Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Foundation Christian Academy Inc.
990 • Fiscal year 2016 • EIN 59-3128048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$4,729,822
Up $2,142,804 (+83%) from 2015
Net Assets
Up$2,438,038
Up $756,166 (+45%) from 2015
Liabilities
Up$2,291,784
Up $1,386,638 (+153%) from 2015
Revenue And Expenses
Revenue
Up$2,398,799
Up $614,258 (+34%) from 2015
Expenses
Up$1,642,633
Up $315,942 (+24%) from 2015
Net Income
Up$756,166
Up $298,316 (+65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,411,454
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,623,119 | $1,690,409 | ▲ $67,290 |
| Cash and Non-Interest-Bearing Accounts | $703,205 | $1,004,090 | ▲ $300,885 |
| Savings and Temporary Cash Investments | $146,559 | $96,575 | ▼ $49,984 |
| Accounts Receivable | $-19,450 | - | - |
| Total Assets | $2,587,018 | $4,729,822 | ▲ $2,142,804 |
| Other Assets Total | $133,585 | $1,938,748 | ▲ $1,805,163 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $905,146 | $2,291,784 | ▲ $1,386,638 |
| Total Liabilities | $905,146 | $2,291,784 | ▲ $1,386,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,600,251 | $2,345,959 | ▲ $745,708 |
| Temporarily Rstr Net Assets | $81,621 | $92,079 | ▲ $10,458 |
| Total Net Assets Fund Balance | $1,681,872 | $2,438,038 | ▲ $756,166 |
| Total Liabilities and Net Assets / Fund Balance | $2,587,018 | $4,729,822 | ▲ $2,142,804 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,269,239 | $635,314 | $1,904,553 |
| Land | $421,170 | - | $421,170 |
| Other Assets Org | $1,938,748 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Franklin Jr | President |
| Bert Thomas | Trustee |
| Clare Deboef | Trustee |
| Jaye Trovillion | Trustee |
| Ken Ward | Trustee |
| Laurie Walsh | Trustee |
| Lori Mikulla | Trustee |
| Marvin Phillips | Trustee |
| Ryan Killeen | Trustee |
| Thomas Manley | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $536,219
- Program Service Revenue
- $1,870,310
- Investment Income
- $-7,730
- Other Revenue
- $0
- All Other Contributions
- $536,219
- Change in Net Assets
- $756,166
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,164,908 |
| Other Expenses | $477,725 |
| Total Fundraising Expense | $5,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $768,878 | $384,889 | - | $1,153,767 |
| All Other Expenses | $167,353 | $4,212 | $5,787 | $177,352 |
| Depreciation Depletion | $75,797 | - | - | $75,797 |
| Interest | $42,039 | - | - | $42,039 |
| Insurance | - | $35,462 | - | $35,462 |
| Occupancy | $31,994 | - | - | $31,994 |
| Office Expenses | - | $20,110 | - | $20,110 |
| Other Expenses | $13,709 | - | - | $13,709 |
| Other Employee Benefits | $11,141 | - | - | $11,141 |
| Travel | - | $2,443 | - | $2,443 |
| Conferences and Meetings | - | $1,457 | - | $1,457 |
| Advertising | $705 | - | - | $705 |
| Information Technology | $28 | - | - | $28 |
| Total Functional Expenses | $1,188,273 | $448,573 | $5,787 | $1,642,633 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the tax return is provided to the board of trustees for review before signing and filing.”
Form 990, Page 6, Part VI, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Foundation Christian Academy
- EIN
- 59-3128048
- Phone
- 8136542969
- Address
- 3955 LITHIA PINECREST ROAD, VALRICO, FL 33596
Signing Officer
- Name
- Ken Franklin Jr
- Title
- President
- Phone
- 8136542969
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Franklin Jr
- Formed
- 1992
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 67
Preparer
- Firm
- FERRARO HAYES CPA'S
- Address
- 217 S LITHIA PINECREST RD, BRANDON, FL 33511-5307
- Preparer
- Michael Hayes CPA Cfp
- Phone
- 8136897153
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, 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.”
Form 990, Part IX, Line 24E
“Equipment repairs 12,866 0 0 supplies: textbooks 11,413 0 0 athletic booster expense 9,550 0 0 sports field maintenance 8,491 0 0 supplies: school 8,283 0 0 testing 7,879 0 0 miscellaneous 7,856 0 0 fees: ren web 6,748 0 0 yearbook costs 6,415 0 0 taxes - property 6,270 0 0 lawn maintenance 6,169 0 0 copier maintenance expens 5,545 0 0 professional fees - accou 5,330 0 0 telephone 4,714 0 0 building repairs 4,699 0 0 fundraising expenses 0 0 4,642 supplies: cleaning & pape 4,515 0 0 garbage service 4,287 0 0 information management 0 4,212 0 supplies: office 3,947 0 0 t-shirt expense 3,787 0 0 copier lease payments 3,764 0 0 playground 3,430 0 0 supplies: activities 3,381 0 0 training expenses 3,372 0 0 background screening expe 3,236 0 0 sga 2,970 0 0 planners & bibles 2,142 0 0 graduation 1,965 0 0 equipment - audio/video 1,624 0 0 book fair expenses 1,595 0 0 licenses and permits 1,433 0 0 pest control 1,422 0 0 membership dues - organiz 1,376 0 0 5th grade banquet 1,375 0 0 postage & delivery 1,280 0 0 calypso fest expenses 0 0 1,145 accreditation expense 850 0 0 scholarship expense 718 0 0 vehicle maintenance 698 0 0 monitoring security 682 0 0 supplies: classroom suppl 664 0 0 battle of the books expen 405 0 0 supplies: art 366 0 0 credit card processing ch 274 0 0 supplies: science 210 0 0 library - other 133 0 0 monitoring service - fire 100 0 0 fines, penalties, judgeme 50 0 0 tutoring expense 50 0 0 fall fest expenses 16 0 0 t&e meals 14 0 0 library: subscriptions 8 0 0 library: birthday books -14 0 0 library: books -71 0 0 field trip -929 0 0”
Raw XML Appendix374 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -19450 |
| 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 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 705 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177352 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33596 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1004090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 2398799 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75797 |
| 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1188273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN FRANKLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MANLEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -9036 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3619 |
| IRS990/GrossReceiptsAmt | 0 | 2411454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 35462 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42039 |
| IRS990/InterestGrp/TotalAmt | 0 | 42039 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| 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 |
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| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET SERVICE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13709 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13709 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 768878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1153767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN FRANKLIN JR |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - STEP UP |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HIGH SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRESCHOOL TUITION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365230 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 336529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 73818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 349665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 336529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 73818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134923 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1129 |
| IRS990/PYOtherExpensesAmt | 0 | 410749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1648489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 457850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 915942 |
| IRS990/PYTotalExpensesAmt | 0 | 1326691 |
| IRS990/PYTotalRevenueAmt | 0 | 1784541 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 756166 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96575 |
| 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/LandGrp/BookValueAmt | 0 | 421170 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1938748 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1269239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 635314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1904553 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1690409 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1938748 |
| 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 | EQUIPMENT REPAIRS 12,866 0 0 SUPPLIES: TEXTBOOKS 11,413 0 0 ATHLETIC BOOSTER EXPENSE 9,550 0 0 SPORTS FIELD MAINTENANCE 8,491 0 0 SUPPLIES: SCHOOL 8,283 0 0 TESTING 7,879 0 0 MISCELLANEOUS 7,856 0 0 FEES: REN WEB 6,748 0 0 YEARBOOK COSTS 6,415 0 0 TAXES - PROPERTY 6,270 0 0 LAWN MAINTENANCE 6,169 0 0 COPIER MAINTENANCE EXPENS 5,545 0 0 PROFESSIONAL FEES - ACCOU 5,330 0 0 TELEPHONE 4,714 0 0 BUILDING REPAIRS 4,699 0 0 FUNDRAISING EXPENSES 0 0 4,642 SUPPLIES: CLEANING & PAPE 4,515 0 0 GARBAGE SERVICE 4,287 0 0 INFORMATION MANAGEMENT 0 4,212 0 SUPPLIES: OFFICE 3,947 0 0 T-SHIRT EXPENSE 3,787 0 0 COPIER LEASE PAYMENTS 3,764 0 0 PLAYGROUND 3,430 0 0 SUPPLIES: ACTIVITIES 3,381 0 0 TRAINING EXPENSES 3,372 0 0 BACKGROUND SCREENING EXPE 3,236 0 0 SGA 2,970 0 0 PLANNERS & BIBLES 2,142 0 0 GRADUATION 1,965 0 0 EQUIPMENT - AUDIO/VIDEO 1,624 0 0 BOOK FAIR EXPENSES 1,595 0 0 LICENSES AND PERMITS 1,433 0 0 PEST CONTROL 1,422 0 0 MEMBERSHIP DUES - ORGANIZ 1,376 0 0 5TH GRADE BANQUET 1,375 0 0 POSTAGE & DELIVERY 1,280 0 0 CALYPSO FEST EXPENSES 0 0 1,145 ACCREDITATION EXPENSE 850 0 0 SCHOLARSHIP EXPENSE 718 0 0 VEHICLE MAINTENANCE 698 0 0 MONITORING SECURITY 682 0 0 SUPPLIES: CLASSROOM SUPPL 664 0 0 BATTLE OF THE BOOKS EXPEN 405 0 0 SUPPLIES: ART 366 0 0 CREDIT CARD PROCESSING CH 274 0 0 SUPPLIES: SCIENCE 210 0 0 LIBRARY - OTHER 133 0 0 MONITORING SERVICE - FIRE 100 0 0 FINES, PENALTIES, JUDGEME 50 0 0 TUTORING EXPENSE 50 0 0 FALL FEST EXPENSES 16 0 0 T&E MEALS 14 0 0 LIBRARY: SUBSCRIPTIONS 8 0 0 LIBRARY: BIRTHDAY BOOKS -14 0 0 LIBRARY: BOOKS -71 0 0 FIELD TRIP -929 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 | 81621 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 92079 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2587018 |
| IRS990/TotalAssetsEOYAmt | 0 | 4729822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2587018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4729822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 536219 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5787 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 448573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1188273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1642633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 905146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2291784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 905146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2291784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1681872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2438038 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282218 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 282218 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1188273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1870310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1862580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2398799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2587018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4729822 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/TravelGrp/TotalAmt | 0 | 2443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1600251 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2345959 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOUNDATIONCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION CHRISTIAN ACADEMY |
| 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 | 33596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593248210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERRARO HAYES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 S LITHIA PINECREST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335115307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136897153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HAYES CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T09:22:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,729,822
- Liabilities
- $2,291,784
- Net assets
- $2,438,038
- Revenue
- $2,398,799
- Expenses
- $1,642,633
- Net income
- $756,166