Civic Intelligence

Circle Christian School Inc.

990 • Fiscal year 2022 • EIN 59-2631169

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 12, 2023

Organization ProfileWWW.CIRCLECHRISTIANSCHOOL.ORG
1491 E State Road 434 104Winter Springs, FL 32708

(407) 740-8877

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,140

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,277,251

Up $353,958 (+18%) from 2021

Net Assets

Up

$2,276,929

Up $353,636 (+18%) from 2021

Liabilities

Up

$322

Up $322 from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Down

$3,632,303

Down $379,474 (-9.5%) from 2021

Expenses

Down

$3,304,013

Down $188,553 (-5.4%) from 2021

Net Income

Down

$328,290

Down $190,921 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $517,675Liabilities 2010: $0Net Assets 2010: $517,6752010Assets 2011: $526,954Liabilities 2011: $0Net Assets 2011: $526,9542011Assets 2012: $573,984Liabilities 2012: $0Net Assets 2012: $573,9842012Assets 2013: $624,176Liabilities 2013: $0Net Assets 2013: $624,1762013Assets 2014: $624,292Liabilities 2014: $0Net Assets 2014: $624,2922014Assets 2015: $720,206Liabilities 2015: $0Net Assets 2015: $720,2062015Assets 2016: $774,320Liabilities 2016: $0Net Assets 2016: $774,3202016Assets 2017: $825,989Liabilities 2017: $0Net Assets 2017: $825,9892017Assets 2018: $914,929Liabilities 2018: $0Net Assets 2018: $914,9292018Assets 2019: $841,066Liabilities 2019: $0Net Assets 2019: $841,0662019Assets 2020: $1,774,466Liabilities 2020: $370,384Net Assets 2020: $1,404,0822020Assets 2021: $1,923,293Liabilities 2021: $0Net Assets 2021: $1,923,2932021Assets 2022: $2,277,251Liabilities 2022: $322Net Assets 2022: $2,276,9292022Assets 2023: $2,486,514Liabilities 2023: $0Net Assets 2023: $2,486,5142023Assets 2024: $2,392,713Liabilities 2024: $70Net Assets 2024: $2,392,6432024

Highlighted filing

2022

Assets$2,277,251
Liabilities$322
Net Assets$2,276,929
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,765,9832010Expenses 2011: $1,802,4192011Expenses 2012: $1,760,2492012Revenue 2013: $1,734,698Expenses 2013: $1,684,506Net Income 2013: $50,1922013Revenue 2014: $1,773,893Expenses 2014: $1,773,777Net Income 2014: $1162014Revenue 2015: $1,914,471Expenses 2015: $1,818,557Net Income 2015: $95,9142015Revenue 2016: $2,103,702Expenses 2016: $2,049,588Net Income 2016: $54,1142016Revenue 2017: $2,280,267Expenses 2017: $2,236,254Net Income 2017: $44,0132017Revenue 2018: $2,635,056Expenses 2018: $2,546,116Net Income 2018: $88,9402018Revenue 2019: $2,635,561Expenses 2019: $2,724,926Net Income 2019: -$89,3652019Revenue 2020: $3,333,100Expenses 2020: $3,119,329Net Income 2020: $213,7712020Revenue 2021: $4,011,777Expenses 2021: $3,492,566Net Income 2021: $519,2112021Revenue 2022: $3,632,303Expenses 2022: $3,304,013Net Income 2022: $328,2902022Revenue 2023: $3,685,669Expenses 2023: $3,476,084Net Income 2023: $209,5852023Revenue 2024: $3,816,985Expenses 2024: $3,910,856Net Income 2024: -$93,8712024

Highlighted filing

2022

Revenue$3,632,303
Expenses$3,304,013
Net Income$328,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,632,303
Mission and Program Overview

Mission

Assistance with educational quality and family enrichment through ministry.

Encouraging learning, strengthening the family, and forming christ followers for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,923,293$2,276,929▲ $353,636
Cash and Non-Interest-Bearing Accounts$816,755$1,123,813▲ $307,058
Savings and Temporary Cash Investments$1,102,358$1,086,588▼ $15,770
Land, Buildings, and Equipment, Net$4,180$48,851▲ $44,671
Investments Other Securities-$17,999-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,923,293$2,277,251▲ $353,958
Liabilities
Accounts Payable and Accrued Expenses-$322-
Total Liabilities$0$322▲ $322
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,923,293$2,276,929▲ $353,636
Total Liabilities and Net Assets / Fund Balance$1,923,293$2,277,251▲ $353,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,851$42,102$90,953
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie HarderSecretary/CFOFT$115,375$4,765$120,140
James WernerCo-founder (former)-$106,734-$106,734
Linda WernerCo-founder (former)-$100,528-$100,528
Matthew AdamsHead of SchoolFT$69,482$8,852$78,334
John WarrenPresident/directorPT$38,608-$38,608
David TheriaultDirector-$7,106-$7,106

Board Members and Trustees

NameTitle
Jim AtchisonVice President/director
Cory RhoadsVice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,852
Program Service Revenue
$3,594,175
Investment Income
$2,229
Other Revenue
$1,047
All Other Contributions
$34,852
Change in Net Assets
$328,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,632,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,632,303
Total Revenue per Form 990
$3,632,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,393,287
Other Expenses$910,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,818,439$133,859-$1,952,298
Occupancy$220,681$11,310-$231,991
Current Officers, Directors, Trustees, and Key Employees$172,066$51,399-$223,465
Payroll Taxes$152,829$14,224-$167,053
Other Employee Benefits$46,174$4,297-$50,471
Fees for Services Legal-$46,611-$46,611
Insurance$21,758$14,337-$36,095
Fees for Services Other$17,913$8,975-$26,888
All Other Expenses$12,650$9,903-$22,553
Other Expenses$11,205$1,043-$12,248
Depreciation Depletion$5,691$4,067-$9,758
Office Expenses$6,066$3,033-$9,099
Fees for Services Accounting-$3,683-$3,683
Travel-$465-$465
Advertising-$65-$65
Interest-$11-$11
Total Functional Expenses$2,990,866$313,147$0$3,304,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,304,013
Total Expenses per Audited Statements$3,304,013
Total Expenses per Form 990$3,304,013
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin TheriaultSpouse-d. Theriault/board of DirectorsEmployment CompensationNo$46,000
Angela AdamsSpouse-m. Adams/head of SchoolEmployment CompensationNo$27,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cfo and president review and approve form 990 before submitting to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires conflicts of interest to be disclosed to the directors and/or president of the organization on an ongoing basis (i.e. Timely) for any required action. The directors, officers, and key employees disclose and discuss conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors gathers salary/benefits information through available compensation surveys, etc., with the intent of determining the compensation policies for the executive director and key employees of the organization based upon the responsibilities required, and the organization's size and location. The information is reviewed by the board of directors and the compensation package is established primarily to reflect the market value of the job position(s).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and a complete copy of its financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Circle Christian School Inc
EIN
59-2631169
Phone
4077408877
Address
1491 E STATE ROAD 434 104, WINTER SPRINGS, FL 32708

Signing Officer

Name
John Warren
Title
President
Phone
4077408877
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Warren
Formed
1985
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
139
Volunteers
80

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Sarah E Marshall CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization utilizes the modified cash basis of accounting for financial reporting.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 481 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/EOYAmt0322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGING LEARNING, STRENGTHENING THE FAMILY, AND FORMING CHRIST FOLLOWERS FOR THE GLORY OF GOD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AllOtherContributionsAmt034852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012650
IRS990/AllOtherExpensesGrp/TotalAmt022553
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE HARDER CFO
IRS990/BooksInCareOfDetail/PhoneNum04077408877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01491 E STATE ROAD 434 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032708
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0816755
IRS990/CashNonInterestBearingGrp/EOYAmt01123813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051399
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223465
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02229
IRS990/CYOtherExpensesAmt0910726
IRS990/CYOtherRevenueAmt01047
IRS990/CYProgramServiceRevenueAmt03594175
IRS990/CYRevenuesLessExpensesAmt0328290
IRS990/CYSalariesCompEmpBnftPaidAmt02393287
IRS990/CYTotalExpensesAmt03304013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03632303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05691
IRS990/DepreciationDepletionGrp/TotalAmt09758
IRS990/Desc0THE ORGANIZATION PROVIDES INSTRUCTIONAL SERVICES AND STUDENT ACTIVITIES TO THE ENROLLED STUDENTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02990866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03683
IRS990/FeesForServicesAccountingGrp/TotalAmt03683
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046611
IRS990/FeesForServicesLegalGrp/TotalAmt046611
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017913
IRS990/FeesForServicesOtherGrp/TotalAmt026888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ATCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID THERIAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA WERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt569482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100528
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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-FOUNDER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-FOUNDER (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03632303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014337
IRS990/InsuranceGrp/ProgramServicesAmt021758
IRS990/InsuranceGrp/TotalAmt036095
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017999
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048851
IRS990/LandBldgEquipCostOrOtherBssAmt090953
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGING LEARNING, STRENGTHENING THE FAMILY, AND FORMING CHRIST FOLLOWERS FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01923293
IRS990/NetAssetsOrFundBalancesEOYAmt02276929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011310
IRS990/OccupancyGrp/ProgramServicesAmt0220681
IRS990/OccupancyGrp/TotalAmt0231991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03033
IRS990/OfficeExpensesGrp/ProgramServicesAmt06066
IRS990/OfficeExpensesGrp/TotalAmt09099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050471
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND RENT
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21043
IRS990/OtherExpensesGrp/ProgramServicesAmt0454792
IRS990/OtherExpensesGrp/ProgramServicesAmt136351
IRS990/OtherExpensesGrp/ProgramServicesAmt214251
IRS990/OtherExpensesGrp/ProgramServicesAmt311205
IRS990/OtherExpensesGrp/TotalAmt0454792
IRS990/OtherExpensesGrp/TotalAmt141053
IRS990/OtherExpensesGrp/TotalAmt215414
IRS990/OtherExpensesGrp/TotalAmt312248
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01047
IRS990/OtherRevenueTotalAmt01047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01818439
IRS990/OtherSalariesAndWagesGrp/TotalAmt01952298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152829
IRS990/PayrollTaxesGrp/TotalAmt0167053
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WARREN
IRS990/PriorPeriodAdjustmentsAmt025346
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CORE SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ARTS - THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03327479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03327479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05939
IRS990/PYOtherExpensesAmt0963595
IRS990/PYOtherRevenueAmt05835
IRS990/PYProgramServiceRevenueAmt03553556
IRS990/PYRevenuesLessExpensesAmt0519211
IRS990/PYSalariesCompEmpBnftPaidAmt02528971
IRS990/PYTotalExpensesAmt03492566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04011777
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0328290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03597451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01923293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02276929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086588
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03304013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090953
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03632303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048851
IRS990ScheduleD/TotalExpensesPerForm990Amt03304013
IRS990ScheduleD/TotalRevenuePerForm990Amt03632303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03632303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03304013
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL PUBLICIZED ITS RACIAL NONDISCRIMINATION POLICY THROUGH ITS WEBSITE AND A NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES WERNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA WERNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-FOUNDER (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0106734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1100528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIN THERIAULT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANGELA ADAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE-D. THERIAULT/BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE-M. ADAMS/HEAD OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127894
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO AND PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES CONFLICTS OF INTEREST TO BE DISCLOSED TO THE DIRECTORS AND/OR PRESIDENT OF THE ORGANIZATION ON AN ONGOING BASIS (I.E. TIMELY) FOR ANY REQUIRED ACTION. THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES DISCLOSE AND DISCUSS CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE ORGANIZATION'S SIZE AND LOCATION. THE INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION PACKAGE IS ESTABLISHED PRIMARILY TO REFLECT THE MARKET VALUE OF THE JOB POSITION(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING FOR FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,251
Liabilities
$322
Net assets
$2,276,929
Revenue
$3,632,303
Expenses
$3,304,013
Net income
$328,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.82$3.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.69$3.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.63$3.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.01$3.49$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$3.33$3.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.64$2.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.64$2.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.28$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.10$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.91$1.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.77$1.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.73$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.77