Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-3116187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,819,733
Up $1,886,755 (+64%) from 2023
Net Assets
Up$4,071,009
Up $2,159,629 (+113%) from 2023
Liabilities
Down$748,724
Down $272,874 (-27%) from 2023
Revenue
Up$15,870,416
Up $2,249,063 (+17%) from 2023
Expenses
Up$13,710,787
Up $1,287,457 (+10%) from 2023
Net Income
Up$2,159,629
Up $961,606 (+80%) from 2023
Educating children in grades K-12 with an emphasis on Christian values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,164,981 | $2,608,631 | ▲ $1,443,650 |
| Land, Buildings, and Equipment, Net | $1,253,584 | $1,480,349 | ▲ $226,765 |
| Accounts Receivable | $262,360 | $367,040 | ▲ $104,680 |
| Prepaid Expenses and Deferred Charges | $82,315 | $217,217 | ▲ $134,902 |
| Savings and Temporary Cash Investments | $78,778 | $87,364 | ▲ $8,586 |
| Total Assets | $2,932,978 | $4,819,733 | ▲ $1,886,755 |
| Other Assets Total | $90,960 | $59,132 | ▼ $31,828 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,586 | $423,807 | ▲ $183,221 |
| Deferred Revenue | $314,424 | $242,169 | ▼ $72,255 |
| Other Liabilities | $466,588 | $82,748 | ▼ $383,840 |
| Total Liabilities | $1,021,598 | $748,724 | ▼ $272,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,729,359 | $3,921,154 | ▲ $2,191,795 |
| Net Assets With Donor Restrictions | $182,021 | $149,855 | ▼ $32,166 |
| Total Net Assets Fund Balance | $1,911,380 | $4,071,009 | ▲ $2,159,629 |
| Total Liabilities and Net Assets / Fund Balance | $2,932,978 | $4,819,733 | ▲ $1,886,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $583,705 | $877,274 | $1,460,979 |
| Leasehold Improvements | $470,061 | $423,875 | $893,936 |
| Buildings | $345,048 | $419,191 | $764,239 |
| Land | $81,535 | - | $81,535 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tommy Carr | Chairman | PT | $145,798 | $145,798 |
| Name | Title |
|---|---|
| Thomas Messer | President |
| Austin Wynn | Director |
| Becki Couch | Director |
| David Randle | Director |
| Drew Messer | Director |
| Michelle Begley | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $50,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $50,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,032,461 |
| Other Expenses | $3,678,326 |
| Total Fundraising Expense | $212,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,873,620 | $2,050,899 | $107,942 | $10,032,461 |
| All Other Expenses | $433,284 | $92,500 | $3,387 | $529,171 |
| Other Expenses | $5,622 | $240,069 | $12,635 | $258,326 |
| Depreciation Depletion | $30,470 | $130,935 | - | $161,405 |
| Advertising | $2,669 | $81,129 | $4,270 | $88,068 |
| Fees for Services Other | $353 | $75,485 | - | $75,838 |
| Insurance | $2,504 | - | - | $2,504 |
| Travel | - | $128 | - | $128 |
| Total Functional Expenses | $9,219,018 | $4,279,680 | $212,089 | $13,710,787 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,760,914 |
| Expenses per Audited Statements | $13,710,787 |
| Total Expenses per Form 990 | $13,710,787 |
| Expenses Not Reported on Form 990 | $50,127 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,400 |
| Fundraising Direct Expenses | $50,127 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $102,000 | $102,000 | $44,200 | $57,800 |
| 5K Run | $20,400 | $20,400 | $5,927 | $14,473 |
| Total Events | $122,400 | $122,400 | $50,127 | $72,273 |
| Liability | Amount |
|---|---|
| Current portion of operating lease liability | $32,442 |
| Due to related party | $25,362 |
| Operating lease liability less current portion | $24,944 |
“Thomas Messer is the father of Drew Messer.”
“The Form 990 is emailed to the Board of Directors.”
“The monitoring and enforcement is done by questioning board members at board meetings at least annually.”
“The organization queried other similar sized organizations and referred to their 990s in establishing the compensation level of the CEO and other officers and key employees.”
“The organization makes its 990 available to the public both upon request and through a third party website.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“All employees are paid by Trinity Baptist Church of Jacksonville, Inc. and the academy reimburses the church for 2023-2024 payroll.”
“The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. The Organization doesn't believe it has taken any uncertain tax positions which could subject it to penalties and interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Organization's books for the current year and the last three open tax years which are 2023, 2022, and 2021.”
“Expenses directly related to fundraising events”
“Expenses directly related to fundraising events”
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 | 240586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 262360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Educating children in grades K-12 with an emphasis on Christian values. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4270 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88068 |
| IRS990/AllOtherContributionsAmt | 0 | 715829 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 433284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 529171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Douglas J Gregory |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045962464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 Hammond Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1164981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2608631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 715829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10530 |
| IRS990/CYOtherExpensesAmt | 0 | 3678326 |
| IRS990/CYOtherRevenueAmt | 0 | 107868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15036189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2159629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10032461 |
| IRS990/CYTotalExpensesAmt | 0 | 13710787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15870416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 314424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 242169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161405 |
| IRS990/Desc | 0 | Educational expenses |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182021 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149855 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9219018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75838 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OtherCompensationAmt | 0 | 96669 |
| 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/PersonNm | 0 | Thomas Messer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tommy Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Becki Couch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Austin Wynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Drew Messer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Begley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Randle |
| 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/ReportableCompFromRltdOrgAmt | 0 | 206002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 145798 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15920543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1720340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1253584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1480349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3200689 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | Educating children in grades K-12 with an emphasis on Christian values. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1911380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4071009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1729359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3921154 |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Plant operation and mai |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses - rest |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Software |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83855 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1593252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 240069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 460732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1759031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 460732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 343123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 466588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82748 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35595 |
| IRS990/OtherRevenueTotalAmt | 0 | 35595 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2050899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7873620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10032461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 217217 |
| IRS990/PrincipalOfficerNm | 0 | Douglas J Gregory |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program income & special events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sales & services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14403342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 517342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14403342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 517342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1128120 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6169 |
| IRS990/PYOtherExpensesAmt | 0 | 3259843 |
| IRS990/PYOtherRevenueAmt | 0 | 49898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12437166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1198023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9131722 |
| IRS990/PYTotalExpensesAmt | 0 | 12423330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 31765 |
| IRS990/PYTotalRevenueAmt | 0 | 13621353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2159629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15071784 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87364 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 345048 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 419191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 764239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 583705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 877274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1460979 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50127 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13710787 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 470061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 423875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 893936 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related party |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current portion of operating lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating lease liability less current portion |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 50127 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50127 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15870416 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. The Organization doesn't believe it has taken any uncertain tax positions which could subject it to penalties and interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Organization's books for the current year and the last three open tax years which are 2023, 2022, and 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses directly related to fundraising events |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Expenses directly related to fundraising events |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1480349 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13710787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82748 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15870416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15920543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13760914 |
| 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 | 1 |
| 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 | Any method used by the Academy to solicit students contains statements as to its non-discrimination policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Boosterthon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5927 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 206002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 21450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 75219 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Thomas Messer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 302671 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The related organization, contracted with an attorney that specializes in compensation studies for the purpose of setting compensation for executives. That resulted in a compensation range that was presented to the finance committee. Based on the range, the committee set the amount of compensation for the board president. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Weight room equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 50000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All employees are paid by Trinity Baptist Church of Jacksonville, Inc. and the academy reimburses the church for 2023-2024 payroll. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Thomas Messer is the father of Drew Messer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is emailed to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The monitoring and enforcement is done by questioning board members at board meetings at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization queried other similar sized organizations and referred to their 990s in establishing the compensation level of the CEO and other officers and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its 990 available to the public both upon request and through a third party website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.