Civic Intelligence

A Beka Academy Inc.

990 • Fiscal year 2024 • EIN 59-3458436

Jun 01, 2023 to May 31, 2024 • Filed on Apr 09, 2025

Organization ProfileWWW.ABEKAACADEMY.ORG
PO Box 18000Pensacola, FL 32523

(850) 478-8496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.95x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$213,114

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

6th percentile

-8.2%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-2.1%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$54,720,782

Down $11,639,076 (-18%) from 2022

Net Assets

Down

-$53,060,492

Down $7,818,506 (-17%) from 2022

Liabilities

Down

$107,781,274

Down $3,820,570 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$113,642,050

Down $10,530,200 (-8.5%) from 2022

Expenses

Down

$118,896,096

Down $15,583,732 (-12%) from 2022

Net Income

Up

-$5,254,046

Up $5,053,532 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50M-$100MAssets 2013: $3,253,979Liabilities 2013: $15,279,377Net Assets 2013: -$12,025,3982013Assets 2014: $3,584,633Liabilities 2014: $15,888,702Net Assets 2014: -$12,304,0692014Assets 2015: $5,755,282Liabilities 2015: $16,702,921Net Assets 2015: -$10,947,6392015Assets 2016: $98,450,113Liabilities 2016: $112,778,998Net Assets 2016: -$14,328,8852016Assets 2017: $91,343,966Liabilities 2017: $111,854,236Net Assets 2017: -$20,510,2702017Assets 2018: $110,116,449Liabilities 2018: $131,463,136Net Assets 2018: -$21,346,6872018Assets 2019: $91,046,834Liabilities 2019: $114,666,975Net Assets 2019: -$23,620,1412019Assets 2020: $86,917,184Liabilities 2020: $121,618,190Net Assets 2020: -$34,701,0062020Assets 2021: $82,999,249Liabilities 2021: $117,933,657Net Assets 2021: -$34,934,4082021Assets 2022: $66,359,858Liabilities 2022: $111,601,844Net Assets 2022: -$45,241,9862022Assets 2024: $54,720,782Liabilities 2024: $107,781,274Net Assets 2024: -$53,060,4922024Assets 2025: $45,025,367Liabilities 2025: $102,984,112Net Assets 2025: -$57,958,7452025

Highlighted filing

2024

Assets$54,720,782
Liabilities$107,781,274
Net Assets-$53,060,492
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2013: $43,104,7052013Revenue 2014: $39,887,957Expenses 2014: $40,166,628Net Income 2014: -$278,6712014Revenue 2015: $42,915,683Expenses 2015: $41,559,253Net Income 2015: $1,356,4302015Revenue 2016: $45,781,083Expenses 2016: $49,162,329Net Income 2016: -$3,381,2462016Revenue 2017: $45,648,662Expenses 2017: $51,830,056Net Income 2017: -$6,181,3942017Revenue 2018: $96,942,352Expenses 2018: $97,778,769Net Income 2018: -$836,4172018Revenue 2019: $82,455,040Expenses 2019: $84,728,494Net Income 2019: -$2,273,4542019Revenue 2020: $80,882,217Expenses 2020: $91,963,082Net Income 2020: -$11,080,8652020Revenue 2021: $130,944,823Expenses 2021: $131,178,225Net Income 2021: -$233,4022021Revenue 2022: $124,172,250Expenses 2022: $134,479,828Net Income 2022: -$10,307,5782022Revenue 2024: $113,642,050Expenses 2024: $118,896,096Net Income 2024: -$5,254,0462024Revenue 2025: $111,939,670Expenses 2025: $116,837,923Net Income 2025: -$4,898,2532025

Highlighted filing

2024

Revenue$113,642,050
Expenses$118,896,096
Net Income-$5,254,046
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$113,642,050
Mission and Program Overview

Mission

To provide quality christian educational services to students across the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$46,806,877$40,120,180▼ $6,686,697
Accounts Receivable$9,343,074$11,141,761▲ $1,798,687
Inventories for Sale or Use$2,909,913$3,049,875▲ $139,962
Land, Buildings, and Equipment, Net$304,681$233,217▼ $71,464
Cash and Non-Interest-Bearing Accounts$202,220$137,418▼ $64,802
Prepaid Expenses and Deferred Charges$21,681$38,331▲ $16,650
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$59,588,446$54,720,782▼ $4,867,664
Other Assets Total-$0-
Liabilities
Other Liabilities$80,211,369$78,200,470▼ $2,010,899
Deferred Revenue$18,106,678$18,869,396▲ $762,718
Accounts Payable and Accrued Expenses$9,076,845$10,711,408▲ $1,634,563
Total Liabilities$107,394,892$107,781,274▲ $386,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,806,446$-53,060,492▼ $5,254,046
Total Net Assets Fund Balance$-47,806,446$-53,060,492▼ $5,254,046
Total Liabilities and Net Assets / Fund Balance$59,588,446$54,720,782▼ $4,867,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,217$1,848,602$2,081,819
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BirxSecretaryFT$130,760-$130,760
Denise ShoemakerSecretary-$117,953$12,807$130,760
Denise ShoemakerDirector--$111,338$111,338

Board Members and Trustees

NameTitle
Dr Troy ShoemakerPresident
Dr James ChapmanDirector
Gettys AllenDirector
David Grant-
Joshua Birx-
James Thompson IiCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Duplication Services LLCDvd Production2155 NIAGARA LANE N 120, Plymouth, MN 55447$2,031,046
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675
Program Service Revenue
$113,443,125
Investment Income
$159,909
Other Revenue
$37,341
All Other Contributions
$1,675
Change in Net Assets
$-5,254,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,046,312
Salaries, Compensation, and Employee Benefits$11,260,120
Grants and Similar Amounts Paid$6,589,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,404,936$4,101,234-$20,506,170
Royalties$8,876,603$2,219,151-$11,095,754
Other Salaries and Wages$7,586,023$1,896,506-$9,482,529
Occupancy$6,316,011$1,579,003-$7,895,014
Depreciation Depletion$5,406,528$1,351,632-$6,758,160
Grants to Domestic Orgs$6,589,664--$6,589,664
Interest$1,792,000$448,000-$2,240,000
Office Expenses$1,728,918$432,229-$2,161,147
Other Employee Benefits$690,787$172,697-$863,484
Payroll Taxes$501,317$125,329-$626,646
All Other Expenses$498,163$124,540-$622,703
Travel$361,368$90,342-$451,710
Other Expenses$321,934$80,484-$402,418
Pension Plan Contributions$229,969$57,492-$287,461
Insurance$69,965$17,491-$87,456
Fees for Services Legal$64,182$16,045-$80,227
Advertising$26,543$6,636-$33,179
Total Functional Expenses$97,242,393$21,653,703$0$118,896,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PcciPensacola, FL-General Support$6,589,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$78,000,000
Taxes Payable$200,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Troy and denise shoemaker are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A beka academy, inc. Regularly and consistently monitors and enforces compliance with the conflict of interest policy by not awarding contracts to related parties.”

Form 990, Part VI, Section B, Line 15A

“An unrelated third party reviews and analyzes the data.”

Form 990, Part VI, Section B, Line 15B

“An unrelated third party reviews and analyzes the data.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Abeka Academy Inc
EIN
59-3458436
Phone
8504788496
Address
PO BOX 18000, PENSACOLA, FL 32523

Signing Officer

Name
James Thompson Ii
Title
CFO
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
213

Preparer

Firm
Fishman and David PC
Address
506 Roswell St SE, Marietta, GA 30060
Preparer
Mark D Fishman
Phone
7708019400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 584 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09076845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010711408
IRS990/AccountsReceivableGrp/BOYAmt09343074
IRS990/AccountsReceivableGrp/EOYAmt011141761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHRISTIAN EDUCATIONAL SERVICES TO STUDENTS ACROSS THE UNITED STATES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06636
IRS990/AdvertisingGrp/ProgramServicesAmt026543
IRS990/AdvertisingGrp/TotalAmt033179
IRS990/AllOtherContributionsAmt01675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0124540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0498163
IRS990/AllOtherExpensesGrp/TotalAmt0622703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES THOMPSON II
IRS990/BooksInCareOfDetail/PhoneNum08504788496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 BRENT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202220
IRS990/CashNonInterestBearingGrp/EOYAmt0137418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02031046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02155 NIAGARA LANE N 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLYMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055447
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADVANCED DUPLICATION SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DVD PRODUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01675
IRS990/CYGrantsAndSimilarPaidAmt06589664
IRS990/CYInvestmentIncomeAmt0159909
IRS990/CYOtherExpensesAmt0101046312
IRS990/CYOtherRevenueAmt037341
IRS990/CYProgramServiceRevenueAmt0113443125
IRS990/CYRevenuesLessExpensesAmt0-5254046
IRS990/CYSalariesCompEmpBnftPaidAmt011260120
IRS990/CYTotalExpensesAmt0118896096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113642050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018106678
IRS990/DeferredRevenueGrp/EOYAmt018869396
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01351632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05406528
IRS990/DepreciationDepletionGrp/TotalAmt06758160
IRS990/Desc0WE PROVIDE EDUCATION FOR KINDERGARTEN, ELEMENTARY, AND HIGH SCHOOL STUDENTS. THROUGH DISTANT LEARNING SERVICES, A BEKA ACADEMY, INC. (ABA) OFFERS A CURRICULUM BASED ON TRADITIONAL CHRISTIAN EDUCATIONAL PRINCIPLES. A CORRESPONDENCE SCHOOL IS OFFERED TO PARENTS WHO WISH TO TEACH THEIR CHILDREN AT HOME WITH TEXTBOOKS AND COMPLETE CURRICULA. ANOTHER DISTANT LEARNING SERVICE PROVIDED BY ABA IS TO VIDEO HOME SCHOOL. VIDEOS OF ACTUAL CLASSES TAKING PLACE AT PENSACOLA CHRISTIAN ACADEMY ARE OFFERED TO PARENTS WHO WISH TO SCHOOL THEIR CHILDREN AT HOME. VIDEOS ARE ALSO OFFERED TO SCHOOLS WHO MAY SUBSTITUTE THE VIDEO INSTRUCTION FOR ACTUAL CLASSROOM INSTRUCTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0213
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097242393
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016045
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt064182
IRS990/FeesForServicesLegalGrp/TotalAmt080227
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04101234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016404936
IRS990/FeesForServicesOtherGrp/TotalAmt020506170
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TROY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES THOMPSON II
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA BIRX
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4GETTYS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0213114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1132913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3111338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06589664
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06589664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06589664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113642050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017491
IRS990/InsuranceGrp/ProgramServicesAmt069965
IRS990/InsuranceGrp/TotalAmt087456
IRS990/IntangibleAssetsGrp/BOYAmt046806877
IRS990/IntangibleAssetsGrp/EOYAmt040120180
IRS990/InterestGrp/ManagementAndGeneralAmt0448000
IRS990/InterestGrp/ProgramServicesAmt01792000
IRS990/InterestGrp/TotalAmt02240000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02909913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03049875
IRS990/InvestmentIncomeGrp/ExclusionAmt0159909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01848602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233217
IRS990/LandBldgEquipCostOrOtherBssAmt02081819
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CHRISTIAN EDUCATIONAL SERVICES TO STUDENTS ACROSS THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-47806446
IRS990/NetAssetsOrFundBalancesEOYAmt0-53060492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-47806446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-53060492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01579003
IRS990/OccupancyGrp/ProgramServicesAmt06316011
IRS990/OccupancyGrp/TotalAmt07895014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432229
IRS990/OfficeExpensesGrp/ProgramServicesAmt01728918
IRS990/OfficeExpensesGrp/TotalAmt02161147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863484
IRS990/OtherExpensesGrp/Desc0ABB PURCHASES
IRS990/OtherExpensesGrp/Desc1INTRACOMPANY
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08673338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280484
IRS990/OtherExpensesGrp/ProgramServicesAmt034693353
IRS990/OtherExpensesGrp/ProgramServicesAmt14037912
IRS990/OtherExpensesGrp/ProgramServicesAmt21046217
IRS990/OtherExpensesGrp/ProgramServicesAmt3321934
IRS990/OtherExpensesGrp/TotalAmt043366691
IRS990/OtherExpensesGrp/TotalAmt14037912
IRS990/OtherExpensesGrp/TotalAmt21307771
IRS990/OtherExpensesGrp/TotalAmt3402418
IRS990/OtherLiabilitiesGrp/BOYAmt080211369
IRS990/OtherLiabilitiesGrp/EOYAmt078200470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037341
IRS990/OtherRevenueTotalAmt037341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01896506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07586023
IRS990/OtherSalariesAndWagesGrp/TotalAmt09482529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501317
IRS990/PayrollTaxesGrp/TotalAmt0626646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229969
IRS990/PensionPlanContributionsGrp/TotalAmt0287461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038331
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS/VIDEOS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS SALES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION/ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020399448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121004736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21001674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371037267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020399448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121004736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21001674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371037267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01814216
IRS990/PYInvestmentIncomeAmt0231888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106546278
IRS990/PYOtherRevenueAmt011148
IRS990/PYProgramServiceRevenueAmt0115846356
IRS990/PYRevenuesLessExpensesAmt0-2564460
IRS990/PYSalariesCompEmpBnftPaidAmt010314206
IRS990/PYTotalExpensesAmt0118674700
IRS990/PYTotalRevenueAmt0116110240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5254046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113480466
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02219151
IRS990/RoyaltiesGrp/ProgramServicesAmt08876603
IRS990/RoyaltiesGrp/TotalAmt011095754
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590940532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06589664
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PCCI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06589664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02081819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233217
IRS990ScheduleD/TotalLiabilityAmt078200470
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06589664
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PCCI
IRS990ScheduleI/RecipientTable/RecipientEIN0590940532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 18000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032523
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0105863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2126963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,720,782
Liabilities
$107,781,274
Net assets
-$53,060,492
Revenue
$113,642,050
Expenses
$118,896,096
Net income
-$5,254,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$103$58.0$112$117$4.90
2024Detailed filing. Detailed filing data is available for this year.$54.7$108$53.1$114$119$5.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$112$45.2$124$134$10.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$118$34.9$131$131$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$122$34.7$80.9$92.0$11.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$115$23.6$82.5$84.7$2.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$131$21.3$96.9$97.8$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$112$20.5$45.6$51.8$6.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$113$14.3$45.8$49.2$3.38
2015Detailed filing. Detailed filing data is available for this year.$5.76$16.7$10.9$42.9$41.6$1.36
2014Detailed filing. Detailed filing data is available for this year.$3.58$15.9$12.3$39.9$40.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$15.3$12.0$43.1