Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2426644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,168,057
Down $25,604 (-0.6%) from 2014
Net Assets
Down$2,019,661
Down $110,755 (-5.2%) from 2014
Liabilities
Up$2,148,396
Up $85,151 (+4.1%) from 2014
Revenue
Down$1,117,192
Down $69,860 (-5.9%) from 2014
Expenses
Up$1,227,947
Up $149,854 (+14%) from 2014
Net Income
Down-$110,755
Down $219,714 (-202%) from 2014
Educate and equip students to become leaders for the glory of god.
EDUCATIONAL INSTITUTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,675,955 | $3,663,467 | ▼ $12,488 |
| Cash and Non-Interest-Bearing Accounts | $209,134 | $458,108 | ▲ $248,974 |
| Savings and Temporary Cash Investments | $282,849 | $36,622 | ▼ $246,227 |
| Accounts Receivable | $25,723 | $9,860 | ▼ $15,863 |
| Total Assets | $4,193,661 | $4,168,057 | ▼ $25,604 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,987,570 | $1,987,570 | → $0 |
| Deferred Revenue | $56,094 | $132,260 | ▲ $76,166 |
| Accounts Payable and Accrued Expenses | $19,581 | $28,566 | ▲ $8,985 |
| Total Liabilities | $2,063,245 | $2,148,396 | ▲ $85,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,912,624 | $1,831,242 | ▼ $81,382 |
| Temporarily Rstr Net Assets | $205,854 | $176,481 | ▼ $29,373 |
| Permanently Rstr Net Assets | $11,938 | $11,938 | → $0 |
| Total Net Assets Fund Balance | $2,130,416 | $2,019,661 | ▼ $110,755 |
| Total Liabilities and Net Assets / Fund Balance | $4,193,661 | $4,168,057 | ▼ $25,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,525,973 | - | $2,525,973 |
| Land | $1,644,032 | - | $1,644,032 |
| Equipment | $-506,538 | $744,341 | $237,803 |
| Name | Title |
|---|---|
| Patricia Kent | Chair |
| Anna Harper | Vice-chair |
| Donald Lynde | Director |
| Ken Fowler | Director |
| Kent Hevenor | Director |
| Peter Klenert | Director |
| Susan Ballentine | Director |
| Dr Russell Boles | Honaray Trus |
| Bernard Harris | Honorary Tru |
| Frederick Downs | Secretary |
| Albert Freeman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,220 |
| Other Expenses | $381,727 |
| Total Fundraising Expense | $72,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,735 | $175,700 | $37,044 | $750,479 |
| Depreciation Depletion | $59,137 | $19,323 | $4,073 | $82,533 |
| Occupancy | $45,390 | $14,831 | $3,127 | $63,348 |
| Payroll Taxes | $35,091 | $11,466 | $2,417 | $48,974 |
| Other Employee Benefits | $33,510 | $10,949 | $2,308 | $46,767 |
| All Other Expenses | $3,939 | $18,625 | - | $22,564 |
| Office Expenses | - | $17,436 | - | $17,436 |
| Advertising | - | $16,761 | - | $16,761 |
| Other Expenses | $23,057 | $15,248 | $23,322 | $15,248 |
| Insurance | $7,711 | $2,520 | $531 | $10,762 |
| Fees for Services Accounting | - | $7,903 | - | $7,903 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $844,263 | $310,862 | $72,822 | $1,227,947 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,227,947 |
| Total Expenses per Audited Statements | $1,227,947 |
| Total Expenses per Form 990 | $1,227,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the finance committee and headmaster before being filed.”
“The board reviews any business being conducted with the school by fellow board members and does not allow board members to benefit from doing business with the school”
“The board of directors review the performance of the headmaster of the school annually along with his compensation package.”
“No documents available to the public”
“Unrealized gain on investments 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16761 |
| IRS990/AllOtherContributionsAmt | 0 | 218977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087900114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 979 MARY DUNN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARNSTABLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1984 |
| IRS990/CYOtherExpensesAmt | 0 | 381727 |
| IRS990/CYOtherRevenueAmt | 0 | 18000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 878231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846220 |
| IRS990/CYTotalExpensesAmt | 0 | 1227947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1117192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4073 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19323 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82533 |
| IRS990/Desc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 844263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7903 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN BALLENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER KLENERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RUSSELL BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT HEVENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD LYNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HONARAY TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HONORARY TRU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 951 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13362 |
| IRS990/GrossReceiptsAmt | 0 | 1129603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10762 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 744341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3675955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3663467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4407808 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12411 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1987570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1987570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2130416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2019661 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 951 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3127 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2308 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46767 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION REFUND PLAN |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/OtherRevenueTotalAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 750479 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48974 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11938 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11938 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD LYNDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 878231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 740 |
| IRS990/PYOtherExpensesAmt | 0 | 313396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764697 |
| IRS990/PYTotalExpensesAmt | 0 | 1078093 |
| IRS990/PYTotalRevenueAmt | 0 | 1187052 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110755 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36622 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2525973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2525973 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -506538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 744341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1227947 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1644032 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1644032 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1117192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3663467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1227947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1117192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1117192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1227947 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND HEADMASTER BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ANY BUSINESS BEING CONDUCTED WITH THE SCHOOL BY FELLOW BOARD MEMBERS AND DOES NOT ALLOW BOARD MEMBERS TO BENEFIT FROM DOING BUSINESS WITH THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE HEADMASTER OF THE SCHOOL ANNUALLY ALONG WITH HIS COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 205854 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 176481 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4193661 |
| IRS990/TotalAssetsEOYAmt | 0 | 4168057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4193661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4168057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 218977 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72822 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 310862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 844263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1227947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2063245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2148396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2063245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2148396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2130416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2019661 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 844263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 878231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1117192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4193661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4168057 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1912624 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1831242 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 126 LAKE SHORE DR |
| IRS990/USAddress/CityNm | 0 | MARSTONS MILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02648 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA KENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087900114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY CHRISTIAN ACADEMY OF CAPE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 042426644 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087900114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 979 MARY DUNN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARNSTABLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042669305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEPAOLA BEGG & ASSOC PC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.