Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2426644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,312,469
Up $114,761 (+2.7%) from 2016
Net Assets
Up$2,133,864
Up $50,613 (+2.4%) from 2016
Liabilities
Up$2,178,605
Up $64,148 (+3.0%) from 2016
Revenue
Up$1,452,715
Up $106,372 (+7.9%) from 2016
Expenses
Up$1,402,102
Up $119,349 (+9.3%) from 2016
Net Income
Down$50,613
Down $12,977 (-20%) from 2016
Educate and equip students to become leaders for the glory of god.
EDUCATIONAL INSTITUTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,876,815 | $3,820,816 | ▼ $55,999 |
| Cash and Non-Interest-Bearing Accounts | $308,591 | $475,320 | ▲ $166,729 |
| Accounts Receivable | $12,302 | $16,333 | ▲ $4,031 |
| Total Assets | $4,197,708 | $4,312,469 | ▲ $114,761 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,987,570 | $1,987,570 | → $0 |
| Deferred Revenue | $119,782 | $183,283 | ▲ $63,501 |
| Accounts Payable and Accrued Expenses | $7,105 | $7,752 | ▲ $647 |
| Total Liabilities | $2,114,457 | $2,178,605 | ▲ $64,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,994,273 | $2,057,410 | ▲ $63,137 |
| Temporarily Rstr Net Assets | $88,978 | $76,454 | ▼ $12,524 |
| Total Net Assets Fund Balance | $2,083,251 | $2,133,864 | ▲ $50,613 |
| Total Liabilities and Net Assets / Fund Balance | $4,197,708 | $4,312,469 | ▲ $114,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,103,267 | $716,116 | $2,819,383 |
| Land | $1,644,032 | - | $1,644,032 |
| Equipment | $73,517 | $206,672 | $280,189 |
| Name | Title |
|---|---|
| Kent Hevenor | President |
| Anna Harper | Vice-chair |
| Donald Lynde | Director |
| Frederick Downs | Director |
| Ken Fowler | Director |
| Peter Klenert | Director |
| Stu Hickman | Director |
| Dr Russell Boles | Honaray Trus |
| Bernard Harris | Honorary Tru |
| Jan Cerasale | Secretary |
| Susan Ballentine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $952,877 |
| Other Expenses | $449,225 |
| Total Fundraising Expense | $108,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,869 | $187,479 | $38,420 | $845,768 |
| Depreciation Depletion | $68,234 | $20,637 | $4,229 | $93,100 |
| Occupancy | $55,920 | $16,914 | $3,466 | $76,300 |
| Payroll Taxes | $45,914 | $13,886 | $2,846 | $62,646 |
| Other Employee Benefits | $32,587 | $9,856 | $2,020 | $44,463 |
| All Other Expenses | - | $28,235 | - | $28,235 |
| Insurance | $12,078 | $3,653 | $749 | $16,480 |
| Advertising | - | $15,059 | - | $15,059 |
| Office Expenses | - | $14,894 | - | $14,894 |
| Other Expenses | $10,098 | - | $56,965 | $10,098 |
| Fees for Services Accounting | - | $7,850 | - | $7,850 |
| Fees for Services Legal | - | $635 | - | $635 |
| Total Functional Expenses | $974,309 | $319,098 | $108,695 | $1,402,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,402,102 |
| Total Expenses per Audited Statements | $1,402,102 |
| Total Expenses per Form 990 | $1,402,102 |
| 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.”
“AVAILABLE UPON 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15059 |
| IRS990/AllOtherContributionsAmt | 0 | 319511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN BALLENTINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087900114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 FAR FIELDS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475320 |
| 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 | 319511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 449225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1133126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952877 |
| IRS990/CYTotalExpensesAmt | 0 | 1402102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1452715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119782 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183283 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4229 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93100 |
| 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 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 974309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 635 |
| 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 | ANNA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BALLENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER KLENERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RUSSELL BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT HEVENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD LYNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN CERASALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STU HICKMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HONARAY TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HONORARY TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1452715 |
| 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 | 749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16480 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 922788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3876815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3820816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4743604 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 2083251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2133864 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3466 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44463 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION REFUND PLAN |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 845768 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2846 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENT HEVENOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1133126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1133126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 388398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -318 |
| IRS990/PYOtherExpensesAmt | 0 | 410040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 958263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 872713 |
| IRS990/PYTotalExpensesAmt | 0 | 1282753 |
| IRS990/PYTotalRevenueAmt | 0 | 1346343 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50613 |
| 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 |
| 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 | 2103267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 716116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2819383 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280189 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1402102 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1644032 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1644032 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1452715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3820816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1402102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1452715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1452715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1402102 |
| 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 | true |
| 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 | AVAILABLE UPON REQUEST. |
| 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 |
| 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 | 88978 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 76454 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4197708 |
| IRS990/TotalAssetsEOYAmt | 0 | 4312469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4197708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4312469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319511 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108695 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 319098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 974309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1402102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2114457 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2178605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2114457 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2178605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2083251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2133864 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 974309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1133126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1133204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1452715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4197708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4312469 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1994273 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2057410 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 ARBUTUS LANE |
| IRS990/USAddress/CityNm | 0 | SANDWICH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYCHRISTIANCAPECOD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN BALLENTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087900114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F56F12DD406A3E9BF74B9165B829D1A612F10037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F56F12DD406A3E9BF74B9165B829D1A612F10037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042669305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEPAOLA BEGG & ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 WEST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HYANNIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087757819 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK A MELLO |
| ReturnHeader/ReturnTs | 0 | 2017-12-11T17:10:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.