Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3128048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$5,236,733
Down $54,161 (-1.0%) from 2017
Net Assets
Up$2,954,103
Up $235,607 (+8.7%) from 2017
Liabilities
Down$2,282,630
Down $289,768 (-11%) from 2017
Revenue
Up$2,562,033
Up $30,934 (+1.2%) from 2017
Expenses
Up$2,326,426
Up $75,782 (+3.4%) from 2017
Net Income
Down$235,607
Down $44,848 (-16%) from 2017
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 | $4,133,018 | $4,116,998 | ▼ $16,020 |
| Cash and Non-Interest-Bearing Accounts | $1,083,209 | $1,026,267 | ▼ $56,942 |
| Savings and Temporary Cash Investments | $73,957 | $92,758 | ▲ $18,801 |
| Total Assets | $5,290,894 | $5,236,733 | ▼ $54,161 |
| Other Assets Total | $710 | $710 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,572,398 | $2,282,630 | ▼ $289,768 |
| Total Liabilities | $2,572,398 | $2,282,630 | ▼ $289,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,644,539 | $2,861,345 | ▲ $216,806 |
| Temporarily Rstr Net Assets | $73,957 | $92,758 | ▲ $18,801 |
| Total Net Assets Fund Balance | $2,718,496 | $2,954,103 | ▲ $235,607 |
| Total Liabilities and Net Assets / Fund Balance | $5,290,894 | $5,236,733 | ▼ $54,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,354,924 | $755,505 | $4,110,429 |
| Land | $421,170 | - | $421,170 |
| Equipment | $223,123 | $169,962 | $393,085 |
| Other Land Buildings | $56,289 | $13,701 | $69,990 |
| Leasehold Improvements | $61,492 | - | $61,492 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Ryan Killeen | Trustee | FT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Kenneth W Franklin Jr | President |
| Ken Ward | Trustee |
| Lori Mikula | Trustee |
| Marvin Phillips | Trustee |
| Thomas Manley | Trustee |
| Jaye Trovillion | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,511,603 |
| Other Expenses | $814,823 |
| Total Fundraising Expense | $4,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,493,603 | - | - | $1,493,603 |
| All Other Expenses | $185,881 | $7,570 | - | $193,451 |
| Depreciation Depletion | $162,630 | - | - | $162,630 |
| Interest | $118,374 | - | - | $118,374 |
| Insurance | - | $67,667 | - | $67,667 |
| Occupancy | $48,626 | - | - | $48,626 |
| Other Expenses | $35,091 | - | $4,901 | $35,091 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | - | - | $18,000 |
| Information Technology | $10,689 | - | - | $10,689 |
| Travel | - | $4,947 | - | $4,947 |
| Advertising | $2,560 | - | - | $2,560 |
| Office Expenses | $1,389 | $847 | - | $2,236 |
| Total Functional Expenses | $2,240,494 | $81,031 | $4,901 | $2,326,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,331,541 |
| Expenses per Audited Statements | $2,326,426 |
| Total Expenses per Form 990 | $2,326,426 |
| Expenses Not Reported on Form 990 | $5,115 |
| 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.”
“Part 1, line 6 volunteers are typically parents of students who assist with office duties, help in the classroom, and help with other events held at the school.”
“Loss on asset disposal 5,115 loss on asset disposal -5,115”
“Loss on asset disposal 5,115”
“Loss on asset disposal 5,115”
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 | 2560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2560 |
| IRS990/AllOtherContributionsAmt | 0 | 222187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 185881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193451 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAYE TROVILLION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136542969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18305 DORMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33547 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1083209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1026267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2742 |
| IRS990/CYOtherExpensesAmt | 0 | 814823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2342588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1511603 |
| IRS990/CYTotalExpensesAmt | 0 | 2326426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2562033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162630 |
| 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 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2240494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PATRICK RYAN KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI MIKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH W FRANKLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYE TROVILLION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | -5115 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2567148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118374 |
| IRS990/InterestGrp/TotalAmt | 0 | 118374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 939168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4133018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4116998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5056166 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5115 |
| 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 | 2572398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2282630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2718496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2954103 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 710 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUX PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1493603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1493603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH W FRANKLIN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILLARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1799128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 249425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1799128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 249425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3799 |
| IRS990/PYOtherExpensesAmt | 0 | 776762 |
| IRS990/PYOtherRevenueAmt | 0 | 296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2212734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1473882 |
| IRS990/PYTotalExpensesAmt | 0 | 2250644 |
| IRS990/PYTotalRevenueAmt | 0 | 2531099 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235607 |
| 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/RevenueAmt | 0 | 2342588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92758 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3354924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 755505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4110429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393085 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5115 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2326426 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421170 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61492 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69990 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5115 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5115 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2562033 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON ASSET DISPOSAL 5,115 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON ASSET DISPOSAL 5,115 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4116998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2326426 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2562033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2567148 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2331541 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF INTERNET ADVERTISING HIGHLIGHTING DIVERSITY OF STUDENT BODY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1, LINE 6 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 | LOSS ON ASSET DISPOSAL 5,115 LOSS ON ASSET DISPOSAL -5,115 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| 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 XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 73957 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 92758 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5290894 |
| IRS990/TotalAssetsEOYAmt | 0 | 5236733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5290894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5236733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 222187 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4901 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2240494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2326426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2572398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2282630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2572398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2282630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2718496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2954103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2240494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2342588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2337473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2562033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5290894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5236733 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4947 |
| IRS990/TravelGrp/TotalAmt | 0 | 4947 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2644539 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2861345 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5841 AUDUBON MANOR BLVD |
| IRS990/USAddress/CityNm | 0 | LITHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33547 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOUNDATIONCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH W FRANKLIN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136542969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION CHRISTIAN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 593128048 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136542969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3955 LITHIA PINECREST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALRICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 335968459 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592479783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & PHILLIPS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3447 BROOK CROSSING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136897480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-12T10:46:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.