IRS990/PYTotalRevenueAmt | 0 | 264604 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66208 |
| 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1533101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 451 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1533101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1533101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 264604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 309927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1533804 |
| 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 | 636229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 789980 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 808135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MEETS TO DETERMINE THE COMPENSATION FOR OFFICERS AND STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 917776 |
| IRS990/TotalAssetsEOYAmt | 0 | 852012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 917776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 852012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217889 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12958 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3416 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3416 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 914804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 848596 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 917776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 852012 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FRAZEE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAZ |
| ReturnHeader/Filer/EIN | 0 | 461185268 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JENNY REEVES |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934700940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN SHADE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1514 N FANT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642264100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS M BRANYON III CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T15:55:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.