FAITH FAMILY KIDS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FAITH FAMILY KIDS INC (EIN 06-1689571)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-07-11
IRS object ID: 201811929349301106
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-11T14:45:44-05:00	ReturnTs
Tax Period End	2017-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823919488	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM H MOZLEY & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5756 NEW CASTLE DRIVE	AddressLine1Txt
City	RICHARDSON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75082	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061689571	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAITH FAMILY KIDS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIT	BusinessNameControlTxt
Phone	9722244110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1608 OSPREY DRIVE	AddressLine1Txt
City	DESOTO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOLLIE J PURCELL	PersonNm
Person Title	SUPERINTENDENT	PersonTitleTxt
Phone	9722244110	PhoneNum
Signature	2018-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM H MOZLEY CPA	PreparerPersonNm
PTIN	P00168876	PTIN
Phone	2143544856	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FAITH FAMILY ACADEMY OF WAXAHACHIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CARROLL GENE LEWIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1608 OSPREY DRIVE	AddressLine1Txt
City	DESOTO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,908,087	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FAITHFAMILYACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN EXEMPLARY EDUCATION THAT EMPHASIZES POSITIVE SELF-ESTEEM, HIGH ACADEMIC STANDARDS, AN APPRECIATION FOR THE FINE ARTS, AND ENCOURAGE CIVIC RESPONSIBILITY. THE SCHOOL ORGANIZATIONS AT FFA WILL ULTIMATELY ENABLE STUDENTS TO SERVE AS RESPONSIBLE CITIZENS IN THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	460	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,648,965	PYContributionsGrantsAmt
CY Contributions Grants	$24,737,959	CYContributionsGrantsAmt
PY Program Service Revenue	$137,318	PYProgramServiceRevenueAmt
CY Program Service Revenue	$129,216	CYProgramServiceRevenueAmt
PY Investment Income	$6,091	PYInvestmentIncomeAmt
CY Investment Income	$1,352	CYInvestmentIncomeAmt
PY Other Revenue	$35,910	PYOtherRevenueAmt
CY Other Revenue	$39,560	CYOtherRevenueAmt
PY Total Revenue	$23,828,284	PYTotalRevenueAmt
CY Total Revenue	$24,908,087	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,060,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,236,802	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,105,560	PYOtherExpensesAmt
CY Other Expenses	$8,229,121	CYOtherExpensesAmt
PY Total Expenses	$24,166,187	PYTotalExpensesAmt
CY Total Expenses	$25,465,923	CYTotalExpensesAmt
PY Revenues Less Expenses	-$337,903	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$557,836	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,715,416	TotalAssetsBOYAmt
Total Assets EOY	$23,448,889	TotalAssetsEOYAmt
Total Liabilities BOY	$15,698,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,989,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,017,133	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,459,297	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER AND EDUCATE THE WHOLE CHILD FOR LIFELONG SUCCESS AS A RESPONSIBLE LEADER IN THE COMMUNITY. FFA PROVIDES AN EXEMPLARY EDUCATION FOR A DIVERSE STUDENT BODY BY EMPHASIZING POSITIVE SELF-ESTEEM, HIGH ACADEMIC STANDARDS, AN APPRECIATION FOR THE FINE ARTS, AND CIVIC RESPONSIBILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,644,132	ExpenseAmt
Revenue	$160,306	RevenueAmt
Desc	OPERATION OF A PUBLIC ENROLLMENT CHARTER SCHOOL TO EMPOWER AND EDUCATE THE WHOLE CHILD FOR LIFELONG SUCCESS AS A RESPONSIBLE LEADER IN THE COMMUNITY.	Desc
Total Program Service Expenses	$23,644,132	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	460	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9722244110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1608 OSPREY DRIVE	AddressLine1Txt
City	DESOTO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75115	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARROLL GENE LEWIS
BOARD MEMBER/PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON LEWIS
BOARD MEMBER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY LOUISE JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIMOTHY AYERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANICIA RHYNES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH CRUDUP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOLLIE J PURCELL
SUPERINTENDENT	60.00		Yes (X)	$353,647	$0	$25,437
AMANDA D SUBJINSKI
ASST SUPT OF FINANCE/CFO	40.00		Yes (X)	$233,019	$0	$7,211
LARRY D MCGUIRE
ASST SUPT OF OPERATIONS	40.00			$203,910	$0	$13,985	Yes (X)
JASON S OLIVER
EXEC DIRECTOR OF SCHOOL LEADERSHIP	40.00			$170,152	$0	$7,808	Yes (X)
ANDREA SCHUR
EXEC DIRECTOR OF TEACHING & LEARNING	40.00			$163,805	$0	$21,638	Yes (X)
LASHANDA JONES
EXEC DIRECTOR OF SPECIAL PROGRAMS	40.00			$152,772	$0	$6,439	Yes (X)
RYAN HARRIS
DIRECTOR OF PERSONNEL	40.00			$112,401	$0	$1,686		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,389,706	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$84,204	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RODOLFO ERASMO PADILLA-IBARRA
846 LINK STREET	RED OAK	TX	75154	CONTRACTOR	$214,418
JAVIER ANDRADE
715 DELAWARE	DALLAS	TX	75208	LANDSCAPE MAINTENANCE	$185,200
MARILYN FLORA
3409 NORMAN LANE	BEDFORD	TX	76021	SPECIAL EDUCATION SERVICES	$142,000
MARILYN D WRIGHT PHD
4111 WIDGEON COURT	MCKINNEY	TX	75070	EDUC. LEADERSHIP CONSULTING	$134,659
LINDA SOLOMON
6145 BRYAN PARKWAY	DALLAS	TX	75206	SPECIAL EDUCATION SERVICES	$118,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$24,730,869	GovernmentGrantsAmt
All Other Contributions	$7,090	AllOtherContributionsAmt
Total Contributions	$24,737,959	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE	900099	$119,973	$119,973
PRE-K TUITION	900099	$5,644	$5,644
ACTIVITY FEES	900099	$3,599	$3,599

Field	Value	IRS element (for citing)
Total Program Service Revenue	$129,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,352	TotalRevenueColumnAmt
Exclusion	$1,352	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,470	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,470	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,470	TotalRevenueColumnAmt
Exclusion	$8,470	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,090	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,090	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,090	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,908,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160,306	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,822	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$586,666	TotalAmt
Management And General	$586,666	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,368,011	TotalAmt
Program Services	$14,976,207	ProgramServicesAmt
Management And General	$391,804	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$476,506	TotalAmt
Program Services	$457,795	ProgramServicesAmt
Management And General	$18,711	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$585,656	TotalAmt
Program Services	$551,399	ProgramServicesAmt
Management And General	$34,257	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$219,963	TotalAmt
Program Services	$206,152	ProgramServicesAmt
Management And General	$13,811	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,894	TotalAmt
Management And General	$62,894	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,966	TotalAmt
Management And General	$122,966	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,042,094	TotalAmt
Program Services	$1,839,012	ProgramServicesAmt
Management And General	$203,082	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,877	TotalAmt
Program Services	$49,877	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$621,408	TotalAmt
Program Services	$615,925	ProgramServicesAmt
Management And General	$5,483	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$170,868	TotalAmt
Program Services	$104,224	ProgramServicesAmt
Management And General	$66,644	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$815,432	TotalAmt
Program Services	$815,432	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,090,712	TotalAmt
Program Services	$1,031,270	ProgramServicesAmt
Management And General	$59,442	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$141,106	TotalAmt
Program Services	$42,226	ProgramServicesAmt
Management And General	$98,880	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GENERAL SUPPLIES	$1,202,094	$1,156,388	$45,706
FOOD&FOOD SVC SUPPLIES	$848,941	$848,941
UTILITIES	$544,134	$544,134
MISCELLANEOUS	$271,933	$161,928	$110,005

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,662	TotalAmt
Program Services	$243,222	ProgramServicesAmt
Management And General	$1,440	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,465,923	TotalAmt
Program Services	$23,644,132	ProgramServicesAmt
Management And General	$1,821,791	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,683,211	BOYAmt
EOY	$921,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,822,453	BOYAmt
EOY	$3,323,627	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,623,072	BOYAmt
EOY	$1,050,212	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,720	BOYAmt
EOY	$10,184	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,028,851	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,165,854	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,242,110	BOYAmt
EOY	$16,862,997	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,334,850	BOYAmt
EOY	$1,280,869	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,715,416	BOYAmt
EOY	$23,448,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$930,341	BOYAmt
EOY	$880,101	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$128,847	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,639,095	BOYAmt
EOY	$14,109,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,698,283	BOYAmt
EOY	$14,989,592	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,580,517	BOYAmt
EOY	$2,757,734	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,436,616	BOYAmt
EOY	$5,701,563	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,017,133	BOYAmt
EOY	$8,459,297	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,715,416	BOYAmt
EOY	$23,448,889	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$557,836	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,598,259	OtherCostOrOtherBasisAmt
Book Value	$1,598,259	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,736,748	OtherCostOrOtherBasisAmt
Depreciation	$6,861,217	DepreciationAmt
Book Value	$14,875,531	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,693,844	OtherCostOrOtherBasisAmt
Depreciation	$1,304,637	DepreciationAmt
Book Value	$389,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,862,997	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED CHARGES	$1,264,315
OTHER ASSETS	$16,554

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,280,869	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
BONDS PAYABLE	$13,685,000
CAPITAL LEASE PAYABLE	$424,491

Field	Value	IRS element (for citing)
Total Liability	$14,109,491	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$24,908,087	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$24,908,087	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,908,087	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,465,923	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$25,465,923	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,465,923	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	POSTED ON THE SCHOOL WEBSITE, ADMISSIONS SECTION.
SCHEDULE E, PART I, LINE 6	FAITH FAMILY ACADEMY IS A PUBLIC CHARTER SCHOOL IN TEXAS. THE PRIMARY SOURCE OF REVENUE IS RECEIVED FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MOLLIE J PURCELL
SUPERINTENDENT	$353,647	$0	$0	$0	$0	$0	$5,305	$0	$20,132	$0	$379,084	$0	$0	$0
AMANDA D SUBJINSKI
ASST SUPT OF FINANCE/CFO	$233,019	$0	$0	$0	$0	$0	$3,495	$0	$3,716	$0	$240,230	$0	$0	$0
LARRY D MCGUIRE
ASST SUPT OF OPERATIONS	$203,910	$0	$0	$0	$0	$0	$3,059	$0	$10,926	$0	$217,895	$0	$0	$0
JASON S OLIVER
EXEC DIRECTOR OF SCHOOL LEADERSHIP	$170,152	$0	$0	$0	$0	$0	$2,552	$0	$5,256	$0	$177,960	$0	$0	$0
ANDREA SCHUR
EXEC DIRECTOR OF TEACHING & LEARNING	$163,805	$0	$0	$0	$0	$0	$2,457	$0	$19,181	$0	$185,443	$0	$0	$0
LASHANDA JONES
EXEC DIRECTOR OF SPECIAL PROGRAMS	$152,772	$0	$0	$0	$0	$0	$2,292	$0	$4,147	$0	$159,211	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF CAMERON EDUCATION CORPORATION SERIES 2006A
A	742964448	133582AN6	2006-07-20	$15,875,000	PURCHASE/RENOVATE INSTRUCTIONAL & ADMINISTRATIVE BUILDINGS	0	0	0
CITY OF CAMERON EDUCATION CORPORATION SERIES 2006B
B	742964448	NONEAVAIL	2006-07-20	$765,000	PURCHASE/RENOVATE INSTRUCTIONAL & ADMINISTRATIVE BUILDINGS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,800,000	$15,737,322	$1,075,789	$314,000	$847,533	$13,500,000	0	0	0	0
B	$765,000	$763,718	$52,314	$711,404			0	0	0	0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER, SHARON LEWIS IS THE SPOUSE OF BOARD PRESIDENT, CARROLL GENE LEWIS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES THE FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW AND APPROVE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS ANNUALLY REVIEWED IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL.
FORM 990, PART VI, SECTION B, LINE 15	THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY THE TEXAS EDUCATION AGENCY ("TEA") THAT INCLUDES THE CEO COMPENSATION OF OTHER SCHOOLS.
FORM 990, PART VI, SECTION C, LINE 19	ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY ("TEA"). THE TEA POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW.
FORM 990, PART XII, LINE 2C:	THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.