Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3128048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,774,061
Up $590,981 (+11%) from 2019
Net Assets
Up$3,917,481
Up $632,271 (+19%) from 2019
Liabilities
Down$1,856,580
Down $41,290 (-2.2%) from 2019
Revenue
Up$3,166,194
Up $274,424 (+9.5%) from 2019
Expenses
Down$2,533,923
Down $26,740 (-1.0%) from 2019
Net Income
Up$632,271
Up $301,164 (+91%) from 2019
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 | $3,996,946 | $3,979,711 | ▼ $17,235 |
| Cash and Non-Interest-Bearing Accounts | $1,150,618 | $1,592,356 | ▲ $441,738 |
| Savings and Temporary Cash Investments | $34,806 | $201,284 | ▲ $166,478 |
| Total Assets | $5,183,080 | $5,774,061 | ▲ $590,981 |
| Other Assets Total | $710 | $710 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,897,870 | $1,558,975 | ▼ $338,895 |
| Unsecured Notes Loans Payable | - | $290,100 | - |
| Accounts Payable and Accrued Expenses | - | $7,505 | - |
| Total Liabilities | $1,897,870 | $1,856,580 | ▼ $41,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,250,404 | $3,907,474 | ▲ $657,070 |
| Net Assets With Donor Restrictions | $34,806 | $10,007 | ▼ $24,799 |
| Total Net Assets Fund Balance | $3,285,210 | $3,917,481 | ▲ $632,271 |
| Total Liabilities and Net Assets / Fund Balance | $5,183,080 | $5,774,061 | ▲ $590,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,198,234 | $885,423 | $4,083,657 |
| Equipment | $132,951 | $319,505 | $452,456 |
| Land | $421,170 | - | $421,170 |
| Other Land Buildings | $184,653 | $33,718 | $218,371 |
| Leasehold Improvements | $42,703 | $18,789 | $61,492 |
| Name | Title |
|---|---|
| Kenneth W Franklin Jr | President |
| Ken Ward | Trustee |
| Lori Mikula | Trustee |
| Patrick Ryan Killeen | Trustee |
| Thomas Manley | Trustee |
| Jaye Trovillion | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,669,250 |
| Other Expenses | $864,673 |
| Total Fundraising Expense | $5,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,669,250 | - | - | $1,669,250 |
| All Other Expenses | $207,874 | $8,086 | $5,364 | $221,324 |
| Depreciation Depletion | $168,802 | - | - | $168,802 |
| Interest | $87,793 | - | - | $87,793 |
| Insurance | - | $74,985 | - | $74,985 |
| Occupancy | $50,707 | - | - | $50,707 |
| Other Expenses | $38,324 | - | - | $38,324 |
| Information Technology | $34,873 | - | - | $34,873 |
| Travel | - | $2,867 | - | $2,867 |
| Office Expenses | $727 | $2,070 | - | $2,797 |
| Advertising | $1,074 | - | - | $1,074 |
| Total Functional Expenses | $2,440,551 | $88,008 | $5,364 | $2,533,923 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,782 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Labors of Love | $18,809 | $18,809 | - | $18,809 |
| Fine Arts Fundr | $7,973 | $7,973 | - | $7,973 |
| Total Events | $26,782 | $26,782 | - | $26,782 |
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7505 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 1074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1074 |
| IRS990/AllOtherContributionsAmt | 0 | 137491 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221324 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1150618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1592356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 137491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3814 |
| IRS990/CYOtherExpensesAmt | 0 | 864673 |
| IRS990/CYOtherRevenueAmt | 0 | 26782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3005735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 632271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1669250 |
| IRS990/CYTotalExpensesAmt | 0 | 2533923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3166194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168802 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34806 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10007 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2440551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | PATRICK RYAN KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI MIKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH W FRANKLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYE TROVILLION |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26782 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3177477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74985 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87793 |
| IRS990/InterestGrp/TotalAmt | 0 | 87793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1257435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3996946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3979711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5237146 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11283 |
| 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 | 1897870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1558975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3285210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3917481 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11283 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3250404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3907474 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 710 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1669250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1669250 |
| 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 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILLARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2473999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 277783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 244497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2473999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 277783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 244497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5531 |
| IRS990/PYOtherExpensesAmt | 0 | 895253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2677594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1665410 |
| IRS990/PYTotalExpensesAmt | 0 | 2560663 |
| IRS990/PYTotalRevenueAmt | 0 | 2891770 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 632271 |
| 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 | 3005735 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201284 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3198234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 885423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4083657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 452456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421170 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 184653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218371 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3979711 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LABORS OF LOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FINE ARTS FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26782 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5183080 |
| IRS990/TotalAssetsEOYAmt | 0 | 5774061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5183080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5774061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137491 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5364 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2440551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2533923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1897870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1856580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1897870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1856580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3285210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3917481 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2440551 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3005735 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2994452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3166194 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5183080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5774061 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/TravelGrp/TotalAmt | 0 | 2867 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 290100 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOUNDATIONCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH W FRANKLIN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136542969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-13 |
| 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/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 | 2021-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUSTIN R ORR CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-19T16:28:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.