HAVERHILL BAPTIST DAY SCHOOL INC

Address
671 HAVERHILL ROAD NORTH
HAVERHILL, FL 33415
Contact
Website: http://haverhillbaptist.com
Phone: +1 (561) 683-1780
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 59-1709332

Mission

To provide quality Christian education to preschool and elementary age children and to share the Gospel of Jesus Christ.
 20172016201520142013
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Metropolitan statistical area8960
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$75,150.00$74,432.00$72,894.00$64,346.00$60,553.00
Sum of reportable (W2/1099) compensation$75,150.00$74,432.00$72,894.00$64,346.00$60,553.00
Number of employees3435303323
Number of people compensated >$100k00000
Number of volunteers3035404040
Number of highly compensated contractors0000 
Personnel
Atwell, Diana
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDIANA L ATWELLDIANA L ATWELLDIANA L ATWELLDIANA L ATWELLDIANA L ATWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Current key employee (> $150k)TrueTrueTrueTrueTrue
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org4040404040
Reportable compensation from org$44,804.00$44,415.00$43,672.00$38,737.00$35,686.00
Other comp, non-reportable, from org and related orgs$7,749.00$7,629.00$6,936.00$6,730.00$6,669.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   00
Barker, Ann
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personANN H BARKERANN H BARKERANN H BARKERANN H BARKERANN H BARKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Current key employee (> $150k)TrueTrueTrueTrueTrue
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org4040404040
Reportable compensation from org$30,346.00$30,017.00$29,222.00$25,609.00$24,867.00
Other comp, non-reportable, from org and related orgs$6,671.00$7,593.00$6,115.00$5,628.00$5,702.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   00
Carr, Keith
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKEITH CARRKEITH CARRKEITH CARRKEITH CARRKEITH CARR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org33333
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   00
Moore, Michael
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personMICHAEL MOOREMICHAEL MOOREMICHAEL MOOREMICHAEL MOOREMICHAEL MOORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org33333
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL AND ELEMENTARY CHILDREN AND TO SHARE THE GOSPEL OF JESUS CHRISTTO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL AND ELEMENTARY CHILDREN AND TO SHARE THE GOSPEL OF JESUS CHRISTTO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL AND ELEMENTARY CHILDREN AND TO SHARE THE GOSPEL OF JESUS CHRISTTO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL AND ELEMENTARY CHILDREN AND TO SHARE THE GOSPEL OF JESUS CHRISTTO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL AND ELEMENTARY CHILDREN AND TO SHARE THE GOSPEL OF JESUS CHRIST
Program service expenses, total$812,800.00$823,948.00$807,004.00$769,522.00$644,829.00
Programs, including revenue & expenses
The organization accomplished all of its educational and childcare goals as well as faithfully shared the Gospel of Jesus Christ
Program expenses$812,800.00$823,948.00$807,004.00$769,522.00$644,829.00
Grants and allocations made   $0.00$0.00
Program revenue$836,335.00$818,690.00$805,920.00$767,143.00$684,978.00
Program descriptionThe organization accomplished all of its educational and childcare goals as well as faithfully shared the Gospel of Jesus ChristThe organization accomplished all of its educational and childcare goals as well as faithfully shared the Gospel of Jesus ChristThe organization accomplished all of its educational and childcare goals as well as faithfully shared the Gospel of Jesus ChristThe organization accomplished all of its educational and childcare goals as well as faithfully shared the Gospel of Jesus ChristThe organization accomplished all of its educational and childcare goals as well as faithfully shared the Gospel of Jesus Christ
Financial data
Revenue
Total revenue$836,335.00$820,690.00$805,920.00$767,143.00$684,978.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Revenue from noncash contributions$0.00 $0.00$0.00 
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$87,223.00$52,298.00$56,113.00$57,502.00$61,804.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$749,112.00$768,392.00$749,807.00$709,641.00$623,174.00
Gross receipts$836,335.00$820,690.00$805,920.00$767,143.00$684,978.00
Sources of contributions
Revenue from federated campaigns$0.00 $0.00$0.00 
Contributions revenue from membership dues$0.00 $0.00$0.00 
Revenue from fundraising events$0.00 $0.00$0.00 
Contributions from related organizations$0.00 $0.00$0.00 
Revenue from gov't grants$0.00 $0.00$0.00 
Revenue from all other contributions$0.00 $0.00$0.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$87,223.00$52,298.00$56,113.00$57,502.00$61,804.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$812,800.00$823,948.00$807,004.00$769,522.00$644,829.00
Total functional expenses: program service $812,800.00$823,948.00$807,004.00$769,522.00$644,829.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$130,196.00$106,288.00$110,782.00$111,712.00$113,691.00
Total assets, beginning of year$106,288.00$110,782.00$111,712.00$113,691.00$69,718.00
Total liabilities$3,935.00$3,816.00$4,985.00$4,754.00$4,124.00
Total liabilities, beginning of year$3,816.00$4,985.00$4,754.00$4,124.00$190.00
Pledges & accounts receivable, net$0.00    
Unrestricted net assets, end of yr$126,261.00$102,472.00$105,797.00$106,958.00$109,567.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$126,261.00$102,472.00$105,797.00$106,958.00$109,567.00
Net assets, beginning of year$102,472.00$105,797.00$106,958.00$109,567.00$69,528.00
Other liabilities$3,955.00$3,836.00$4,985.00$4,774.00$4,144.00
Other assets$4,840.00$3,931.00$6,852.00$4,299.00$5,976.00
Cash: non-interest bearing$22,083.00$23,477.00$31,735.00$43,892.00$67,177.00
Cash: non-interest bearing, beginning of year$23,477.00$31,735.00$43,892.00$67,177.00$38,520.00
Other financial variables
Revenue less expenses$23,535.00-$3,258.00-$1,084.00-$2,379.00$40,149.00
Advertising (total)$8,110.00$8,624.00$8,182.00$7,522.00$6,883.00
Savings & temp cash investment$20,005.00    
Accounts receivable, net$83,268.00$78,880.00$72,195.00$63,521.00$40,538.00
Accounts payable & accrued expenses-$20.00-$20.00$0.00-$20.00-$20.00
Total net assets or fund balances$126,261.00$102,472.00$105,797.00$106,958.00$109,567.00
Depreciation, depletion, amortization$0.00   $0.00
Payment to affiliates$0.00   $0.00
Governance and accountability
Number of voting members64444
Number of independent voting members64444
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-302017-01-252016-01-112014-11-142013-12-28
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.0
Filing identifier201742919349300734201612999349301131201533009349300513201432949349300728201343029349300404
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