Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2875879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,535,907
Down $30,185 (-1.9%) from 2016
Net Assets
Up$999,802
Up $23,455 (+2.4%) from 2016
Liabilities
Down$536,105
Down $53,640 (-9.1%) from 2016
Revenue
Up$2,418,505
Up $16,846 (+0.7%) from 2016
Expenses
Down$2,439,442
Down $40,740 (-1.6%) from 2016
Net Income
Up-$20,937
Up $57,586 (+73%) from 2016
CHRISTIAN EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $786,484 | $796,041 | ▲ $9,557 |
| Investments in Publicly Traded Securities | $495,986 | $516,134 | ▲ $20,148 |
| Savings and Temporary Cash Investments | $195,091 | $180,079 | ▼ $15,012 |
| Accounts Receivable | $83,891 | $31,481 | ▼ $52,410 |
| Prepaid Expenses and Deferred Charges | $350 | $6,039 | ▲ $5,689 |
| Inventories for Sale or Use | $3,640 | $5,895 | ▲ $2,255 |
| Cash and Non-Interest-Bearing Accounts | $650 | $238 | ▼ $412 |
| Total Assets | $1,566,092 | $1,535,907 | ▼ $30,185 |
| Liabilities | |||
| Deferred Revenue | $401,057 | $336,636 | ▼ $64,421 |
| Accounts Payable and Accrued Expenses | $188,688 | $199,469 | ▲ $10,781 |
| Total Liabilities | $589,745 | $536,105 | ▼ $53,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $554,220 | $569,752 | ▲ $15,532 |
| Permanently Rstr Net Assets | $244,912 | $249,912 | ▲ $5,000 |
| Temporarily Rstr Net Assets | $177,215 | $180,138 | ▲ $2,923 |
| Total Net Assets Fund Balance | $976,347 | $999,802 | ▲ $23,455 |
| Total Liabilities and Net Assets / Fund Balance | $1,566,092 | $1,535,907 | ▼ $30,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,472 | $553,768 | $845,240 |
| Equipment | $174,245 | $390,004 | $564,249 |
| Leasehold Improvements | $250,324 | $275,131 | $525,455 |
| Land | $80,000 | - | $80,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $699,354 | $125,428 | ▲ $77,608 | $116,031 | $786,359 |
| 2015 | $686,254 | $121,144 | ▼ $2,474 | $105,570 | $699,354 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henriquez Kennedy | Headmaster | FT | $75,663 | $21,874 | $97,537 |
| Name | Title |
|---|---|
| Berkenpas Michael | President |
| Verill Dan | Vice President |
| Agate Eddie | Board Member |
| Butler Autumn | Board Member |
| Verill Doug | Board Member |
| Schmidt Andrew | Secretary |
| Gregory Andrew | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,656,201 |
| Other Expenses | $586,225 |
| Grants and Similar Amounts Paid | $197,016 |
| Total Fundraising Expense | $15,159 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,035,267 | $143,853 | - | $1,179,120 |
| Other Employee Benefits | $342,435 | $47,582 | - | $390,017 |
| Grants to Domestic Individuals | $197,016 | - | - | $197,016 |
| Occupancy | $165,234 | $8,696 | - | $173,930 |
| Payroll Taxes | $76,442 | $10,622 | - | $87,064 |
| Depreciation Depletion | $57,008 | $7,921 | - | $64,929 |
| Office Expenses | - | $44,710 | - | $44,710 |
| Advertising | - | $29,484 | - | $29,484 |
| All Other Expenses | $12,004 | $2,114 | $15,159 | $29,277 |
| Conferences and Meetings | - | $26,049 | - | $26,049 |
| Fees for Services Accounting | - | $17,060 | - | $17,060 |
| Other Expenses | $15,580 | - | - | $15,580 |
| Insurance | - | $12,074 | - | $12,074 |
| Total Functional Expenses | $2,074,118 | $350,165 | $15,159 | $2,439,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,439,442 |
| Total Expenses per Audited Statements | $2,250,130 |
| Expenses per Audited Statements | $2,242,426 |
| Expenses Not Reported on Financial Statements | $197,016 |
| Other Expense Adjustments | $197,016 |
| Expenses Not Reported on Form 990 | $7,704 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,639 |
| Fundraising Direct Expenses | $78,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip Program | $73,131 | $73,131 | $70,365 | $2,766 |
| Workathon | $26,713 | $26,713 | $2,560 | $24,153 |
| Total Events | $203,562 | $179,639 | $78,069 | $101,570 |
“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.”
“The school records a liability for uncertain tax positions, if any, based on management's judgement of the risk of loss for items that have been or may be challenged by taxing authorities. The school continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“Fundraising expense netted against income on the 990 7,704.”
“Tuition discounts stated as an expense on the 990 197,016.”
“Fundraising expense netted against income on the 990 7,704.”
“Tuition discounts included as an expense on the 990 197,016.”
“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.”
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 | 188688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29484 |
| IRS990/AllOtherContributionsAmt | 0 | 142338 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29277 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | WILKINSBURG |
| 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 | 650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238 |
| 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 | 26049 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23923 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 197016 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10690 |
| IRS990/CYOtherExpensesAmt | 0 | 586225 |
| IRS990/CYOtherRevenueAmt | 0 | 101570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2139984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1656201 |
| IRS990/CYTotalExpensesAmt | 0 | 2439442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2418505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 401057 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64929 |
| 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 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2074118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17060 |
| 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 | 8.00 |
| 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/OfficerInd | 4 | 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 | 21874 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERKENPAS MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERILL DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCHMIDT ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AGATE EDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUTLER AUTUMN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERILL DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRIQUEZ KENNEDY |
| 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 | 75663 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/FundraisingAmt | 0 | 23923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 197016 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 197016 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 197016 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2496574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12074 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 495986 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 516134 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1218903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 796041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2014944 |
| 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 | 976347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 999802 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 101570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 342435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 390017 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSES: CAF |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1035267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1179120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87064 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 244912 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 249912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6039 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME AND FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2131837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2131837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86478 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 193939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19383 |
| IRS990/PYOtherExpensesAmt | 0 | 609810 |
| IRS990/PYOtherRevenueAmt | 0 | 138304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2157494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1676433 |
| IRS990/PYTotalExpensesAmt | 0 | 2480182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2401659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20937 |
| 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 | 2139984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180079 |
| 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 | 0.45310 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 291472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 553768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 845240 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 699354 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 125428 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 786359 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 77608 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 116031 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 686254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 121144 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 699354 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2474 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 105570 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 665121 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 107643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 686254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11317 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 97827 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621558 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 133487 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 665121 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27756 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 117680 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 506180 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 83751 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 621558 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100642 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 69015 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 564249 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7704 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 197016 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2242426 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 250324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 275131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 525455 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 44392 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7704 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 197016 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7704 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 197016 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.31780 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52096 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 197016 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2221489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGEMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE NETTED AGAINST INCOME ON THE 990 7,704. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 197,016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSE NETTED AGAINST INCOME ON THE 990 7,704. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 197,016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.22910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 796041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2439442 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2418505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2273585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2250130 |
| 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/CharitableContributionsTotAmt | 0 | 23923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 23923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIP PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WORKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 103718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 79795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 179639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 101570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 78069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 70365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 197016 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 123 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.