Civic Intelligence

Haverhill Baptist Day School Inc

EIN 59-1709332 • 501(c)3 • Haverhill, FL

Profile

To provide quality Christian education to preschool and elementary age children and to share the Gospel of Jesus Christ.

671 Haverhill Road NorthHaverhill, FL 33415

haverhillbaptist.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$75,036

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$195,466

Down $88,778 (-31%) from 2021

Liabilities

Down

$657

Down $94,557 (-99%) from 2021

Net Assets

Up

$194,809

Up $5,779 (+3.1%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$630,914

Up $94,137 (+18%) from 2021

Expenses

Up

$625,205

Up $212,447 (+51%) from 2021

Net Income

Down

$5,709

Down $118,310 (-95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $69,718Liabilities 2012: $190Net Assets 2012: $69,5282012Assets 2013: $113,691Liabilities 2013: $4,124Net Assets 2013: $109,5672013Assets 2014: $111,712Liabilities 2014: $4,754Net Assets 2014: $106,9582014Assets 2015: $110,782Liabilities 2015: $4,985Net Assets 2015: $105,7972015Assets 2016: $106,288Liabilities 2016: $3,816Net Assets 2016: $102,4722016Assets 2017: $130,196Liabilities 2017: $3,935Net Assets 2017: $126,2612017Assets 2018: $154,741Liabilities 2018: $4,422Net Assets 2018: $150,3192018Assets 2019: $132,544Liabilities 2019: $3,867Net Assets 2019: $128,6772019Assets 2020: $151,448Liabilities 2020: $95,520Net Assets 2020: $55,9282020Assets 2021: $284,244Liabilities 2021: $95,214Net Assets 2021: $189,0302021Assets 2022: $195,466Liabilities 2022: $657Net Assets 2022: $194,8092022

Highlighted filing

2022

Assets$195,466
Liabilities$657
Net Assets$194,809
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $653,8322012Revenue 2013: $684,978Expenses 2013: $644,829Net Income 2013: $40,1492013Revenue 2014: $767,143Expenses 2014: $769,522Net Income 2014: -$2,3792014Revenue 2015: $805,920Expenses 2015: $807,004Net Income 2015: -$1,0842015Revenue 2016: $820,690Expenses 2016: $823,948Net Income 2016: -$3,2582016Revenue 2017: $836,335Expenses 2017: $812,800Net Income 2017: $23,5352017Revenue 2018: $774,094Expenses 2018: $749,810Net Income 2018: $24,2842018Revenue 2019: $673,241Expenses 2019: $694,510Net Income 2019: -$21,2692019Revenue 2020: $493,490Expenses 2020: $567,319Net Income 2020: -$73,8292020Revenue 2021: $536,777Expenses 2021: $412,758Net Income 2021: $124,0192021Revenue 2022: $630,914Expenses 2022: $625,205Net Income 2022: $5,7092022

Highlighted filing

2022

Revenue$630,914
Expenses$625,205
Net Income$5,709
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$195,466
Liabilities
$657
Net assets
$194,809
Revenue
$630,914
Expenses
$625,205
Net income
$5,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$6.31$6.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.95$1.89$5.37$4.13$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.96$0.56$4.93$5.67$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$6.73$6.95$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.50$7.74$7.50$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$8.36$8.13$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$8.21$8.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$8.06$8.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$7.67$7.70$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$6.85$6.45$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$6.54
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$493,490
Mission and Program Overview

Mission

To provide quality Christian education to preschool and elementary age children and to share the Gospel of Jesus Christ.

To provide quality christian education for preschool and elementary children and to share the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,122$65,757▼ $7,365
Cash and Non-Interest-Bearing Accounts$26,461$55,542▲ $29,081
Savings and Temporary Cash Investments$30,017$30,024▲ $7
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$132,544$151,448▲ $18,904
Other Assets Total$2,944$125▼ $2,819
Liabilities
Other Liabilities$3,887$95,540▲ $91,653
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-20$-20→ $0
Total Liabilities$3,867$95,520▲ $91,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,677$55,928▼ $72,749
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$128,677$55,928▼ $72,749
Total Liabilities and Net Assets / Fund Balance$132,544$151,448▲ $18,904
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana L AtwellPresidentFT$43,578$3,436$47,014
Ann H BarkerSecretary/treasurerFT$33,394$4,511$37,905

Board Members and Trustees

NameTitle
Michael MooreVice-president
Keith CarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,636
Investment Income
$0
Other Revenue
$88,854
Change in Net Assets
$-73,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,909
Other Expenses$138,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,455$0$0$313,455
Occupancy$91,432$0$0$91,432
Current Officers, Directors, Trustees, and Key Employees$76,792$0$0$76,792
Payroll Taxes$29,827$0$0$29,827
Insurance$17,304$0$0$17,304
Office Expenses$17,171$0$0$17,171
Other Employee Benefits$7,235$0$0$7,235
Advertising$2,675$0$0$2,675
Other Expenses$2,168$0$0$2,168
Pension Plan Contributions$1,600$0$0$1,600
Total Functional Expenses$567,319$0$0$567,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$90,700
Payroll Liabilities$4,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization presents a copy of the completed Form 990 to the board of directors at a regularly called board meeting before filing After a detailed review by the board a motion is made seconded and passed authorizing the filing of the tax return with the IRS as the final and complete tax return for the organization”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently reviews any items which could present a conflict of interest at its regularly scheduled board meetings Any matters of concern are further investigated by the board to insure no conflicts of interest exist Currently there are no conflicts of interest”

Form 990, Part VI, Section B, Line 15

“This organizations process for determining compensation is done at a regularly called board meeting and includes a review by independent board members to ensure compensation amounts provided are fair and reasonable for the positions for which compensation is paid”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available for review during regular business hours Monday through Friday at its principal place of buisness”

Filing and Contact Details

Filer

Filer Name
Haverhill Baptist Day School Inc
EIN
59-1709332
Phone
5616831780
Address
671 HAVERHILL ROAD NORTH, HAVERHILL, FL 33415

Signing Officer

Name
Ann Barker
Title
Secretary Treasurer
Phone
5616831780
Signed
2020-11-10

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
5
Raw XML AppendixShowing 400 of 477 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-20
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-20
IRS990/AccountsReceivableGrp/BOYAmt073122
IRS990/AccountsReceivableGrp/EOYAmt065757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL AND ELEMENTARY CHILDREN AND TO SHARE THE GOSPEL OF JESUS CHRIST
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02675
IRS990/AdvertisingGrp/TotalAmt02675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN H BARKER
IRS990/BooksInCareOfDetail/PhoneNum05616831780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 HAVERHILL ROAD NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033415
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026461
IRS990/CashNonInterestBearingGrp/EOYAmt055542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076792
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138410
IRS990/CYOtherRevenueAmt088854
IRS990/CYProgramServiceRevenueAmt0404636
IRS990/CYRevenuesLessExpensesAmt0-73829
IRS990/CYSalariesCompEmpBnftPaidAmt0428909
IRS990/CYTotalExpensesAmt0567319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization accomplished all of its educational and childcare goals as well as faithfully shared the Gospel of Jesus Christ
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0567319
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA L ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN H BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017304
IRS990/InsuranceGrp/TotalAmt017304
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide quality Christian education to preschool and elementary age children and to share the Gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0128677
IRS990/NetAssetsOrFundBalancesEOYAmt055928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt091432
IRS990/OccupancyGrp/TotalAmt091432
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017171
IRS990/OfficeExpensesGrp/TotalAmt017171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02944
IRS990/OtherAssetsTotalGrp/EOYAmt0125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07235
IRS990/OtherExpensesGrp/Desc0Textbooks, Workbooks, Program Enrichment
IRS990/OtherExpensesGrp/Desc1Credit card and Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt07660
IRS990/OtherExpensesGrp/ProgramServicesAmt12168
IRS990/OtherExpensesGrp/TotalAmt07660
IRS990/OtherExpensesGrp/TotalAmt12168
IRS990/OtherLiabilitiesGrp/BOYAmt03887
IRS990/OtherLiabilitiesGrp/EOYAmt095540
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088854
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt088854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029827
IRS990/PayrollTaxesGrp/TotalAmt029827
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01600
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HAVERHILL BAPTIST DAY SCHOOL INC
IRS990/PriorPeriodAdjustmentsAmt01080
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404636
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166984
IRS990/PYOtherRevenueAmt061492
IRS990/PYProgramServiceRevenueAmt0611749
IRS990/PYRevenuesLessExpensesAmt0-21269
IRS990/PYSalariesCompEmpBnftPaidAmt0527526
IRS990/PYTotalExpensesAmt0694510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493490
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030024
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalLiabilityAmt095540
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy was published in a local widely circulated newspaper September 22 2020
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization presents a copy of the completed Form 990 to the board of directors at a regularly called board meeting before filing After a detailed review by the board a motion is made seconded and passed authorizing the filing of the tax return with the IRS as the final and complete tax return for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently reviews any items which could present a conflict of interest at its regularly scheduled board meetings Any matters of concern are further investigated by the board to insure no conflicts of interest exist Currently there are no conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organizations process for determining compensation is done at a regularly called board meeting and includes a review by independent board members to ensure compensation amounts provided are fair and reasonable for the positions for which compensation is paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes all required documents available for review during regular business hours Monday through Friday at its principal place of buisness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

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