Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 59-3273266 • 501(c)3 • Lake City, FL
Profile
PRIVATE SCHOOL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,357,082
Down $73,114 (-5.1%) from 2023
Liabilities
Down$0
Down $66,535 (-100%) from 2023
Net Assets
Down$1,357,082
Down $6,579 (-0.5%) from 2023
Revenue
Up$2,360,195
Up $28,420 (+1.2%) from 2023
Expenses
Up$2,366,774
Up $143,095 (+6.4%) from 2023
Net Income
Down-$6,579
Down $114,675 (-106%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
PRIVATE SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,363,661 | $1,357,082 | ▼ $6,579 |
| Land, Buildings, and Equipment, Net | $1,071,284 | $1,047,060 | ▼ $24,224 |
| Cash and Non-Interest-Bearing Accounts | $357,767 | $309,206 | ▼ $48,561 |
| Intangible Assets | $995 | $812 | ▼ $183 |
| Accounts Receivable | $150 | - | - |
| Total Assets | $1,430,196 | $1,357,082 | ▼ $73,114 |
| Other Assets Total | - | $4 | - |
| Liabilities | |||
| Other Liabilities | $65,891 | - | - |
| Accounts Payable and Accrued Expenses | $644 | - | - |
| Total Liabilities | $66,535 | $0 | ▼ $66,535 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,363,661 | $1,357,082 | ▼ $6,579 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,196 | $1,357,082 | ▼ $73,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $237,063 | $534,288 | $217,750 |
| Buildings | $269,099 | $376,624 | - |
| Land | $534,255 | - | - |
| Equipment | - | $190,945 | - |
| Leasehold Improvements | $25,163 | $25,379 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Beaulieu | Vice Preside | FT | $79,200 | $79,200 |
| Tana Norris | President | FT | $79,200 | $79,200 |
| Barbara Duckett | Treasurer | PT | $18,300 | $18,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,231,827 |
| Salaries, Compensation, and Employee Benefits | $1,134,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,045,319 | - | - | $1,045,319 |
| Occupancy | $515,144 | - | - | $515,144 |
| All Other Expenses | $217,722 | - | - | $217,722 |
| Payroll Taxes | $80,292 | - | - | $80,292 |
| Office Expenses | $79,859 | - | - | $79,859 |
| Other Expenses | $64,368 | - | - | $64,368 |
| Other Employee Benefits | $9,336 | - | - | $9,336 |
| Interest | $7,929 | - | - | $7,929 |
| Depreciation Depletion | $1,429 | - | - | $1,429 |
| Total Functional Expenses | $2,366,774 | $0 | $0 | $2,366,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“FCC LEASE INCOME”
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 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 2726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217722 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAX PLUS SOLUTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3867550877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1140 SW BASCOM NORRIS DR 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 320251329 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309206 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 154809 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -6579 |
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| IRS990/CYTotalExpensesAmt | 0 | 2366774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 2360195 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1429 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2366634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANA NORRIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2360195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7929 |
| IRS990/InterestGrp/TotalAmt | 0 | 7929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1071284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1047060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2192816 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1363661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1357082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 515144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 515144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9336 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE, OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | ENR - THERPEUTIC RIDING P |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129714 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 108096 |
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| IRS990/PYTotalRevenueAmt | 0 | 2331775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6579 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2359909 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1357082 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376624 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 645723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190945 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 190945 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25379 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1065580 |
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| IRS990/ScheduleORequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1357082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1430196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1357082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2726 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2366774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363661 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1357082 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 140 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2366774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2202660 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176700 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3035 PINEMOUNT |
| IRS990/USAddress/CityNm | 0 | LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LCCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANA NORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3867580055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE CITY CHRISTIAN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 593273266 |
| ReturnHeader/Filer/PhoneNum | 0 | 3867580055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3035 SW PINEMOUNT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32024 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592267608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX PLUS SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1140 SW BASCOM NORRIS DRIVE STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320251329 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867550877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R MUENCHEN EA |
| ReturnHeader/ReturnTs | 0 | 2025-08-23T09:34:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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