Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3128048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,200,042
Up $175,261 (+8.7%) from 2013
Net Assets
Up$1,224,022
Up $260,776 (+27%) from 2013
Liabilities
Down$976,020
Down $85,515 (-8.1%) from 2013
Revenue
Up$1,460,997
Up $136,431 (+10%) from 2013
Expenses
Up$1,200,224
Up $72,225 (+6.4%) from 2013
Net Income
Up$260,773
Up $64,206 (+33%) from 2013
Providing a firm foundation of quality educational experiences focused on academic excellence, community service, and civic responsibility in a safe, nuturing christian environment for preschool through 12th grade students.
Providing a firm foundation of quality educational experiences focused on academic excellence, community service, and civic responsibility in a safe, nuturing christian environment for preschool through 12th grade students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,310,747 | $1,288,758 | ▼ $21,989 |
| Savings and Temporary Cash Investments | $387,323 | $688,885 | ▲ $301,562 |
| Cash and Non-Interest-Bearing Accounts | $325,214 | $222,399 | ▼ $102,815 |
| Other Notes and Loans Receivable, Net | $1,500 | - | - |
| Total Assets | $2,024,784 | $2,200,042 | ▲ $175,258 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,042,126 | $976,020 | ▼ $66,106 |
| Other Liabilities | $19,409 | - | - |
| Total Liabilities | $1,061,535 | $976,020 | ▼ $85,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $953,242 | $1,214,015 | ▲ $260,773 |
| Temporarily Rstr Net Assets | $10,007 | $10,007 | → $0 |
| Total Net Assets Fund Balance | $963,249 | $1,224,022 | ▲ $260,773 |
| Total Liabilities and Net Assets / Fund Balance | $2,024,784 | $2,200,042 | ▲ $175,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,255,135 | $506,202 | $1,761,337 |
| Land | $33,623 | - | $33,623 |
| Name | Title |
|---|---|
| Ken Franklin Jr | President |
| Bert Thomas | Trustee |
| Clare Deboef | Trustee |
| Ken Ward | Trustee |
| Laurie Walsh | Trustee |
| Lori Mikulla | Trustee |
| Thomas Manley | Trustee |
| Jaye Trovillion | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $823,069 |
| Other Expenses | $377,155 |
| Total Fundraising Expense | $4,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $615,630 | $197,865 | - | $813,495 |
| All Other Expenses | $101,154 | $19,201 | $4,424 | $124,779 |
| Depreciation Depletion | $69,352 | - | - | $69,352 |
| Interest | $51,253 | - | - | $51,253 |
| Occupancy | $20,655 | $6,886 | - | $27,541 |
| Insurance | $19,582 | $6,528 | - | $26,110 |
| Other Expenses | $10,274 | - | - | $10,274 |
| Other Employee Benefits | $9,574 | - | - | $9,574 |
| Travel | - | $3,855 | - | $3,855 |
| Conferences and Meetings | - | $1,325 | - | $1,325 |
| Advertising | $580 | - | - | $580 |
| Office Expenses | - | $367 | - | $367 |
| Information Technology | $104 | - | - | $104 |
| Total Functional Expenses | $959,773 | $236,027 | $4,424 | $1,200,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the tax return is provided to the board of trustees for review before signing and filing.”
“Copies of financial statements and tax returns are maintained by the office manager at the administrative office of the academy and are available upon request.”
“Volunteers are typically parents of students who assist with office duties, help in the classroom, and help with other events held at the school.”
“Internet service 7,510 2,504 0 facility maintenance 4,549 1,517 0 supplies: school 5,994 0 0 taxes - property 4,198 1,400 0 miscellaneous 5,504 0 0 yearbook costs 5,087 0 0 telephone 2,448 2,449 0 lawn maintenance 2,336 2,336 0 testing 4,666 0 0 supplies: cleaning & pape 2,891 964 0 building repairs 2,807 936 0 copier maintenance expens 3,596 0 0 fundraising expenses 0 0 3,558 copier lease payments 3,531 0 0 equipment - audio/video 3,398 0 0 garbage service 3,387 0 0 vehicle maintenance 3,265 0 0 playground 2,881 0 0 book fair expenses 2,839 0 0 sga 2,667 0 0 professional fees - accou 0 2,600 0 tutoring expense 2,548 0 0 information management 1,829 610 0 supplies: office 0 2,337 0 planners & bibles 2,267 0 0 equipment repairs 1,564 521 0 background screening expe 2,017 0 0 graduation 1,922 0 0 accreditation expense 1,851 0 0 supplies: classroom suppl 1,845 0 0 5th grade banquet 1,479 0 0 supplies: art 1,256 0 0 field day & kickball 1,132 0 0 postage & delivery 774 258 0 membership dues - organiz 1,021 0 0 pest control 750 250 0 t&e meals 691 230 0 licenses and permits 909 0 0 supplies: science 900 0 0 calypso fest expenses 0 0 866 drama club expense 834 0 0 training expenses 583 0 0 repairs - labor 326 109 0 fall fest expenses 391 0 0 monitoring service - fire 288 96 0 monitoring security 252 84 0 credit card processing ch 304 0 0 kindergarten graduation 288 0 0 battle of the books expen 113 0 0 supplies: 4th 100 0 0 supplies: 4k culm 89 0 0 library - other 83 0 0 supplies: 2nd cornish 42 0 0 fines, penalties, judgeme 30 0 0 library: subscriptions 14 0 0 library: birthday books -84 0 0 library: books -136 0 0 field trip -672 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A FIRM FOUNDATION OF QUALITY EDUCATIONAL EXPERIENCES FOCUSED ON ACADEMIC EXCELLENCE, COMMUNITY SERVICE, AND CIVIC RESPONSIBILITY IN A SAFE, NUTURING CHRISTIAN ENVIRONMENT FOR PRESCHOOL THROUGH 12TH GRADE STUDENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 580 |
| IRS990/AllOtherContributionsAmt | 0 | 188189 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124779 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA BUCKNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136542969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3955 LITHIA PINECREST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LITHIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 932 |
| IRS990/CYOtherExpensesAmt | 0 | 377155 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1271876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 823069 |
| IRS990/CYTotalExpensesAmt | 0 | 1200224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1460997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69352 |
| IRS990/Desc | 0 | CHRISTIAN BASED EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 959773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN FRANKLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYE TROVILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARE DEBOEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI MIKULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 191 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 399 |
| IRS990/GrossReceiptsAmt | 0 | 1461205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51253 |
| IRS990/InterestGrp/TotalAmt | 0 | 51253 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 741 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1310747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1288758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1794960 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 208 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING A FIRM FOUNDATION OF QUALITY EDUCATIONAL EXPERIENCES FOCUSED ON ACADEMIC EXCELLENCE, COMMUNITY SERVICE, AND CIVIC RESPONSIBILITY IN A SAFE, NUTURING CHRISTIAN ENVIRONMENT FOR PRESCHOOL THROUGH 12TH GRADE STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1042126 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 976020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 963249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1224022 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9574 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC BOOSTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES: TEXTBOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 615630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813495 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN FRANKLIN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - STEP UP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HIGH SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ELEMENTARY TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MIDDLE SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 246599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 197116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 76903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 246599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 197116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 76903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 829 |
| IRS990/PYOtherExpensesAmt | 0 | 374040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1188057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753959 |
| IRS990/PYTotalExpensesAmt | 0 | 1127999 |
| IRS990/PYTotalRevenueAmt | 0 | 1324566 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260773 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 387323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 688885 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33623 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1255135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 506202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1761337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1288758 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE TYPICALLY PARENTS OF STUDENTS WHO ASSIST WITH OFFICE DUTIES, HELP IN THE CLASSROOM, AND HELP WITH OTHER EVENTS HELD AT THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS ARE MAINTAINED BY THE OFFICE MANAGER AT THE ADMINISTRATIVE OFFICE OF THE ACADEMY AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNET SERVICE 7,510 2,504 0 FACILITY MAINTENANCE 4,549 1,517 0 SUPPLIES: SCHOOL 5,994 0 0 TAXES - PROPERTY 4,198 1,400 0 MISCELLANEOUS 5,504 0 0 YEARBOOK COSTS 5,087 0 0 TELEPHONE 2,448 2,449 0 LAWN MAINTENANCE 2,336 2,336 0 TESTING 4,666 0 0 SUPPLIES: CLEANING & PAPE 2,891 964 0 BUILDING REPAIRS 2,807 936 0 COPIER MAINTENANCE EXPENS 3,596 0 0 FUNDRAISING EXPENSES 0 0 3,558 COPIER LEASE PAYMENTS 3,531 0 0 EQUIPMENT - AUDIO/VIDEO 3,398 0 0 GARBAGE SERVICE 3,387 0 0 VEHICLE MAINTENANCE 3,265 0 0 PLAYGROUND 2,881 0 0 BOOK FAIR EXPENSES 2,839 0 0 SGA 2,667 0 0 PROFESSIONAL FEES - ACCOU 0 2,600 0 TUTORING EXPENSE 2,548 0 0 INFORMATION MANAGEMENT 1,829 610 0 SUPPLIES: OFFICE 0 2,337 0 PLANNERS & BIBLES 2,267 0 0 EQUIPMENT REPAIRS 1,564 521 0 BACKGROUND SCREENING EXPE 2,017 0 0 GRADUATION 1,922 0 0 ACCREDITATION EXPENSE 1,851 0 0 SUPPLIES: CLASSROOM SUPPL 1,845 0 0 5TH GRADE BANQUET 1,479 0 0 SUPPLIES: ART 1,256 0 0 FIELD DAY & KICKBALL 1,132 0 0 POSTAGE & DELIVERY 774 258 0 MEMBERSHIP DUES - ORGANIZ 1,021 0 0 PEST CONTROL 750 250 0 T&E MEALS 691 230 0 LICENSES AND PERMITS 909 0 0 SUPPLIES: SCIENCE 900 0 0 CALYPSO FEST EXPENSES 0 0 866 DRAMA CLUB EXPENSE 834 0 0 TRAINING EXPENSES 583 0 0 REPAIRS - LABOR 326 109 0 FALL FEST EXPENSES 391 0 0 MONITORING SERVICE - FIRE 288 96 0 MONITORING SECURITY 252 84 0 CREDIT CARD PROCESSING CH 304 0 0 KINDERGARTEN GRADUATION 288 0 0 BATTLE OF THE BOOKS EXPEN 113 0 0 SUPPLIES: 4TH 100 0 0 SUPPLIES: 4K CULM 89 0 0 LIBRARY - OTHER 83 0 0 SUPPLIES: 2ND CORNISH 42 0 0 FINES, PENALTIES, JUDGEME 30 0 0 LIBRARY: SUBSCRIPTIONS 14 0 0 LIBRARY: BIRTHDAY BOOKS -84 0 0 LIBRARY: BOOKS -136 0 0 FIELD TRIP -672 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10007 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10007 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2024784 |
| IRS990/TotalAssetsEOYAmt | 0 | 2200042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2024784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2200042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188189 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4424 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 959773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1200224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1061535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 976020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1061535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 976020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 963249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1224022 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214676 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 214676 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 959773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1271876 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1272808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1460997 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2024784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2200042 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/TravelGrp/TotalAmt | 0 | 3855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 953242 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1214015 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5841 AUBOBON MANOR BLVD |
| IRS990/USAddress/City | 0 | LITHIA |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33547 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOUNDATIONCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN FRANKLIN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136542969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOUNDATION CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 593128048 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136542969 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3955 LITHIA PINECREST ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | VALRICO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593248210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FERRARO HAYES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 217 S LITHIA PINECREST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 335115307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136897153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HAYES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-09T15:40:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.