Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2875879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,758,054
Up $11,395 (+0.7%) from 2014
Net Assets
Down$1,063,648
Down $1,550 (-0.1%) from 2014
Liabilities
Up$694,406
Up $12,945 (+1.9%) from 2014
Revenue
Up$2,390,630
Up $108,969 (+4.8%) from 2014
Expenses
Up$2,395,015
Up $121,947 (+5.4%) from 2014
Net Income
Down-$4,385
Down $12,978 (-151%) from 2014
CHRISTIAN EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $872,435 | $840,068 | ▼ $32,367 |
| Investments in Publicly Traded Securities | $529,696 | $547,881 | ▲ $18,185 |
| Accounts Receivable | $170,381 | $188,275 | ▲ $17,894 |
| Savings and Temporary Cash Investments | $168,025 | $177,230 | ▲ $9,205 |
| Inventories for Sale or Use | $4,975 | $2,410 | ▼ $2,565 |
| Prepaid Expenses and Deferred Charges | $1,009 | $1,881 | ▲ $872 |
| Cash and Non-Interest-Bearing Accounts | $138 | $309 | ▲ $171 |
| Total Assets | $1,746,659 | $1,758,054 | ▲ $11,395 |
| Liabilities | |||
| Deferred Revenue | $518,699 | $509,108 | ▼ $9,591 |
| Accounts Payable and Accrued Expenses | $162,762 | $185,298 | ▲ $22,536 |
| Total Liabilities | $681,461 | $694,406 | ▲ $12,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $666,861 | $655,495 | ▼ $11,366 |
| Permanently Rstr Net Assets | $228,312 | $237,412 | ▲ $9,100 |
| Temporarily Rstr Net Assets | $170,025 | $170,741 | ▲ $716 |
| Total Net Assets Fund Balance | $1,065,198 | $1,063,648 | ▼ $1,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,746,659 | $1,758,054 | ▲ $11,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,110 | $464,905 | $846,015 |
| Equipment | $196,468 | $321,529 | $517,997 |
| Leasehold Improvements | $182,490 | $302,450 | $484,940 |
| Land | $80,000 | - | $80,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $665,121 | $107,643 | ▲ $11,317 | $97,827 | $686,254 |
| 2013 | $621,558 | $133,487 | ▲ $27,756 | $117,680 | $665,121 |
| 2012 | $506,180 | $83,751 | ▲ $100,642 | $69,015 | $621,558 |
| 2011 | $475,515 | $125,692 | ▲ $2,048 | $97,072 | $506,180 |
| 2010 | $449,866 | $119,790 | ▲ $46,395 | $140,536 | $475,515 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kennedy Henriquez | Headmaster | FT | $41,562 | $15,818 | $57,380 |
| Name | Title |
|---|---|
| Drew Gordon | President |
| Michael Berkenpas | Vice President |
| Andrew Schmidt | Board Member |
| Dan Verhill | Board Member |
| Steve Snider | Board Member |
| Tom Albaugh | Board Member |
| Lorrie Meneely | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,607,788 |
| Other Expenses | $607,142 |
| Grants and Similar Amounts Paid | $180,085 |
| Total Fundraising Expense | $10,070 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,023,161 | $142,170 | - | $1,165,331 |
| Other Employee Benefits | $316,860 | $44,028 | - | $360,888 |
| Occupancy | $205,646 | $10,823 | - | $216,469 |
| Grants to Domestic Individuals | $180,085 | - | - | $180,085 |
| Payroll Taxes | $71,618 | $9,951 | - | $81,569 |
| Depreciation Depletion | $60,355 | $8,387 | - | $68,742 |
| Office Expenses | - | $43,456 | - | $43,456 |
| Advertising | - | $38,888 | - | $38,888 |
| Conferences and Meetings | - | $21,796 | - | $21,796 |
| All Other Expenses | $8,793 | - | $10,070 | $18,863 |
| Other Expenses | $18,690 | - | - | $18,690 |
| Insurance | - | $10,927 | - | $10,927 |
| Fees for Services Accounting | - | $10,780 | - | $10,780 |
| Total Functional Expenses | $2,043,739 | $341,206 | $10,070 | $2,395,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,395,015 |
| Expenses per Audited Statements | $2,214,930 |
| Total Expenses per Audited Statements | $2,214,930 |
| Expenses Not Reported on Financial Statements | $180,085 |
| Other Expense Adjustments | $180,085 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,120 |
| Fundraising Direct Expenses | $65,541 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip Program | $70,175 | $70,175 | $65,541 | $4,634 |
| Workathon | $26,449 | $26,449 | - | $26,449 |
| Total Events | $182,120 | $182,120 | $65,541 | $116,579 |
“Organization's process to review form 990: the accounting firm preparer emails a draft of the form 990 to the treasurer, who in turn provides all board members with a copy of the tax return. The board members submit questions to the tax preparer, review responses, discuss the return, and vote on whether to accept the tax return. If accepted, the treasurer notifies the tax preparer of the decision.”
“All governing documents and financial statements are available for review in the school's office upon request.”
“Volunteers assist with the cafeteria, driving, fund-raising events, the library, and office duties.”
“Tuition discounts stated as an expense on the 990 180,085.”
“Tuition discounts included as an expense on the 990 180,085.”
“Intended uses for endowment funds: earnings from endowment funds are used primarily for financial assistance to families, but may be used to fulfill other needs as they are identified.”
“The school records a liability for uncertain tax positions, if any, when it is probable that a loss has been incurred and the amount can be reasonably estimated. The school continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The schools tax returns for tax year 2011 and beyond remain subject examination by various tax authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38888 |
| IRS990/AllOtherContributionsAmt | 0 | 103957 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18863 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122428886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 RIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 152214199 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 180085 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15401 |
| IRS990/CYOtherExpensesAmt | 0 | 607142 |
| IRS990/CYOtherRevenueAmt | 0 | 116579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2154693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1607788 |
| IRS990/CYTotalExpensesAmt | 0 | 2395015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2390630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 518699 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 509108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68742 |
| IRS990/Desc | 0 | THE EDUCATION OF CHILDREN FROM A BIBLICAL PERSPECTIVE TO PREPARE THEM TO BE PRODUCTIVE CITIZENS IN OUR SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2043739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/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 | 15818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DREW GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BERKENPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRIE MENEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ALBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN VERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNEDY HENRIQUEZ |
| 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 | 41562 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65541 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182120 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 180085 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 180085 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 180085 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2456171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4975 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2410 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 529696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 547881 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1088884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 840068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1928952 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1065198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1063648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 116579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2835 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 316860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360888 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSES: CAF |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1023161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1165331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81569 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 228312 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 237412 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1881 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME AND FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2142223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2142223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 189543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167067 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13763 |
| IRS990/PYOtherExpensesAmt | 0 | 586286 |
| IRS990/PYOtherRevenueAmt | 0 | 111090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1967265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1519715 |
| IRS990/PYTotalExpensesAmt | 0 | 2273068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2281661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4385 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2170094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177230 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.40520 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381110 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 464905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 846015 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 665121 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 107643 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 686254 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11317 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 97827 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621558 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 133487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 665121 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 117680 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 506180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 83751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 621558 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100642 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 69015 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 475515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 125692 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 506180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 97072 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 449866 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 119790 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 475515 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46395 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 140536 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 196468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 321529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 180085 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2214930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 182490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 302450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 484940 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2835 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 180085 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 180085 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.34600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2835 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 180085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2210545 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 180,085. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 180,085. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTENDED USES FOR ENDOWMENT FUNDS: EARNINGS FROM ENDOWMENT FUNDS ARE USED PRIMARILY FOR FINANCIAL ASSISTANCE TO FAMILIES, BUT MAY BE USED TO FULFILL OTHER NEEDS AS THEY ARE IDENTIFIED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SCHOOLS TAX RETURNS FOR TAX YEAR 2011 AND BEYOND REMAIN SUBJECT EXAMINATION BY VARIOUS TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.24880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 840068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2395015 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2390630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2213380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2214930 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN THE LOCAL PAPER ANNUALLY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIP PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WORKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 85496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 182120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 85496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 182120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 180085 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION DISCOUNT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BASED ON APPLICATIONS FILED WITH THE PRIVATE SCHOOL AID SERVICE (PSAS) BY FAMILIES OF TRINITY CHRISTIAN SCHOOL STUDENTS, THE PSAS PREPARES A REPORT WHICH INDICATES WHICH FAMILIES ARE QUALIFIED FOR FINANCIAL AID AND TO WHAT EXTENT. TRINITY'S FINANCE COMMITTEE ALLOCATES AVAILABLE FUNDS TO EACH QUALIFIED FAMILY BASED ON THE PSAS REPORT. BOTH TRINITY CHRISTIAN SCHOOL AND BUSINESSES CONTRIBUTING TO THE EITC FUND PROVIDE THE FUNDING TO ASSIST FAMILIES WITH THEIR TUITION COSTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH THE CAFETERIA, DRIVING, FUND-RAISING EVENTS, THE LIBRARY, AND OFFICE DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ACCOUNTING FIRM PREPARER EMAILS A DRAFT OF THE FORM 990 TO THE TREASURER, WHO IN TURN PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE TAX RETURN. THE BOARD MEMBERS SUBMIT QUESTIONS TO THE TAX PREPARER, REVIEW RESPONSES, DISCUSS THE RETURN, AND VOTE ON WHETHER TO ACCEPT THE TAX RETURN. IF ACCEPTED, THE TREASURER NOTIFIES THE TAX PREPARER OF THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE SCHOOL'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 170025 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.