Civic Intelligence

Trinity Baptist College Inc.

990 • Fiscal year 2021 • EIN 41-2270181

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileN/A
800 Hammond BlvdJacksonville, FL 32221

(904) 596-2464

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$151,863

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,124,420

Up $616,947 (+18%) from 2020

Net Assets

Up

$3,041,536

Up $721,865 (+31%) from 2020

Liabilities

Down

$1,082,884

Down $104,918 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$5,116,644

Up $1,131,378 (+28%) from 2020

Expenses

Up

$4,394,779

Up $505,647 (+13%) from 2020

Net Income

Up

$721,865

Up $625,731 (+651%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,085,683Liabilities 2011: $1,135,001Net Assets 2011: $1,950,6822011Assets 2012: $3,124,577Liabilities 2012: $1,139,767Net Assets 2012: $1,984,8102012Assets 2013: $3,174,218Liabilities 2013: $1,149,995Net Assets 2013: $2,024,2232013Assets 2014: $3,190,096Liabilities 2014: $1,090,383Net Assets 2014: $2,099,7132014Assets 2015: $3,709,796Liabilities 2015: $1,558,432Net Assets 2015: $2,151,3642015Assets 2016: $3,314,424Liabilities 2016: $1,155,024Net Assets 2016: $2,159,4002016Assets 2017: $3,208,115Liabilities 2017: $1,014,837Net Assets 2017: $2,193,2782017Assets 2018: $3,309,666Liabilities 2018: $1,109,362Net Assets 2018: $2,200,3042018Assets 2019: $3,366,325Liabilities 2019: $1,142,788Net Assets 2019: $2,223,5372019Assets 2020: $3,507,473Liabilities 2020: $1,187,802Net Assets 2020: $2,319,6712020Assets 2021: $4,124,420Liabilities 2021: $1,082,884Net Assets 2021: $3,041,5362021Assets 2022: $5,914,486Liabilities 2022: $1,765,649Net Assets 2022: $4,148,8372022Assets 2023: $7,427,348Liabilities 2023: $3,598,275Net Assets 2023: $3,829,0732023Assets 2024: $7,190,317Liabilities 2024: $3,316,421Net Assets 2024: $3,873,8962024Assets 2025: $7,330,251Liabilities 2025: $3,379,133Net Assets 2025: $3,951,1182025

Highlighted filing

2021

Assets$4,124,420
Liabilities$1,082,884
Net Assets$3,041,536
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,234,030Expenses 2011: $2,189,457Net Income 2011: $44,5732011Revenue 2012: $2,423,421Expenses 2012: $2,389,293Net Income 2012: $34,1282012Revenue 2013: $2,629,855Expenses 2013: $2,590,442Net Income 2013: $39,4132013Revenue 2014: $2,961,845Expenses 2014: $2,886,355Net Income 2014: $75,4902014Revenue 2015: $3,496,525Expenses 2015: $3,444,874Net Income 2015: $51,6512015Revenue 2016: $3,731,957Expenses 2016: $3,723,921Net Income 2016: $8,0362016Revenue 2017: $3,546,719Expenses 2017: $3,512,841Net Income 2017: $33,8782017Revenue 2018: $3,657,780Expenses 2018: $3,650,754Net Income 2018: $7,0262018Revenue 2019: $3,932,565Expenses 2019: $3,909,332Net Income 2019: $23,2332019Revenue 2020: $3,985,266Expenses 2020: $3,889,132Net Income 2020: $96,1342020Revenue 2021: $5,116,644Expenses 2021: $4,394,779Net Income 2021: $721,8652021Revenue 2022: $5,839,397Expenses 2022: $4,713,041Net Income 2022: $1,126,3562022Revenue 2023: $5,186,097Expenses 2023: $5,505,861Net Income 2023: -$319,7642023Revenue 2024: $5,076,592Expenses 2024: $5,031,769Net Income 2024: $44,8232024Revenue 2025: $5,665,804Expenses 2025: $5,588,582Net Income 2025: $77,2222025

Highlighted filing

2021

Revenue$5,116,644
Expenses$4,394,779
Net Income$721,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$5,116,644
Mission and Program Overview

Mission

Educate and train students for Christian service in a multitude of fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,446,003$2,404,879▼ $41,124
Cash and Non-Interest-Bearing Accounts$469,733$684,668▲ $214,935
Accounts Receivable$322,987$154,777▼ $168,210
Investments Other Securities-$113,899-
Savings and Temporary Cash Investments$88,861$105,915▲ $17,054
Prepaid Expenses and Deferred Charges$13,051$21,233▲ $8,182
Total Assets$3,507,473$4,124,420▲ $616,947
Other Assets Total$166,838$639,049▲ $472,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$812,842$720,363▼ $92,479
Accounts Payable and Accrued Expenses$71,902$146,049▲ $74,147
Deferred Revenue-$111,897-
Other Liabilities$303,058$104,575▼ $198,483
Total Liabilities$1,187,802$1,082,884▼ $104,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,810$2,930,588▲ $699,778
Net Assets With Donor Restrictions$88,861$110,948▲ $22,087
Total Net Assets Fund Balance$2,319,671$3,041,536▲ $721,865
Total Liabilities and Net Assets / Fund Balance$3,507,473$4,124,420▲ $616,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,550$1,218,717$2,319,267
Land$944,000-$944,000
Equipment$82,046$532,413$614,459
Leasehold Improvements$278,283$232,025$510,308
Other Assets Org$591,670--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Thomas MesserPresident
Doug GregoryBoard member
Dr Tim LeeBoard member
Ed GibsonBoard member
Ed PerezBoard member
Gary CookeBoard member
Greg PetersBoard member
Howard ClossBoard member
Jerry WallsBoard member
Larry ArceneauxBoard member
Tammie McClaffertyBoard member
Tom MahairasBoard member
Mac Heavener JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$767,890
Program Service Revenue
$3,950,386
Investment Income
$29,204
Other Revenue
$369,164
All Other Contributions
$767,890
Change in Net Assets
$721,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,116,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,116,644
Total Revenue per Form 990
$5,116,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,394,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$701,020--$701,020
Other Expenses$547,023--$547,023
Occupancy$310,554--$310,554
Depreciation Depletion$152,093--$152,093
Interest$32,314--$32,314
Total Functional Expenses$4,394,779$0$0$4,394,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,394,779
Total Expenses per Audited Statements$4,394,779
Total Expenses per Form 990$4,394,779
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related ministries$104,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is emailed to the Board of Directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its 990 available to the public both upon request and through a third party website.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Baptist College Inc
EIN
41-2270181
Phone
9045962464
Address
800 Hammond Blvd, Jacksonville, FL 32221

Signing Officer

Name
Mac Heavener
Title
President
Phone
9045962464
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac Heavener
Formed
2008
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
David W Howie CPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Part V, Line 2A

“All employees are paid by Trinity Baptist Church of Jacksonville, Inc. and the college reimburses the church for 2020-2021 payroll.”

Form 990, Part IX, line 24E

“Admissions: Program service expenses 527,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,335. Academic support: Program service expenses 173,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,685.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146049
IRS990/AccountsReceivableGrp/BOYAmt0322987
IRS990/AccountsReceivableGrp/EOYAmt0154777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educate and train students for Christian service in a multitude of fields.
IRS990/AllOtherContributionsAmt0767890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0701020
IRS990/AllOtherExpensesGrp/TotalAmt0701020
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Douglas Gregory
IRS990/BooksInCareOfDetail/PhoneNum09045962464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Hammond Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0469733
IRS990/CashNonInterestBearingGrp/EOYAmt0684668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0767890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029204
IRS990/CYOtherExpensesAmt04394779
IRS990/CYOtherRevenueAmt0369164
IRS990/CYProgramServiceRevenueAmt03950386
IRS990/CYRevenuesLessExpensesAmt0721865
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04394779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05116644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0111897
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152093
IRS990/DepreciationDepletionGrp/TotalAmt0152093
IRS990/Desc0Education expenses
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088861
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0110948
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04394779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Mac Heavener Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Tim Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Walls
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Arceneaux
IRS990/Form990PartVIISectionAGrp/PersonNm6Howard Closs
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammie McClafferty
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Mahairas
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed Perez
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Peters
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Messer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12151863
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05116644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InterestGrp/ProgramServicesAmt032314
IRS990/InterestGrp/TotalAmt032314
IRS990/InvestmentIncomeGrp/ExclusionAmt029204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113899
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01983155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02446003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02404879
IRS990/LandBldgEquipCostOrOtherBssAmt04388034
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educate and train students for Christian service in a multitude of fields.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0812842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720363
IRS990/NetAssetsOrFundBalancesBOYAmt02319671
IRS990/NetAssetsOrFundBalancesEOYAmt03041536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02230810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02930588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0310554
IRS990/OccupancyGrp/TotalAmt0310554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166838
IRS990/OtherAssetsTotalGrp/EOYAmt0639049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Instruction
IRS990/OtherExpensesGrp/Desc1Institutional support
IRS990/OtherExpensesGrp/Desc2Auxiliary
IRS990/OtherExpensesGrp/Desc3Student services
IRS990/OtherExpensesGrp/ProgramServicesAmt01047690
IRS990/OtherExpensesGrp/ProgramServicesAmt1991154
IRS990/OtherExpensesGrp/ProgramServicesAmt2612931
IRS990/OtherExpensesGrp/ProgramServicesAmt3547023
IRS990/OtherExpensesGrp/TotalAmt01047690
IRS990/OtherExpensesGrp/TotalAmt1991154
IRS990/OtherExpensesGrp/TotalAmt2612931
IRS990/OtherExpensesGrp/TotalAmt3547023
IRS990/OtherLiabilitiesGrp/BOYAmt0303058
IRS990/OtherLiabilitiesGrp/EOYAmt0104575
IRS990/OtherRevenueMiscGrp/Desc0Paycheck Protection Lo
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0358975
IRS990/OtherRevenueMiscGrp/ExclusionAmt110189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110189
IRS990/OtherRevenueTotalAmt0369164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021233
IRS990/PrincipalOfficerNm0Mac Heavener
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxillary income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03878178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03878178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05464
IRS990/PYOtherExpensesAmt03889132
IRS990/PYOtherRevenueAmt08804
IRS990/PYProgramServiceRevenueAmt03639947
IRS990/PYRevenuesLessExpensesAmt096134
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03889132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03985266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0721865
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03950386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105915
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01100550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01218717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319267
IRS990ScheduleD/EquipmentGrp/BookValueAmt082046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04394779
IRS990ScheduleD/LandGrp/BookValueAmt0944000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0944000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0510308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2591670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash value of life insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from related ministries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related ministries
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05116644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02404879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0639049
IRS990ScheduleD/TotalExpensesPerForm990Amt04394779
IRS990ScheduleD/TotalLiabilityAmt0104575
IRS990ScheduleD/TotalRevenuePerForm990Amt05116644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05116644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04394779
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All student literature includes the non-discrimination policy statement.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Federal Student Aid Cluster
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Messer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151863
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All employees are paid by Trinity Baptist Church of Jacksonville, Inc. and the college reimburses the church for 2020-2021 payroll.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is emailed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its 990 available to the public both upon request and through a third party website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admissions: Program service expenses 527,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,335. Academic support: Program service expenses 173,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Baptist Church of Jacksonville Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590774202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 Hammond Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jacksonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,124,420
Liabilities
$1,082,884
Net assets
$3,041,536
Revenue
$5,116,644
Expenses
$4,394,779
Net income
$721,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$3.38$3.95$5.67$5.59$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.19$3.32$3.87$5.08$5.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.43$3.60$3.83$5.19$5.51$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.91$1.77$4.15$5.84$4.71$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.12$1.08$3.04$5.12$4.39$0.72
2020Summary only. Only limited summary data is available for this year.$3.51$1.19$2.32$3.99$3.89$0.10
2019Summary only. Only limited summary data is available for this year.$3.37$1.14$2.22$3.93$3.91$0.02
2018Summary only. Only limited summary data is available for this year.$3.31$1.11$2.20$3.66$3.65$0.01
2017Summary only. Only limited summary data is available for this year.$3.21$1.01$2.19$3.55$3.51$0.03
2016Summary only. Only limited summary data is available for this year.$3.31$1.16$2.16$3.73$3.72$0.01
2015Summary only. Only limited summary data is available for this year.$3.71$1.56$2.15$3.50$3.44$0.05
2014Summary only. Only limited summary data is available for this year.$3.19$1.09$2.10$2.96$2.89$0.08
2013Summary only. Only limited summary data is available for this year.$3.17$1.15$2.02$2.63$2.59$0.04
2012Summary only. Only limited summary data is available for this year.$3.12$1.14$1.98$2.42$2.39$0.03
2011Summary only. Only limited summary data is available for this year.$3.09$1.14$1.95$2.23$2.19$0.04