Civic Intelligence

Pine Castle Christian Academy Inc.

990 • Fiscal year 2014 • EIN 27-1540677

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 02, 2014

Organization Profilepccaeagles.org

View Organization Page

7101 Lake Ellenor Drive32809

(407) 313-7222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,305,324

Down $432,263 (-12%) from 2011

Net Assets

Down

-$572,094

Down $293,585 (-105%) from 2011

Liabilities

Down

$3,877,418

Down $138,678 (-3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

$2,173,486

No earlier filing loaded for comparison.

Expenses

Down

$2,316,526

Down $129,604 (-5.3%) from 2011

Net Income

-$143,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $3,737,587Liabilities 2011: $4,016,096Net Assets 2011: -$278,5092011Assets 2014: $3,305,324Liabilities 2014: $3,877,418Net Assets 2014: -$572,0942014Assets 2015: $2,920,493Liabilities 2015: $3,776,453Net Assets 2015: -$855,9602015Assets 2016: $2,777,183Liabilities 2016: $3,862,336Net Assets 2016: -$1,085,1532016Assets 2018: $2,671,705Liabilities 2018: $3,737,223Net Assets 2018: -$1,065,5182018Assets 2019: $2,611,143Liabilities 2019: $3,830,804Net Assets 2019: -$1,219,6612019Assets 2020: $2,754,604Liabilities 2020: $3,832,978Net Assets 2020: -$1,078,3742020Assets 2021: $2,943,816Liabilities 2021: $3,783,792Net Assets 2021: -$839,9762021Assets 2022: $3,284,450Liabilities 2022: $3,891,408Net Assets 2022: -$606,9582022Assets 2023: $3,670,862Liabilities 2023: $3,785,458Net Assets 2023: -$114,5962023Assets 2024: $4,052,664Liabilities 2024: $3,582,879Net Assets 2024: $469,7852024Assets 2025: $8,276,603Liabilities 2025: $5,312,627Net Assets 2025: $2,963,9762025

Highlighted filing

2014

Assets$3,305,324
Liabilities$3,877,418
Net Assets-$572,094
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,446,1302011Revenue 2014: $2,173,486Expenses 2014: $2,316,526Net Income 2014: -$143,0402014Revenue 2015: $1,747,204Expenses 2015: $2,031,070Net Income 2015: -$283,8662015Revenue 2016: $1,709,245Expenses 2016: $1,938,438Net Income 2016: -$229,1932016Revenue 2018: $1,625,781Expenses 2018: $1,651,550Net Income 2018: -$25,7692018Revenue 2019: $1,596,712Expenses 2019: $1,750,855Net Income 2019: -$154,1432019Revenue 2020: $2,067,597Expenses 2020: $1,926,310Net Income 2020: $141,2872020Revenue 2021: $2,339,437Expenses 2021: $2,152,126Net Income 2021: $187,3112021Revenue 2022: $2,666,212Expenses 2022: $2,386,059Net Income 2022: $280,1532022Revenue 2023: $3,903,481Expenses 2023: $3,411,119Net Income 2023: $492,3622023Revenue 2024: $4,080,184Expenses 2024: $3,495,803Net Income 2024: $584,3812024Revenue 2025: $6,692,674Expenses 2025: $4,198,484Net Income 2025: $2,494,1902025

Highlighted filing

2014

Revenue$2,173,486
Expenses$2,316,526
Net Income-$143,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$2,177,543
Mission and Program Overview

Mission

Inspire every student to reach their full potential in christ. Prepare the next generation, one student at a time, to impact the world for christ. Within a strong community, we will develop christ-centered character, instill a biblical worldview with academic excellence with a heart to serve god and others.

Inspire every student to reach their full potential in Christ. Prepare the next generation, one student at a time, to impact the world for Christ. Within a strong community, we will develop Christ-centered character, instill a Biblical worldview with academic excellence, and inspire every student to reach their full potential in Christ, with a heart to serve God and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,500,000$3,500,000→ $0
Land, Buildings, and Equipment, Net$2,941,586$2,832,697▼ $108,889
Cash and Non-Interest-Bearing Accounts$317,326$215,101▼ $102,225
Prepaid Expenses and Deferred Charges$221,246$169,211▼ $52,035
Accounts Receivable$106,807$73,209▼ $33,598
Savings and Temporary Cash Investments$106$106→ $0
Rtn Earn Endowment Incm Other Fnds$-429,054$-572,094▼ $143,040
Total Assets$3,602,571$3,305,324▼ $297,247
Other Assets Total$15,500$15,000▼ $500
Liabilities
Deferred Revenue$459,761$332,971▼ $126,790
Accounts Payable and Accrued Expenses$71,864$44,447▼ $27,417
Total Liabilities$4,031,625$3,877,418▼ $154,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$-429,054$-572,094▼ $143,040
Total Liabilities and Net Assets / Fund Balance$3,602,571$3,305,324▼ $297,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,240,781$305,987$2,546,768
Land$393,948-$393,948
Equipment$197,968$133,809$331,777
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tim KuckChairman
David SeipDirector
Jeff MartinDirector
Julie ScottDirector
Marie KuckDirector
Randy BlackwoodDirector
Christopher CawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,081
Program Service Revenue
$2,048,852
Investment Income
$0
Other Revenue
$32,553
All Other Contributions
$91,147
Change in Net Assets
$-143,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,030
Other Expenses$698,249
Grants and Similar Amounts Paid$284,247
Total Fundraising Expense$37,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,917$156,215$27,567$1,183,699
Grants to Domestic Individuals$284,247--$284,247
All Other Expenses$173,735$1,446$207$175,388
Interest$131,250$43,750$0$175,000
Occupancy$125,483$16,914$2,985$145,382
Depreciation Depletion$93,987$12,668$2,236$108,891
Payroll Taxes$73,638$9,926$1,752$85,316
Other Employee Benefits$56,116$7,564$1,335$65,015
Information Technology$34,641$4,669$824$40,134
Insurance$0$17,098$0$17,098
Office Expenses$5,353$722$127$6,202
Travel$4,843$653$115$5,611
Other Expenses$3,843$0$0$3,843
Advertising$2,054$277$49$2,380
Fees for Services Legal$182$61$0$243
Total Functional Expenses$2,004,894$274,065$37,567$2,316,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,155
Fundraising Direct Expenses$1,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,155$4,130$738$3,392
Total Events$33,155$4,130$1,950$2,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,500,000$3,500,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-1540677
Phone
4073137222

Signing Officer

Name
Tim Kuck
Title
President
Phone
4073137222
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Blackwood
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
66
Volunteers
25

Preparer

Preparer
Eric De Arrigoitia
Phone
4078543966
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The directors Tim Kuck and Marie Kuck are related by marriage.”

Pt VI, Line 19

“The Conflict of Interest Policy and the Financial Statements are available upon request.”

Pt VI, Line 12C

“Annual disclosure requirements.”

Pt VI, Line 15A

“The board reviews salaries of all employees based on publicly available market data.”

Pt VI, Line 15B

“The board reviews salaries of all employees based on publicly available market data.”

Pt VI, Line 11B

“At the boards request and consent, Form 990 was reviewed and accepted by a committee of the board.”

Form 990, Part IX, Line 24F

“Program expense-food 30782. 30782. 0. 0. Program expense-other student costs 62579. 62579. 0. 0. Insurance-workmans comp 6748. 5824. 785. 139. Program expense-athletic teams 44886. 44886. 0. 0. Finance fees 3313. 2860. 385. 68. Gifts 276. 0. 276. 0. Program expense-homeschool 26804. 26804. 0. 0.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INSTRUCTIONAL AND STUDENT ACTIVITIES: 198 STUDENTS ARE ENROLLED FROM GRADES K3 THROUGH THE 12TH GRADE OF WHICH 82 STUDENTS ARE ENROLLED FROM GRADES K3 THROUGH THE 5TH GRADE WITH AN AVERAGE CLASS SIZE OF 12. AT PCCA, WE KNOW THAT CLASSROOM LEARNING IS NOT MERELY ACADEMIC. DURING THE ELEMENTARY YEARS, WE BELIEVE THAT FOSTERING NATURAL CURIOSITY AND INSTILLING DISCIPLINE IS CRITICAL. AS STUDENTS MATURE, WE RECOGNIZE THE NEED FOR STUDENTS TO DEVELOP INDEPENDENT THINKING SKILLS, CHARACTER, AND A VISION FOR THEIR FUTURE.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09926
IRS990/PayrollTaxesGrp/ProgramServicesAmt073638
IRS990/PayrollTaxesGrp/TotalAmt085316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169211
IRS990/PrincipalOfficerNm0RANDY BLACKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Finance Income
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Refunds
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income-Sanctuary
IRS990/ProgramServiceRevenueGrp/Desc4Workshop Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-40016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42762
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ACCOMPLISHMENTS FOR THE 2013/2014 SCHOOL YEAR INCLUDE THE FACT 88% OF OUR GRADUATING STUDENTS WERE ACCEPTED INTO VARIOUS COLLEGES AND 12% OF OUR GRADUATING STUDENTS WERE QUALIFIED FOR BRIGHT FUTURE SCHOLARSHIPS. WE ALSO INTRODUCED MINDS IN MOTION PROGRAM FOR GRADES PREK3 THROUGH 8. THIS PROGRAM HELPS STIMULATE VISUAL AND AUDITORY PROCESSING AND HELPS THE KIDS DEVELOP BETTER MOTOR SKILLS. WE ALSO ADDED A FULL TIME PASTOR TO THE SCHOOL STAFF. FURTHERMORE, WE ARE CONTINUING OUR PARTNERSHIP WITH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0242214
IRS990/PYOtherExpensesAmt0672848
IRS990/PYOtherRevenueAmt0-155
IRS990/PYProgramServiceRevenueAmt02199009
IRS990/PYRevenuesLessExpensesAmt0-60054
IRS990/PYSalariesCompEmpBnftPaidAmt01477696
IRS990/PYTotalExpensesAmt02392758
IRS990/PYTotalRevenueAmt02332704
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02048852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-429054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-572094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02240781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331777
IRS990ScheduleD/LandGrp/BookValueAmt0393948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02832697
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE ORLANDO SENTINEL AT LEAST ONCE PER YEAR AND IT IS ON ALL APPLICATIONS AND STUDENT HANDBOOKS. PCCA ADVERTISES IT'S NONDISCRIMATION POLICY ON ITS WEBSITE, IN THE LOCAL PAPER AND IN ALL MATERIALS DISTRIBUTED TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PCCA RECEIVES TITLE II ASSISTANCE FROM THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04130
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Special Needs Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0284247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition and special needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0State and Other Funding
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10PCCA Legacy LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Tenant
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors Tim Kuck and Marie Kuck are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy and the Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual disclosure requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews salaries of all employees based on publicly available market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews salaries of all employees based on publicly available market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At the boards request and consent, Form 990 was reviewed and accepted by a committee of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE-FOOD 30782. 30782. 0. 0. PROGRAM EXPENSE-OTHER STUDENT COSTS 62579. 62579. 0. 0. INSURANCE-WORKMANS COMP 6748. 5824. 785. 139. PROGRAM EXPENSE-ATHLETIC TEAMS 44886. 44886. 0. 0. FINANCE FEES 3313. 2860. 385. 68. GIFTS 276. 0. 276. 0. PROGRAM EXPENSE-HOMESCHOOL 26804. 26804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03602571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,305,324
Liabilities
$3,877,418
Net assets
-$572,094
Revenue
$2,173,486
Expenses
$2,316,526
Net income
-$143,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.28$5.31$2.96$6.69$4.20$2.49
2024Detailed filing. Detailed filing data is available for this year.$4.05$3.58$0.47$4.08$3.50$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.67$3.79$0.11$3.90$3.41$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.28$3.89$0.61$2.67$2.39$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$3.78$0.84$2.34$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.75$3.83$1.08$2.07$1.93$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.61$3.83$1.22$1.60$1.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.67$3.74$1.07$1.63$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.78$3.86$1.09$1.71$1.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.92$3.78$0.86$1.75$2.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.88$0.57$2.17$2.32$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$4.02$0.28$2.45