Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-1102644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$108,895
Up $24,671 (+29%) from 2017
Net Assets
Up$58,050
Up $2,595 (+4.7%) from 2017
Liabilities
Up$50,845
Up $22,076 (+77%) from 2017
Revenue
Up$475,342
Up $60,419 (+15%) from 2017
Expenses
Up$472,747
Up $24,086 (+5.4%) from 2017
Net Income
Up$2,595
Up $36,333 (+108%) from 2017
Providing educational programs and care for children in preschool, aftercare and during the summer months.
Providing educational programs and care for children in preschool,aftercare and during the summer months.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,590 | $100,329 | ▲ $27,739 |
| Land, Buildings, and Equipment, Net | $11,639 | $8,571 | ▼ $3,068 |
| Accounts Receivable | $-5 | $-5 | → $0 |
| Total Assets | $84,224 | $108,895 | ▲ $24,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,758 | $52,925 | ▲ $22,167 |
| Other Liabilities | $-1,989 | $-2,080 | ▼ $91 |
| Total Liabilities | $28,769 | $50,845 | ▲ $22,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,455 | $58,050 | ▲ $2,595 |
| Total Net Assets Fund Balance | $55,455 | $58,050 | ▲ $2,595 |
| Total Liabilities and Net Assets / Fund Balance | $84,224 | $108,895 | ▲ $24,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,571 | - | - |
| Name | Title |
|---|---|
| Steve Bishop | Board President |
| Melissa Lindsey | V-president |
| Connie Holsonback | Board Member |
| Jeff Lucas | Board Member |
| Nate Malone | Board Member |
| Brooke Clinton | Secretary |
| Angie Etters | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $379,263 |
| Other Expenses | $78,377 |
| Professional Fundraising Fees | $15,107 |
| Total Fundraising Expense | $15,107 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,652 | - | - | $351,652 |
| All Other Expenses | - | $35,265 | - | $35,265 |
| Payroll Taxes | $26,589 | - | - | $26,589 |
| Fees for Services Professional Fundraising | - | - | $15,107 | $15,107 |
| Insurance | - | $7,422 | - | $7,422 |
| Other Expenses | - | $5,882 | - | $5,882 |
| Office Expenses | $3,477 | - | - | $3,477 |
| Depreciation Depletion | $3,068 | - | - | $3,068 |
| Other Employee Benefits | $1,022 | - | - | $1,022 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Fees for Services Legal | $116 | - | - | $116 |
| Total Functional Expenses | $386,924 | $70,716 | $15,107 | $472,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,107 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $162 |
| Tuition Deduction | $-2,242 |
“Reviewed by the president”
“Compensation is determined by board of directors”
“Compensation is determined by the board of directors”
“No documents available to the public”
“PROGRAM EXPENSES”
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 | 30758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -5 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -5 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATIONAL PROGRAMS AND CARE FOR CHILDREN IN PRESCHOOL,AFTERCARE AND DURING THE SUMMER MONTHS. |
| IRS990/AllOtherContributionsAmt | 0 | 508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35265 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE BISHOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033777149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 531 SHERWOOD CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10317 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379263 |
| IRS990/CYTotalExpensesAmt | 0 | 472747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15107 |
| IRS990/CYTotalRevenueAmt | 0 | 475342 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3068 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL PROGRAMS AND CARE FOR CHILDREN IN PRESCHOOL, AFTERSCHOOL AND DURING THE SUMMER MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15107 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15107 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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 | JEFF LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE HOLSONBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKE CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE ETTERS |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10317 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 47722 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8571 |
| 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 | PROVIDING EDUCATIONAL PROGRAMS AND CARE FOR CHILDREN IN PRESCHOOL,AFTERCARE AND DURING THE SUMMER MONTHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1022 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL AND ADM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -1989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -2080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH DEDUCTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEW HIRE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TEACHER FEES |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE EVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES REGIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES STAFF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416795 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 416795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95257 |
| IRS990/PYOtherRevenueAmt | 0 | -237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349999 |
| IRS990/PYTotalExpensesAmt | 0 | 448661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3405 |
| IRS990/PYTotalRevenueAmt | 0 | 414923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2595 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 411430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 957237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208389 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 208389 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1023823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1023823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 435768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1232212 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION DEDUCTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8571 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -2080 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES |
| 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 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 84224 |
| IRS990/TotalAssetsEOYAmt | 0 | 108895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58547 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472747 |
| IRS990/TotalGrossUBIAmt | 0 | 416795 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50845 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58050 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416795 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 416795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108895 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55455 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 58050 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 531 SHERWOOD CIRCLE |
| IRS990/USAddress/CityNm | 0 | CHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HORIZONSCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORIZONS CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 571102644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 729 VILLAGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BCB3C681D9365546CD44F594CE4EE4D45F8C237F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BCB3C681D9365546CD44F594CE4EE4D45F8C237F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 573670201828812z1pbo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.254.46.108 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570530938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S Wayne Goodyear |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033853154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S Wayne Goodyear |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T09:43:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.