2025-04-30T14:19:44-05:00 2024-06-30 853440316 MCDERMOTT & SMITH PC 3217 EXECUTIVE PARK CIRCLE MOBILE AL 36606 990 2023-07-01 581898405 FAITH ACADEMY OF MOBILE INC FAIT 2516337267 8650 TANNER WILLIAMS RD MOBILE AL 36608 TIM SKELTON HEADMASTER 2516337267 2025-02-25 1 1 NATHAN A SMITH CPA P01077287 2514738497 2025-04-24 2023 2025-03-06 01:10:19Z TIM SKELTON 8650 TANNER WILLIAMS RD MOBILE AL 36608 13400826 0 X WWW.FAITHACADEMY.US X 1990 AL THE CORPORATION OWNS AND OPERATES A CHRISTIAN SCHOOL WHICH PROVIDES PRIMARY EDUCATION, INCLUDING TRADITIONAL COURSES OF STUDY, FOR STUDENTS IN GRADES PRE-K THROUGH 12 8 0 166 200 0 0 891440 17399 11910812 12631648 53733 333557 979515 418222 13835500 13400826 0 0 0 0 6241485 6494262 0 0 0 4780907 5087166 11022392 11581428 2813108 1819398 26555766 28593258 3218573 3436667 23337193 25156591 THE CORPORATION OWNS AND OPERATES A CHRISTIAN SCHOOL WHICH PROVIDES PRIMARY EDUCATION, INCLUDING TRADITIONAL COURSES OF STUDY, FOR STUDENTS IN GRADES PRE-K THROUGH 12 0 0 8793804 13387164 PROVISION OF PRIMARY EDUCATIONS, INCLUDING TRADITIONAL COURSES OF STUDY FOR STUDENTS GRADES PRE-K THROUGH 12. FAITH ACADEMY HAD APPROXIMATELY 1,957 STUDENTS ENROLLED DURING THE 2023 - 2024 SCHOOL YEAR N/A N/A 8793804 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 166 1 0 0 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X TIM SKELTON 2516337267 8650 TANNER WILLIAMS RD MOBILE AL 36608 JOHN TIMOTHY SKELTON HEADMASTER 40.00 0.00 X X 110440 0 0 ANNA PENELOPE SKELTON BOARD MEMBER 0.00 X 0 0 0 BARRY PICKERING HIGH SCHOOL PRINCIPA 40.00 0.00 X X 79242 0 0 SABRA D KIRBY PRIMARY SCHOOL PRINC 40.00 0.00 X X 41854 0 0 STEVE BRASWELL SECRETARY/TREASURER 1.00 40.00 X X 0 71160 0 RICHARD E BRASWELL PRESIDENT 1.00 40.00 X X 0 146050 0 GERI W SIKES ELEM SCHOOL PRINCIPA 40.00 0.00 X X 55325 0 0 SUZANNE HOWARD BOARD MEMBER 0.00 X 0 0 0 286861 217210 0 1 0 0 0 0 17399 17399 TUITION REVENUE 611600 9781141 9781141 STUDENT ACTIVITIES REVENUE 611600 1432421 1432421 AUXILLARY PROGRAM REVENUE 611600 1418086 1418086 12631648 333557 333557 GAINS ON INVESTMENTS 611600 384710 384710 MISCELLANEOUS REVENUE 611600 28038 28038 CASH SURRENDER VALUE LIFE INSURAN 611600 5366 5366 108 108 418222 13400826 13383427 0 0 X 286862 286862 5338311 4527217 811094 203981 203981 177454 177454 487654 324700 162954 101835 101835 30692 30692 31250 31250 10177 10177 15944 15944 36267 36267 584128 558244 25884 573973 12508 561465 SUPPLIES 615580 615580 BOOKSTORE COSTS 587342 587342 CAFETERIA COSTS 570195 570195 STUDENT ACTIVITIES - EV 473081 473081 1456702 743502 713200 11581428 8793804 2787624 0 2661757 4674730 690644 0 2294718 759820 26847 28111 357496 312439 16611 31404 21768019 8483190 11242340 13284829 738171 37986 8405420 9336811 121762 127128 26555766 28593258 80070 93101 2169102 2315473 969401 1028093 3218573 3436667 X 23337193 25156591 23337193 25156591 26555766 28593258 1819398 0 X 0 0 0 X 2249427 2249427 19518592 8483190 11035402 13284829 ATHENE NONQUAL ANNUITY 110 248786 F ATHENE NONQUAL ANNUITY 040 1474783 F ATHENE NONQUAL ANNUITY 754 1982110 F OCEANVIEW NONQUAL ANNUITY 573 602998 F ASPIDA NONQUAL ANNUITY 441 756323 F ASPIDA NONQUAL ANNUITY 200 1208874 F AUGUSTAR FIXED INDEXED ANNUITY 156 816213 F NORTH AMERICAN NONQUAL ANNUITY 178 940050 F ATHENE NONQUAL ANNUITY 942 1306674 F 9336811 CASH SURRENDER VALUE LIFE INSURANCE 127128 127128 ACCRUED PAYROLL & PAYROLL TAXES 1028093 1028093 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THROUGH ALL FORMS OF MEDIA AND THE SCHOOL WEBSITE, THE SCHOOL HAS A POLICY STATING FAITH ACADEMY DOES NO DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, DISABILITY, NATIONAL OR ETHNIC ORIGIN. FORM 990, PART VI, SECTION A, LINE 2 JOHN T SKELTON - HEADMASTER PENELOPE SKELTON - DIRECTOR HUSBAND / WIFE RICHARD BRASWELL - PRESIDENT STEVE BRASWELL - SEC/TREAS FATHER / SON FORM 990, PART VI, SECTION B, LINE 11B CPA PROVIDES ALL OFFICERS / TRUSTEES A DRAFT COPY OF THE 990 FOR REVIEW. ONCE ALL OFFICERS/TRUSTEES HAVE GIVEN THEIR APPROVAL, THEY SEND THE 8879-EO BACK TO THE CPA AS CONFIRMATION OF APPROVAL TO FILE. FORM 990, PART VI, SECTION B, LINE 15 THE HEADMASTER SOLICITED DATA SALARY FOR POSITIONS OF SIMILAR NATURETHE HEADMASTER SOLICITED DATA SALARY FOR POSITIONS OF SIMILAR NATURE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE IRS WEBSITE. THE REQUIRED FORMS ARE POSTED BY THE IRS FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 312,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,208. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 207,527. MANAGEMENT AND GENERAL EXPENSES 79,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,327. MAINT & REPAIR: PROGRAM SERVICE EXPENSES 107,588. MANAGEMENT AND GENERAL EXPENSES 150,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,455. BONUS: PROGRAM SERVICE EXPENSES 128,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,800. IMPROVEMENTS: PROGRAM SERVICE EXPENSES 78,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,444. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 62,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,384. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,835. EQUIPMENT & COPIER: PROGRAM SERVICE EXPENSES 36,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,549. FACTS FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,026. TEACHER EXP IN SERVICE: PROGRAM SERVICE EXPENSES 31,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,923. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,503. BUSES: PROGRAM SERVICE EXPENSES 22,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,281. AUXILLARY BOOKS LIBRARY: PROGRAM SERVICE EXPENSES 21,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,095. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,448. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,149. TESTING & EVALUATION: PROGRAM SERVICE EXPENSES 17,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,871. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 14,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,120. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,230. AUTO REPAIR: PROGRAM SERVICE EXPENSES 8,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,329. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,144. SPEAKERS / CHAPEL: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,867. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,590. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,432. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,708. PROJECTS: PROGRAM SERVICE EXPENSES 1,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,577. ACCREDITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PARKING PERMITS: PROGRAM SERVICE EXPENSES 506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. TEACHER EXP - TEACHING MATERIALS: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. ATHLETIC EXPENSE: PROGRAM SERVICE EXPENSES 481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES LIFE CHURCH OF MOBILE INC 8701 ZEIGLER BLVD MOBILE AL 36608 630528236 CHURCH AL 501(C)(3) LINE 2 N/A 0 BABY LIFE DAYCARE INC 8701 ZEIGLER BLVD MOBILE AL 36608 261704961 DAYCARE AL 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 LIFE CHURCH OF MOBILE INC N SHARE AUDITORIUM LIFE CHURCH OF MOBILE INC O PASTOR ON SCHOOL STAFF LIFE CHURCH OF MOBILE INC P MONTHLY ACTUAL