Civic Intelligence

Aucilla Christian Academy Inc

EIN 59-1489030 • 501(c)3 • Monticello, FL

Profile

To provide educational opportunities and experiences within a christian environment to help our children develop spiritually, mentally and physically.

7803 AucillaMonticello, FL 32344

www.aucilla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$95,162

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,050,704

Up $1,020,308 (+20%) from 2023

Liabilities

Up

$666,228

Up $219,843 (+49%) from 2023

Net Assets

Up

$5,384,476

Up $800,465 (+17%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$5,721,592

Up $2,255,915 (+65%) from 2023

Expenses

Up

$4,921,127

Up $1,358,408 (+38%) from 2023

Net Income

Up

$800,465

Up $897,507 (+925%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,081,199Liabilities 2011: $224,356Net Assets 2011: $1,856,7632011Assets 2012: $2,495,051Liabilities 2012: $247,033Net Assets 2012: $2,248,0182012Assets 2013: $2,596,002Liabilities 2013: $238,203Net Assets 2013: $2,357,7992013Assets 2014: $2,829,938Liabilities 2014: $264,895Net Assets 2014: $2,565,0432014Assets 2015: $2,841,641Liabilities 2015: $296,163Net Assets 2015: $2,545,4782015Assets 2016: $2,816,237Liabilities 2016: $356,274Net Assets 2016: $2,459,9632016Assets 2017: $2,969,019Liabilities 2017: $359,678Net Assets 2017: $2,609,3412017Assets 2018: $3,285,749Liabilities 2018: $315,743Net Assets 2018: $2,970,0062018Assets 2019: $4,002,213Liabilities 2019: $582,049Net Assets 2019: $3,420,1642019Assets 2020: $4,123,500Liabilities 2020: $373,272Net Assets 2020: $3,750,2282020Assets 2021: $5,099,420Liabilities 2021: $424,615Net Assets 2021: $4,674,8052021Assets 2022: $5,106,042Liabilities 2022: $424,629Net Assets 2022: $4,681,4132022Assets 2023: $5,030,396Liabilities 2023: $446,385Net Assets 2023: $4,584,0112023Assets 2024: $6,050,704Liabilities 2024: $666,228Net Assets 2024: $5,384,4762024

Highlighted filing

2024

Assets$6,050,704
Liabilities$666,228
Net Assets$5,384,476
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,024,719Expenses 2011: $1,776,007Net Income 2011: $248,7122011Revenue 2012: $2,238,362Expenses 2012: $1,847,107Net Income 2012: $391,2552012Revenue 2013: $2,358,803Expenses 2013: $2,247,223Net Income 2013: $111,5802013Revenue 2014: $2,404,610Expenses 2014: $2,207,707Net Income 2014: $196,9032014Revenue 2015: $2,118,152Expenses 2015: $2,125,368Net Income 2015: -$7,2162015Revenue 2016: $2,144,131Expenses 2016: $2,234,026Net Income 2016: -$89,8952016Revenue 2017: $2,473,597Expenses 2017: $2,350,174Net Income 2017: $123,4232017Revenue 2018: $2,579,216Expenses 2018: $2,247,096Net Income 2018: $332,1202018Revenue 2019: $2,799,950Expenses 2019: $2,346,678Net Income 2019: $453,2722019Revenue 2020: $2,980,445Expenses 2020: $2,613,648Net Income 2020: $366,7972020Revenue 2021: $3,364,475Expenses 2021: $2,493,263Net Income 2021: $871,2122021Revenue 2022: $3,033,689Expenses 2022: $3,154,824Net Income 2022: -$121,1352022Revenue 2023: $3,465,677Expenses 2023: $3,562,719Net Income 2023: -$97,0422023Revenue 2024: $5,721,592Expenses 2024: $4,921,127Net Income 2024: $800,4652024

Highlighted filing

2024

Revenue$5,721,592
Expenses$4,921,127
Net Income$800,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,050,704
Liabilities
$666,228
Net assets
$5,384,476
Revenue
$5,721,592
Expenses
$4,921,127
Net income
$800,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.67$5.38$5.72$4.92$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.45$4.58$3.47$3.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.42$4.68$3.03$3.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.42$4.67$3.36$2.49$0.87
2020Summary only. Only limited summary data is available for this year.$4.12$0.37$3.75$2.98$2.61$0.37
2019Summary only. Only limited summary data is available for this year.$4.00$0.58$3.42$2.80$2.35$0.45
2018Summary only. Only limited summary data is available for this year.$3.29$0.32$2.97$2.58$2.25$0.33
2017Summary only. Only limited summary data is available for this year.$2.97$0.36$2.61$2.47$2.35$0.12
2016Summary only. Only limited summary data is available for this year.$2.82$0.36$2.46$2.14$2.23$0.09
2015Summary only. Only limited summary data is available for this year.$2.84$0.30$2.55$2.12$2.13$0.01
2014Summary only. Only limited summary data is available for this year.$2.83$0.26$2.57$2.40$2.21$0.20
2013Summary only. Only limited summary data is available for this year.$2.60$0.24$2.36$2.36$2.25$0.11
2012Summary only. Only limited summary data is available for this year.$2.50$0.25$2.25$2.24$1.85$0.39
2011Summary only. Only limited summary data is available for this year.$2.08$0.22$1.86$2.02$1.78$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$5,806,118
Mission and Program Overview

Mission

To provide educational opportunities and experiences within a christian environment to help our children develop spiritually, mentally and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,685,804$4,163,638▲ $1,477,834
Investments in Publicly Traded Securities$753,722$349,635▼ $404,087
Savings and Temporary Cash Investments$505,088$323,062▼ $182,026
Cash and Non-Interest-Bearing Accounts$142,719$275,655▲ $132,936
Accounts Receivable$27,485$12,635▼ $14,850
Total Assets$5,030,396$6,050,704▲ $1,020,308
Other Assets Total$915,578$926,079▲ $10,501
Liabilities
Accounts Payable and Accrued Expenses$212,819$471,118▲ $258,299
Other Liabilities$178,075$146,499▼ $31,576
Deferred Revenue$55,491$48,611▼ $6,880
Total Liabilities$446,385$666,228▲ $219,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,338,343$2,848,418▼ $489,925
Net Assets With Donor Restrictions$1,245,668$2,536,058▲ $1,290,390
Total Net Assets Fund Balance$4,584,011$5,384,476▲ $800,465
Total Liabilities and Net Assets / Fund Balance$5,030,396$6,050,704▲ $1,020,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,289,864$1,406,125$2,695,989
Equipment$1,186,458$668,431$1,854,889
Other Land Buildings$1,601,409$0$1,601,409
Land$85,907-$85,907
Other Assets Org$354--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$862,872-▲ $67,835-$851,848
2022$972,392-▼ $109,520-$862,872
2021$1,039,181-▼ $66,789-$972,392
2020$906,030-▲ $195,687-$1,039,181
2019$936,847-▼ $30,817-$906,030
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Floyd FaglieBoard Member,chairman
Matt CruceBoard Member,vice Chairman
Andrea DavisBoard Member
Glen BishopBoard Member
Lee CherryBoard Member
Mark BrowningBoard Member
Ryan PavlikBoard Member
Kayla MckownBoard Member, Secretary
Rusty HamrickBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,908
Program Service Revenue
$3,409,542
Investment Income
$51,717
Other Revenue
$81,425
All Other Contributions
$285,647
Change in Net Assets
$800,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table18$21,100
Other Non Cash Contri Table84$15,391
Other Non Cash Contri Table56$13,945
Total Noncash Contributions158$50,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,721,592
Revenue Not Reported on Form 990
$180,137
Total Revenue per Audited Statements
$5,901,729
Total Revenue per Form 990
$5,721,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,563,342
Other Expenses$2,284,092
Grants and Similar Amounts Paid$73,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,752$427,064$0$2,150,816
All Other Expenses$350,858$1,374,492$0$1,725,350
Other Employee Benefits$226,137$36,813$0$262,950
Depreciation Depletion$150,899$81,252$0$232,151
Insurance$109,833$59,141$0$168,974
Payroll Taxes$131,627$17,949$0$149,576
Grants to Domestic Individuals$73,693--$73,693
Information Technology$52,679$0$0$52,679
Fees for Services Accounting$0$21,491$0$21,491
Fees for Service Investment Mgmnt Fees$0$19,038$0$19,038
Other Expenses$0$16,178$0$16,178
Office Expenses$11,071$0$0$11,071
Advertising$3,080$0$0$3,080
Interest$144$78$0$222
Total Functional Expenses$2,856,646$2,064,481$0$4,921,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,101,264
Expenses per Audited Statements$4,921,127
Total Expenses per Form 990$4,921,127
Expenses Not Reported on Form 990$180,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,415
Fundraising Direct Expenses$72,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINNER;3/23/24$88,893$80,541$3,020$77,521
Total Events$88,893$80,541$22,095$58,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Accounts$146,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Aucilla Christian Academy Inc
EIN
59-1489030
Phone
8509973597
Address
7803 AUCILLA, MONTICELLO, FL 32344

Signing Officer

Name
Christy C Clark
Title
Business Manager
Phone
8509973597
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Finlayson
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
100

Preparer

Firm
Gavins & Company LLC
Address
240 W WASHINGTON ST, MONTICELLO, FL 32344
Preparer
Sandra M Gavins CPA
Phone
8509972646
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All parents of currently enrolled students are”

Pt VI, Line 6

“considered members.”

Pt VI, Line 7A

“The above listed members elect the governing body at”

Pt VI, Line 7A

“the annual meeting.”

Pt VI, Line 11B

“A copy of Form 990 is provided to governing body for”

Pt VI, Line 11B

“their review prior to the submission of the return.”

Pt VI, Line 12C

“Although there is no mechanism for monitoring, the”

Pt VI, Line 12C

“policy is enforced as needed.”

Pt VI, Line 19

“At the annual membership meeting it is announced that”

Pt VI, Line 19

“the organizations governing documents, conflict of”

Pt VI, Line 19

“interest policy, financial statements and tax returns”

Pt VI, Line 19

“are available upon request.”

Pt VI, Line 18

“See Pt VI, Line 19”

Other

“Attached a copy of the Notice of Non-discriminatory Policy as to students.”

Other

“See Pt IX, line 5 There is no compensation to current officers, directors and trustees. Also there is no employee who makes $100,000 or above therefore no employees qualify as a highest compensated nor key employee.”

Form 990, Part IX, Line 24E

“Art department 1164. 1164. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 11913. 0. 11913. 0.”

Form 990, Part IX, Line 24E

“Contract janitorial 308620. 0. 308620. 0.”

Form 990, Part IX, Line 24E

“Fuel 58745. 38185. 20560. 0.”

Form 990, Part IX, Line 24E

“Libary exp 6120. 6120. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 7711. 0. 7711. 0.”

Form 990, Part IX, Line 24E

“Music department -222. -222. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 294. 0. 294. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 53386. 0. 53386. 0.”

Form 990, Part IX, Line 24E

“School books & materials 78241. 78241. 0. 0.”

Form 990, Part IX, Line 24E

“Athletics 43082. 43082. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 45333. 3344. 41989. 0.”

Form 990, Part IX, Line 24E

“Telephone 3937. 3937. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 67244. 67244. 0. 0.”

Form 990, Part IX, Line 24E

“Water treatment 4029. 0. 4029. 0.”

Form 990, Part IX, Line 24E

“Pto expenses 37691. 0. 37691. 0.”

Form 990, Part IX, Line 24E

“Alumni expenses 7558. 0. 7558. 0.”

Form 990, Part IX, Line 24E

“Next campaign expenses 144478. 0. 144478. 0.”

Form 990, Part IX, Line 24E

“Cc transfers to ppe 660000. 0. 660000. 0.”

Form 990, Part IX, Line 24E

“Yearbook expenses 32144. 32144. 0. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 656. 656. 0. 0.”

Form 990, Part IX, Line 24E

“After school care 860. 860. 0. 0.”

Form 990, Part IX, Line 24E

“Solid waste disposal 3869. 0. 3869. 0.”

Form 990, Part IX, Line 24E

“Yard/landscaping 6038. 0. 6038. 0.”

Form 990, Part IX, Line 24E

“Fcis evaluation 7341. 7341. 0. 0.”

Form 990, Part IX, Line 24E

“Remodeling and painting 51747. 0. 51747. 0.”

Form 990, Part IX, Line 24E

“RENT 4039. 0. 4039. 0.”

Form 990, Part IX, Line 24E

“Admissions 795. 795. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 11318. 11318. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll charges 10570. 0. 10570. 0.”

Form 990, Part IX, Line 24E

“Closing costs 56649. 56649. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of Goods Sold of $158,042 was not netted against”

Pt XI, Line 2D

“associated Food Service revenue in the audit.”

Pt XI, Line 2D

“Fundraising Expenses of $22,094 were not netted against fundraising revenue in the audit.”

Pt XII, Line 2D

“Cost of Goods Sold of $158,042 was not netted against”

Pt XII, Line 2D

“associated Food Service revenue in the audit.”

Pt XII, Line 2D

“Fundraising Expenses of $22,094 were not netted against”

Pt XII, Line 2D

“fundraising revenue in the audit.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/PersonNm0ANDREA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT CRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLA MCKOWN
IRS990/Form990PartVIISectionAGrp/PersonNm6FLOYD FAGLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN BISHOP
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER,VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER,CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08352
IRS990/FundraisingDirectExpensesAmt072530
IRS990/FundraisingGrossIncomeAmt0120415
IRS990/GainOrLossGrp/OtherAmt0-11996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt073693
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073693
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt05806118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt052679
IRS990/InformationTechnologyGrp/TotalAmt052679
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059141
IRS990/InsuranceGrp/ProgramServicesAmt0109833
IRS990/InsuranceGrp/TotalAmt0168974
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/ProgramServicesAmt0144
IRS990/InterestGrp/TotalAmt0222
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063713
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0753722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349635
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02074556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02685804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04163638
IRS990/LandBldgEquipCostOrOtherBssAmt06238194
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011996
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES WITHIN A CHRISTIAN ENVIRONMENT TO HELP OUR CHILDREN DEVELOP SPIRITUALLY, MENTALLY AND PHYSICALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04584011
IRS990/NetAssetsOrFundBalancesEOYAmt05384476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11996
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047885
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03338343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02848418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050463
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011071
IRS990/OfficeExpensesGrp/TotalAmt011071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915578
IRS990/OtherAssetsTotalGrp/EOYAmt0926079
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262950
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SCIENCE LABS/FAIR EXP
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SAFETY AND SECURITY
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316178
IRS990/OtherExpensesGrp/ProgramServicesAmt01392
IRS990/OtherExpensesGrp/ProgramServicesAmt11084
IRS990/OtherExpensesGrp/ProgramServicesAmt220397
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01392
IRS990/OtherExpensesGrp/TotalAmt11084
IRS990/OtherExpensesGrp/TotalAmt231382
IRS990/OtherExpensesGrp/TotalAmt316178
IRS990/OtherLiabilitiesGrp/BOYAmt0178075
IRS990/OtherLiabilitiesGrp/EOYAmt0146499
IRS990/OtherRevenueMiscGrp/BusinessCd0513190
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033540
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033540
IRS990/OtherRevenueTotalAmt033540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01723752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02150816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131627
IRS990/PayrollTaxesGrp/TotalAmt0149576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD FINLAYSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FUNCTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03409542
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078300
IRS990/PYInvestmentIncomeAmt0-3396
IRS990/PYOtherExpensesAmt01332892
IRS990/PYOtherRevenueAmt0104039
IRS990/PYProgramServiceRevenueAmt02819891
IRS990/PYRevenuesLessExpensesAmt0-97042
IRS990/PYSalariesCompEmpBnftPaidAmt02151527
IRS990/PYTotalExpensesAmt03562719
IRS990/PYTotalRevenueAmt03465677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0800465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03409542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt01289864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01406125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02695989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0862872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0851848
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt078859
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0972392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0862872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-109520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01039181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0972392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0906030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01039181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt062536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0936847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0906030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30817
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01854889
IRS990ScheduleD/ExpensesNotReportedAmt0180137
IRS990ScheduleD/ExpensesSubtotalAmt04921127
IRS990ScheduleD/LandGrp/BookValueAmt085907
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0824586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS-RESTRICTED/BOARD DESIGNATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND-RESTRICTED/PUBLIC PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID PAYROLL & TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RETURNED CHECKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt0180137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01601409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01601409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt0180137
IRS990ScheduleD/RevenueNotReportedAmt0180137
IRS990ScheduleD/RevenueSubtotalAmt05721592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold of $158,042 was not netted against
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1associated Food Service revenue in the audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses of $22,094 were not netted against fundraising revenue in the audit.

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