Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 80-0591033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$50,697
Up $29,560 (+140%) from 2016
Net Assets
Up$48,235
Up $30,226 (+168%) from 2016
Liabilities
Down$2,462
Down $666 (-21%) from 2016
Revenue
Up$321,431
Up $39,465 (+14%) from 2016
Expenses
Down$291,205
Down $19,949 (-6.4%) from 2016
Net Income
Up$30,226
Up $59,414 (+204%) from 2016
Education - Operate a full-time school for grades 4K-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $18,009 | $48,235 | ▲ $30,226 |
| Cash and Non-Interest-Bearing Accounts | $1,721 | $29,737 | ▲ $28,016 |
| Land, Buildings, and Equipment, Net | $19,416 | $20,960 | ▲ $1,544 |
| Total Assets | $21,137 | $50,697 | ▲ $29,560 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,333 | $1,289 | ▼ $44 |
| Other Liabilities | $1,795 | $1,173 | ▼ $622 |
| Total Liabilities | $3,128 | $2,462 | ▼ $666 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,009 | $48,235 | ▲ $30,226 |
| Total Liabilities and Net Assets / Fund Balance | $21,137 | $50,697 | ▲ $29,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,460 | $7,181 | $16,641 |
| Leasehold Improvements | $4,841 | $3,015 | $7,856 |
| Buildings | $6,659 | $350 | $7,009 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Audrey Streit | President | FT | $28,146 | $28,146 |
| Wendy Langley | Secretary | PT | $11,306 | $11,306 |
| Name | Title |
|---|---|
| Cecelia Thames | Director |
| Glenn Costello | Director |
| Rodney Singletary | Director |
| Rose Goldman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,430 |
| Other Expenses | $97,905 |
| Grants and Similar Amounts Paid | $1,870 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,002 | - | - | $138,002 |
| Current Officers, Directors, Trustees, and Key Employees | $39,452 | - | - | $39,452 |
| Occupancy | $21,223 | - | - | $21,223 |
| Payroll Taxes | $13,976 | - | - | $13,976 |
| Other Expenses | $10,260 | - | - | $10,260 |
| All Other Expenses | $7,565 | - | - | $7,565 |
| Fees for Services Accounting | $1,300 | $4,100 | - | $5,400 |
| Information Technology | $1,590 | $2,363 | - | $3,953 |
| Office Expenses | $3,319 | $50 | - | $3,369 |
| Insurance | $1,404 | $1,848 | - | $3,252 |
| Depreciation Depletion | $1,671 | $86 | - | $1,757 |
| Grants to Domestic Individuals | $1,320 | - | - | $1,320 |
| Advertising | $840 | - | - | $840 |
| Grants to Domestic Orgs | $550 | - | - | $550 |
| Conferences and Meetings | $226 | - | - | $226 |
| Interest | $126 | - | - | $126 |
| Fees for Services Other | $100 | - | - | $100 |
| Total Functional Expenses | $282,758 | $8,447 | $0 | $291,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,173 |
“Audrey Streit (Officer) and Rose Goldman (Director) are sisters”
“There are no committees associated with the governing body. The governing body meets every month to address all issues.”
“The Form 990 is reviewed by all Directors at its monthly Board Meeting before it is filed.”
“Any possible conflict of interest situations are reviewed by the governing body at monthly board meetings”
“Copies are kept in the school office and is available to the public by written 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education - Operate a full-time school for grades 4K-12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 840 |
| IRS990/AllOtherContributionsAmt | 0 | 27049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Audrey Streit |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433176340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3919 S Irby St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7615 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1870 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 97905 |
| IRS990/CYOtherRevenueAmt | 0 | 1750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191430 |
| IRS990/CYTotalExpensesAmt | 0 | 291205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321431 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1757 |
| IRS990/Desc | 0 | The School had 76 students enrolled with 1 graduating with Honors and received a Life Schlorship. The school provided student activities that included field trips, athletics, science fair, membersips in the National Beta Club and 4H Club. |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| 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/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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Glenn Costello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rose Goldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rodney Singletary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cecelia Thames |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Audrey Streit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendy Langley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 11306 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1320 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3953 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/InterestGrp/TotalAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31506 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education - Operate a full-time school for grades 4K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Projects |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Copier Usage |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1403 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 347 |
| IRS990/OtherRevenueTotalAmt | 0 | 1750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Audrey Streit |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 93840 |
| IRS990/PYOtherRevenueAmt | 0 | 1721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217314 |
| IRS990/PYTotalExpensesAmt | 0 | 311154 |
| IRS990/PYTotalRevenueAmt | 0 | 281966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 285016 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 18009 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 48235 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1173 |
| 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 | false |
| 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 | 4b No schlorships or financial assistance is awarded4d The organization does not solicit contributions from the general public |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The organization publicizes its nondiscriminatory policy through its handbook, brochures, newspaper, and donation acknowledgements |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Audrey Streit (Officer) and Rose Goldman (Director) are sisters |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees associated with the governing body. The governing body meets every month to address all issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed by all Directors at its monthly Board Meeting before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any possible conflict of interest situations are reviewed by the governing body at monthly board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies are kept in the school office and is available to the public by written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| 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 | 21137 |
| IRS990/TotalAssetsEOYAmt | 0 | 50697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34664 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8447 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48235 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 285016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39452 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286767 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321431 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50697 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1333 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1289 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.fcaflorence.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Audrey Streit |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433176340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Faith Christian Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIT |
| ReturnHeader/Filer/EIN | 0 | 800591033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3919 S Irby St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41D69E4C3175CA69E3BB9D4547DFBC843ABAC65C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41D69E4C3175CA69E3BB9D4547DFBC843ABAC65C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5698272017310dflxgjx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261568750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | American Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 2nd St NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hickory |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8283244047 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wayne Kight EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T09:48:50-05:00 |
| 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.