Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3379888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$6,017,074
Down $129,560 (-2.1%) from 2015
Net Assets
Down$4,883,103
Down $136,758 (-2.7%) from 2015
Liabilities
Up$1,133,971
Up $7,198 (+0.6%) from 2015
Revenue
Up$6,340,998
Up $86,686 (+1.4%) from 2015
Expenses
Up$6,538,639
Up $178,735 (+2.8%) from 2015
Net Income
Down-$197,641
Down $92,049 (-87%) from 2015
Responding to the biblical command that families raise their children in the knowledge and admonition of the lord. The school provides a christ-centered education that instills and reinforces christian thought, belief and practice in all areas of life.my goal is that they may be encouraged in heart and united in love, so that they may have the full riches of complete understanding, in order that they may know the mystery of god, namely, christ, in whom are hidden all the treasures of wisdom and knowledge. - colossians 2:2-3keswick christian school equips students to discover and develop their gifts for god's glory.
See schedule o. The school exists to support the biblical training received by its students in the home and the church. This includes working to achieve a redemptive goal. Children are sinners who need to be redeemed and then submit to the authority of god in all areas of life. Parents and the christian community, including the church and the christian school, are god's instruments to bring this about. Therefore, working cooperatively with the home and the church, keswick's goal for students is that they will acquire, believe, and apply the knowledge, understanding, skills, wisdom and virtues to take dominion over creation to the glory of god and for the good of their neighbors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,182,790 | $5,660,836 | ▲ $478,046 |
| Savings and Temporary Cash Investments | $164,845 | $133,118 | ▼ $31,727 |
| Accounts Receivable | $100,182 | $111,720 | ▲ $11,538 |
| Cash and Non-Interest-Bearing Accounts | $678,622 | $98,110 | ▼ $580,512 |
| Inventories for Sale or Use | $5,565 | $13,290 | ▲ $7,725 |
| Total Assets | $6,146,634 | $6,017,074 | ▼ $129,560 |
| Other Assets Total | $14,630 | $0 | ▼ $14,630 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $571,679 | $543,748 | ▼ $27,931 |
| Accounts Payable and Accrued Expenses | $332,695 | $246,328 | ▼ $86,367 |
| Other Liabilities | $168,133 | $225,340 | ▲ $57,207 |
| Deferred Revenue | $54,266 | $118,555 | ▲ $64,289 |
| Total Liabilities | $1,126,773 | $1,133,971 | ▲ $7,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,019,861 | $4,883,103 | ▼ $136,758 |
| Total Net Assets Fund Balance | $5,019,861 | $4,883,103 | ▼ $136,758 |
| Total Liabilities and Net Assets / Fund Balance | $6,146,634 | $6,017,074 | ▼ $129,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,726,900 | $6,494,773 | $10,221,673 |
| Equipment | $594,276 | $1,057,289 | $1,651,565 |
| Land | $1,310,500 | - | $1,310,500 |
| Other Land Buildings | $29,160 | - | $29,160 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Stratis | Superintendent/president | FT | $91,414 | $22,028 | $113,442 |
| Beth Endrulat | CFO | FT | $35,847 | $21,519 | $57,366 |
| Name | Title |
|---|---|
| tim gregson | chaIRMAN |
| Tom Muscarella | vice CHAIRMAN |
| Michael Marsh | member |
| Spryng Norrie | member |
| chrisTOPHER ross | member |
| john heintz | MEmber |
| misti scott | member |
| rob Bird | member |
| jAMES horner | Secretary |
| Eric Smith | treASURER |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $184,140 | annual sales revenue |
| Total Noncash Contributions | $184,140 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,959,389 |
| Other Expenses | $1,947,782 |
| Grants and Similar Amounts Paid | $1,631,468 |
| Total Fundraising Expense | $249,657 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,772,979 | $415,829 | $109,577 | $2,298,385 |
| Grants to Domestic Individuals | $1,631,468 | - | - | $1,631,468 |
| Depreciation Depletion | $499,331 | $748 | $15,130 | $515,209 |
| Occupancy | $58,120 | $370,505 | - | $428,625 |
| Other Employee Benefits | $247,526 | $57,863 | $16,073 | $321,462 |
| Payroll Taxes | $129,239 | $44,338 | $6,076 | $179,653 |
| Current Officers, Directors, Trustees, and Key Employees | $111,922 | $47,967 | - | $159,889 |
| All Other Expenses | $133,314 | $22,981 | - | $156,295 |
| Insurance | $18,872 | $107,707 | - | $126,579 |
| Fees for Services Other | $3,737 | $86,571 | $18,736 | $109,044 |
| Other Expenses | $62,504 | $17,459 | $117 | $80,080 |
| Office Expenses | - | $61,123 | $434 | $61,557 |
| Information Technology | - | $23,586 | - | $23,586 |
| Conferences and Meetings | $3,666 | - | - | $3,666 |
| Travel | $669 | - | - | $669 |
| Total Functional Expenses | $5,024,730 | $1,264,252 | $249,657 | $6,538,639 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,272 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $104,601 | - | - | - |
| Boosterthon | $30,747 | - | $18,193 | - |
| Total Events | $135,348 | - | $39,272 | $-39,272 |
| Liability | Amount |
|---|---|
| Due To Keswick Kids | $225,340 |
“The organization's committees do not contemporaneously document their meetings. These committees do not have the authority to act on behalf of the governing body.”
“The Board of Directors is furnished with a full copy of the 990 prior to filing. This provides any opportunity for changes to take place prior to filing the Form 990.”
“the board members sign the conflicts policy as well as the doctrinal statement of core beliefs on an annual basis. in the event of a conflict, that member will recuse himself/herself from any discussion or vote.”
“COMPENSATION FOR THE headmaster & superintendent IS DETERMINED BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD AND IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR PRIOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS MEET ANNUALLY TO ASSESS THEir PERFORMANCE, REVIEW AND APPROVE GOALS FOR THE NEXT YEAR, AND SET THE COMPENSATION (% SALARY INCREASE) FOR THE UPCOMING YEAR. THE POSITIONs are FURTHER SCRUTINIZED BY SURVEYS FILLED OUT BY FELLOW ADMINISTRATORS AND SENT TO THE BOARD. ALL DISCUSSIONS ARE DOCUMENTED IN MINUTES. the teachers' salaries are based on a pay scale created by the Board of Directors. The board sets it every few years after researching the ACSI tuition and salaries survey (comparing to schools of similar size, enrollment, and accreditation) as well as the public school system salaries. Other personnel are hired according to the current employment market. Hourly wage earners are hired at the discretion of the President. Administration is hired with Board approval.”
“The conflict of interest policy, governing documents and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 332695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. THE SCHOOL EXISTS TO SUPPORT THE BIBLICAL TRAINING RECEIVED BY ITS STUDENTS IN THE HOME AND THE CHURCH. THIS INCLUDES WORKING TO ACHIEVE A REDEMPTIVE GOAL. CHILDREN ARE SINNERS WHO NEED TO BE REDEEMED AND THEN SUBMIT TO THE AUTHORITY OF GOD IN ALL AREAS OF LIFE. PARENTS AND THE CHRISTIAN COMMUNITY, INCLUDING THE CHURCH AND THE CHRISTIAN SCHOOL, ARE GOD'S INSTRUMENTS TO BRING THIS ABOUT. THEREFORE, WORKING COOPERATIVELY WITH THE HOME AND THE CHURCH, KESWICK'S GOAL FOR STUDENTS IS THAT THEY WILL ACQUIRE, BELIEVE, AND APPLY THE KNOWLEDGE, UNDERSTANDING, SKILLS, WISDOM AND VIRTUES TO TAKE DOMINION OVER CREATION TO THE GLORY OF GOD AND FOR THE GOOD OF THEIR NEIGHBORS. |
| IRS990/AllOtherContributionsAmt | 0 | 380587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH ENDRULAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273939100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10101 54th avenue north |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seminole |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 678622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 135348 |
| IRS990/CostOfGoodsSoldAmt | 0 | 29724 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1631468 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232 |
| IRS990/CYOtherExpensesAmt | 0 | 1947782 |
| IRS990/CYOtherRevenueAmt | 0 | 241868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5582963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2959389 |
| IRS990/CYTotalExpensesAmt | 0 | 6538639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 249657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6340998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54266 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15130 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 499331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 515209 |
| IRS990/Desc | 0 | EDUCATION OF 517 CHILDREN FROM pre-KINDERGARTEN TO 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5024730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18736 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | rob Bird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | john heintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Spryng Norrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | chrisTOPHER ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | misti scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | tim gregson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MUSCARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | jAMES horner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nick Stratis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH ENDRULAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 91414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 35847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEmber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | chaIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | vice CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | treASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERINTENDENT/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 135348 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1631468 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1631468 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1631468 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 6409994 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7552062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5182790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5660836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13212898 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESPONDING TO THE BIBLICAL COMMAND THAT FAMILIES RAISE THEIR CHILDREN IN THE KNOWLEDGE AND ADMONITION OF THE LORD. THE SCHOOL PROVIDES A CHRIST-CENTERED EDUCATION THAT INSTILLS AND REINFORCES CHRISTIAN THOUGHT, BELIEF AND PRACTICE IN ALL AREAS OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 571679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 543748 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5019861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4883103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39272 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 370505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 428625 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321462 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks & Testing |
| IRS990/OtherExpensesGrp/Desc | 3 | miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | thrift shop income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 184140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2755 |
| IRS990/OtherRevenueTotalAmt | 0 | 186895 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1772979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2298385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6076 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | beth endrulat |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 60883 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Extracurricular activi |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5192695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 191692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5192695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1641659 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1284 |
| IRS990/PYOtherExpensesAmt | 0 | 1940394 |
| IRS990/PYOtherRevenueAmt | 0 | 194462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5633111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2777851 |
| IRS990/PYTotalExpensesAmt | 0 | 6359904 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6254312 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5770503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133118 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3726900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6494773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10221673 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 594276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1057289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1651565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1310500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1310500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due To Keswick Kids |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5660836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225340 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED THROUGH THE gulf coast family publications on a monthly basis. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Step Up for Students is a program funded by the FTC or the Florida (Corporate) Tax Credit program. The families apply to the state program and if they are approved the funds are dispersed in four payments during the school year. The state sends a check to the school that is made out to the parents. The parents then come in our office and endorse the check over to the school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 135348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 104601 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.