Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3508421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$85,358
Down $64,443 (-43%) from 2016
Net Assets
Down$85,219
Down $64,352 (-43%) from 2016
Liabilities
Down$139
Down $91 (-40%) from 2016
Revenue
Down$894,053
Down $2,366 (-0.3%) from 2016
Expenses
Up$955,534
Up $68,324 (+7.7%) from 2016
Net Income
Down-$61,481
Down $70,690 (-768%) from 2016
Christian School - Devoted to the education of Preschool and Elementary students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,801 | $85,358 | ▼ $64,443 |
| Rtn Earn Endowment Incm Other Fnds | $149,571 | $85,219 | ▼ $64,352 |
| Total Assets | $149,801 | $85,358 | ▼ $64,443 |
| Liabilities | |||
| Other Liabilities | $230 | $139 | ▼ $91 |
| Total Liabilities | $230 | $139 | ▼ $91 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $149,571 | $85,219 | ▼ $64,352 |
| Total Liabilities and Net Assets / Fund Balance | $149,801 | $85,358 | ▼ $64,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carissa Reynolds | Administrator/Director | FT | $82,694 | $82,694 |
| Name | Title |
|---|---|
| Ann Hoy | Director |
| Stephen Hall | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $765,922 |
| Other Expenses | $189,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $579,656 | $48,956 | $0 | $628,612 |
| All Other Expenses | $83,265 | $71,950 | $0 | $155,215 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $82,694 | $0 | $82,694 |
| Payroll Taxes | $44,531 | $10,085 | $0 | $54,616 |
| Office Expenses | $0 | $13,938 | $0 | $13,938 |
| Insurance | $0 | $8,496 | $0 | $8,496 |
| Fees for Services Accounting | $0 | $8,450 | $0 | $8,450 |
| Travel | $2,691 | $0 | $0 | $2,691 |
| Other Expenses | $0 | $100 | $0 | $100 |
| Total Functional Expenses | $710,143 | $245,391 | $0 | $955,534 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,411 |
| Fundraising Direct Expenses | $2,351 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $139 |
“Form 990 is reviewed by key officials prior to filing”
“Independant counsel was requested and market rates were”
“Reviewed before compensation for key officers or employees”
“WERE FINALIZED”
“No committee has the authority to act on behalf of the governing body”
“Continued Education 3176. 3176. 0. 0.”
“Educational Supplies 28369. 28369. 0. 0.”
“Equipment Rental 1233. 0. 1233. 0.”
“General Supplies 2674. 0. 2674. 0.”
“Gifts/Contributions 29381. 0. 29381. 0.”
“Meals/entertainment 4039. 0. 4039. 0.”
“Repairs & Maintenance 32754. 0. 32754. 0.”
“Special Events 46450. 46450. 0. 0.”
“Staff Developement 5270. 5270. 0. 0.”
“Storage Expense 1869. 0. 1869. 0.”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian School - Devoted to the education of Preschool and Elementary students |
| IRS990/AllOtherContributionsAmt | 0 | 1175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155215 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MB Carroll PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217524739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2825 Business Center Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Melbourne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82694 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 48956 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 579656 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 628612 |
| 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 | 1175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 189612 |
| IRS990/CYOtherRevenueAmt | 0 | 7060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 885818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765922 |
| IRS990/CYTotalExpensesAmt | 0 | 955534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 894053 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE SCHOOLING FOR PRE-SCHOOL AND ELEMENTARY LEVEL STUDENTS. BETWEEN TWO AND THREE HUNDRED STUDENTS ARE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 710143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARISSA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2351 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9411 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 896404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | Christian School - Devoted to the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7060 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 7060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Delivery |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | License/Permits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARISSA REYNOLDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2871 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 200983 |
| IRS990/PYOtherRevenueAmt | 0 | 9297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 858557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686227 |
| IRS990/PYTotalExpensesAmt | 0 | 887210 |
| IRS990/PYTotalRevenueAmt | 0 | 896419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61481 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 885818 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 149571 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 85219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS POSTED ON SITE AND EXPLAINED IN LITERATURE. THE POLICY IS POSTED ON SITE AND EXPLAINED IN LITERATURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY KEY OFFICIALS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDANT COUNSEL WAS REQUESTED AND MARKET RATES WERE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BEFORE COMPENSATION FOR KEY OFFICERS OR EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WERE FINALIZED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Continued Education 3176. 3176. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Educational Supplies 28369. 28369. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Rental 1233. 0. 1233. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General Supplies 2674. 0. 2674. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gifts/Contributions 29381. 0. 29381. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS/ENTERTAINMENT 4039. 0. 4039. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs & Maintenance 32754. 0. 32754. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Special Events 46450. 46450. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Staff Developement 5270. 5270. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Storage Expense 1869. 0. 1869. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 149801 |
| IRS990/TotalAssetsEOYAmt | 0 | 85358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1175 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 710143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 955534 |
| IRS990/TotalGrossUBIAmt | 0 | 7060 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85219 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 885818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 710143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 885818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82694 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885818 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 894053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7060 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85358 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2691 |
| IRS990/TravelGrp/TotalAmt | 0 | 2691 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2820 Business Center Blvd |
| IRS990/USAddress/CityNm | 0 | Melbourne |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.ffacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARISSA REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212597200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Faith Fellowship Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIT |
| ReturnHeader/Filer/EIN | 0 | 593508421 |
| ReturnHeader/Filer/PhoneNum | 0 | 3212597200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2820 Business Center Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Melbourne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32940 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF0844D1564DB47D3D1AE63629C2C47D1952F824 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF0844D1564DB47D3D1AE63629C2C47D1952F824 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.189.245.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:55:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MB Carroll PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2825 Business Center Blvd Ste A-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Melbourne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329407133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217524739 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M BRIAN CARROLL |
| ReturnHeader/ReturnTs | 0 | 2017-11-30T07:55:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.