Civic Intelligence

Trinitas Christian School Inc

EIN 59-3582200 • 501(c)3 • Pensacola, FL

Profile

Education and christian teachings from pre-kindergarten through high school.

3301 E Johnson AvenuePensacola, FL 32514

www.trinitaschristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$2,926,189

Up $421,270 (+17%) from 2024

Liabilities

Down

$1,026,601

Down $64,272 (-5.9%) from 2024

Net Assets

Up

$1,899,588

Up $485,542 (+34%) from 2024

Revenue

Up

$2,110,698

Up $362,875 (+21%) from 2024

Expenses

Up

$1,625,156

Up $9,744 (+0.6%) from 2024

Net Income

Up

$485,542

Up $353,131 (+267%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,191,539Liabilities 2011: $1,557,353Net Assets 2011: $634,1862011Assets 2012: $2,141,823Liabilities 2012: $1,486,248Net Assets 2012: $655,5752012Assets 2013: $2,227,536Liabilities 2013: $1,487,348Net Assets 2013: $740,1882013Assets 2014: $2,272,465Liabilities 2014: $1,378,250Net Assets 2014: $894,2152014Assets 2015: $2,229,732Liabilities 2015: $1,298,623Net Assets 2015: $931,1092015Assets 2016: $2,141,300Liabilities 2016: $1,211,741Net Assets 2016: $929,5592016Assets 2017: $2,192,373Liabilities 2017: $1,187,066Net Assets 2017: $1,005,3072017Assets 2018: $2,095,186Liabilities 2018: $1,116,646Net Assets 2018: $978,5402018Assets 2019: $2,025,904Liabilities 2019: $1,070,870Net Assets 2019: $955,0342019Assets 2020: $1,844,043Liabilities 2020: $988,103Net Assets 2020: $855,9402020Assets 2021: $1,785,440Liabilities 2021: $855,643Net Assets 2021: $929,7972021Assets 2022: $2,035,967Liabilities 2022: $896,707Net Assets 2022: $1,139,2602022Assets 2023: $2,181,060Liabilities 2023: $899,425Net Assets 2023: $1,281,6352023Assets 2024: $2,504,919Liabilities 2024: $1,090,873Net Assets 2024: $1,414,0462024Assets 2025: $2,926,189Liabilities 2025: $1,026,601Net Assets 2025: $1,899,5882025

Highlighted filing

2025

Assets$2,926,189
Liabilities$1,026,601
Net Assets$1,899,588

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,131,359Expenses 2011: $1,040,164Net Income 2011: $91,1952011Revenue 2012: $1,112,560Expenses 2012: $1,098,954Net Income 2012: $13,6062012Revenue 2013: $1,192,823Expenses 2013: $1,108,210Net Income 2013: $84,6132013Revenue 2014: $1,269,623Expenses 2014: $1,115,596Net Income 2014: $154,0272014Revenue 2015: $1,206,830Expenses 2015: $1,169,936Net Income 2015: $36,8942015Revenue 2016: $1,286,236Expenses 2016: $1,287,786Net Income 2016: -$1,5502016Revenue 2017: $1,316,228Expenses 2017: $1,240,480Net Income 2017: $75,7482017Revenue 2018: $1,254,072Expenses 2018: $1,280,839Net Income 2018: -$26,7672018Revenue 2019: $1,189,635Expenses 2019: $1,213,141Net Income 2019: -$23,5062019Revenue 2020: $1,327,494Expenses 2020: $1,426,327Net Income 2020: -$98,8332020Revenue 2021: $1,319,072Expenses 2021: $1,257,572Net Income 2021: $61,5002021Revenue 2022: $1,346,236Expenses 2022: $1,136,773Net Income 2022: $209,4632022Revenue 2023: $1,468,068Expenses 2023: $1,325,693Net Income 2023: $142,3752023Revenue 2024: $1,747,823Expenses 2024: $1,615,412Net Income 2024: $132,4112024Revenue 2025: $2,110,698Expenses 2025: $1,625,156Net Income 2025: $485,5422025

Highlighted filing

2025

Revenue$2,110,698
Expenses$1,625,156
Net Income$485,542

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.03$1.90$2.11$1.63$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.09$1.41$1.75$1.62$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.90$1.28$1.47$1.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.90$1.14$1.35$1.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.86$0.93$1.32$1.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.99$0.86$1.33$1.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.07$0.96$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.12$0.98$1.25$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.19$1.01$1.32$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.21$0.93$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.23$1.30$0.93$1.21$1.17$0.04
2014Summary only. Only limited summary data is available for this year.$2.27$1.38$0.89$1.27$1.12$0.15
2013Summary only. Only limited summary data is available for this year.$2.23$1.49$0.74$1.19$1.11$0.08
2012Summary only. Only limited summary data is available for this year.$2.14$1.49$0.66$1.11$1.10$0.01
2011Summary only. Only limited summary data is available for this year.$2.19$1.56$0.63$1.13$1.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,131,007
Mission and Program Overview

Mission

Education and christian teachings from pre-kindergarten through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,986$2,305,538▲ $438,552
Investments in Publicly Traded Securities$7,425$241,074▲ $233,649
Cash and Non-Interest-Bearing Accounts$242,997$197,018▼ $45,979
Savings and Temporary Cash Investments$342,481$167,441▼ $175,040
Prepaid Expenses and Deferred Charges$22,760$9,507▼ $13,253
Intangible Assets$4,821$4,089▼ $732
Inventories for Sale or Use$921$921→ $0
Accounts Receivable$16,405$478▼ $15,927
Total Assets$2,504,919$2,926,189▲ $421,270
Other Assets Total$123$123→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,821$769,585▼ $125,236
Other Liabilities$74,716$98,144▲ $23,428
Deferred Revenue$66,347$80,969▲ $14,622
Accounts Payable and Accrued Expenses$54,989$77,903▲ $22,914
Total Liabilities$1,090,873$1,026,601▼ $64,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,046$1,890,935▲ $476,889
Net Assets With Donor Restrictions-$8,653-
Total Net Assets Fund Balance$1,414,046$1,899,588▲ $485,542
Total Liabilities and Net Assets / Fund Balance$2,504,919$2,926,189▲ $421,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,478$1,087,117$2,490,595
Other Land Buildings$535,249$14,412$549,661
Land$348,549-$348,549
Equipment$18,262$92,304$110,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025-$223,205▲ $10,444-$241,074
2024-$6,909▲ $516-$7,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken McneillPresident
Dr Ed NolanEmeritus Mem
Robert BarnesEmeritus Mem
John StricklerMember
Dave DeblanderSabatical
Wesley ToddSecretary
Pastor Jon Mark OleskyTreasurer
Brent HargettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$537,099
Program Service Revenue
$1,550,312
Investment Income
$12,585
Other Revenue
$10,702
All Other Contributions
$492,378
Change in Net Assets
$485,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,020
Other Expenses$493,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,085$312,037-$1,040,122
Payroll Taxes$57,406$24,602-$82,008
Depreciation Depletion$79,833--$79,833
Other Expenses$45,829$6,848-$52,677
All Other Expenses$8,191$35,056-$43,247
Interest$29,866$4,463-$34,329
Insurance$27,306$6,826-$34,132
Office Expenses-$31,579-$31,579
Advertising$21,273--$21,273
Other Employee Benefits$6,923$2,967-$9,890
Fees for Services Accounting-$5,108-$5,108
Total Functional Expenses$1,188,809$436,347$0$1,625,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,309
Fundraising Gross Income$13,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,224$13,111$11,290$1,821
Love Thy Neighb$37,108$500$9,019$-8,519
Total Events$58,332$13,611$20,309$-6,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$71,397
Other$14,181
Student Trip Funds$12,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The board recevies a copy of the form 990 for review, prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 12C

To implement this policy, board members of the organization will acknowledge understanding and acceptence of this policy by signing a contract stating as such annually and by submitting a report of material facts and personal interests. This report is reviewed by the board of directors, which attempts to resolve any actual or potential conflicts. If not previously disclosed, board members will make disclosure prior to any relevant action by the board.

Form 990, Page 6, Part VI, Line 15A

The board reviews and validates the compensation structure and determines annual compensation level percentage changes using criteria such as comparable positions, geographical location, cost of living, and requirements at each level.

Form 990, Page 6, Part VI, Line 19

These documents are available upon request. Every student and family receive annually a parent/student handbook that outlines the school's policies and procedures. The faculty and staff receive a similar handbook setting forth policies and procedures affecting them. The financial statements and the form 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Trinitas Christian School Inc
EIN
59-3582200
Phone
8504396588
Address
3301 E JOHNSON AVENUE, PENSACOLA, FL 32514

Signing Officer

Name
James Cowart
Title
Headmaster
Phone
8504396588
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cowart
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
16

Preparer

Firm
Darsha Lamb CPA LLC
Address
2172 W NINE MILE ROAD 222, PENSACOLA, FL 32534-9413
Preparer
Darsha Lamb CPA
Phone
8702191760
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The quasi endowment fund is established to maintain tuition accessibilty for an econimically diverse group of families in the event of the loss of state funding.

Raw XML AppendixShowing 400 of 434 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/BOYAmt054989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077903
IRS990/AccountsReceivableGrp/BOYAmt016405
IRS990/AccountsReceivableGrp/EOYAmt0478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND CHRISTIAN TEACHINGS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt021273
IRS990/AdvertisingGrp/TotalAmt021273
IRS990/AllOtherContributionsAmt0492378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08191
IRS990/AllOtherExpensesGrp/TotalAmt043247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES COWART
IRS990/BooksInCareOfDetail/PhoneNum08504396588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 E JOHNSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032514
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242997
IRS990/CashNonInterestBearingGrp/EOYAmt0197018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044721
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012585
IRS990/CYOtherExpensesAmt0493136
IRS990/CYOtherRevenueAmt010702
IRS990/CYProgramServiceRevenueAmt01550312
IRS990/CYRevenuesLessExpensesAmt0485542
IRS990/CYSalariesCompEmpBnftPaidAmt01132020
IRS990/CYTotalExpensesAmt01625156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02110698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt066347
IRS990/DeferredRevenueGrp/EOYAmt080969
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079833
IRS990/DepreciationDepletionGrp/TotalAmt079833
IRS990/Desc0PROVIDING A QUALITY CHRISTIAN EDUCATION IS THE MAIN FOCUS OF THE SCHOOL. ALL SERVICE FEES AND DONATIONS BENEFIT THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08653
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01188809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05108
IRS990/FeesForServicesAccountingGrp/TotalAmt05108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE DEBLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT HARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ED NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR JON MARK OLESKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm7WESLEY TODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1SABATICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044721
IRS990/FundraisingDirectExpensesAmt020309
IRS990/FundraisingGrossIncomeAmt013611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02131007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06826
IRS990/InsuranceGrp/ProgramServicesAmt027306
IRS990/InsuranceGrp/TotalAmt034132
IRS990/IntangibleAssetsGrp/BOYAmt04821
IRS990/IntangibleAssetsGrp/EOYAmt04089
IRS990/InterestGrp/ManagementAndGeneralAmt04463
IRS990/InterestGrp/ProgramServicesAmt029866
IRS990/InterestGrp/TotalAmt034329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0921
IRS990/InvestmentIncomeGrp/ExclusionAmt012585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241074
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01866986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02305538
IRS990/LandBldgEquipCostOrOtherBssAmt03499371
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND CHRISTIAN TEACHINGS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0894821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0769585
IRS990/NetAssetsOrFundBalancesBOYAmt01414046
IRS990/NetAssetsOrFundBalancesEOYAmt01899588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01414046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01890935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07785
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031579
IRS990/OfficeExpensesGrp/TotalAmt031579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123
IRS990/OtherAssetsTotalGrp/EOYAmt0123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09890
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16848
IRS990/OtherExpensesGrp/ProgramServicesAmt071637
IRS990/OtherExpensesGrp/ProgramServicesAmt166544
IRS990/OtherExpensesGrp/ProgramServicesAmt245916
IRS990/OtherExpensesGrp/ProgramServicesAmt345829
IRS990/OtherExpensesGrp/TotalAmt071637
IRS990/OtherExpensesGrp/TotalAmt166544
IRS990/OtherExpensesGrp/TotalAmt252777
IRS990/OtherExpensesGrp/TotalAmt352677
IRS990/OtherLiabilitiesGrp/BOYAmt074716
IRS990/OtherLiabilitiesGrp/EOYAmt098144
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt017400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017400
IRS990/OtherRevenueTotalAmt017400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024602
IRS990/PayrollTaxesGrp/ProgramServicesAmt057406
IRS990/PayrollTaxesGrp/TotalAmt082008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09507
IRS990/PrincipalOfficerNm0JAMES COWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020976
IRS990/PYInvestmentIncomeAmt011610
IRS990/PYOtherExpensesAmt0519267
IRS990/PYOtherRevenueAmt013311
IRS990/PYProgramServiceRevenueAmt01423958
IRS990/PYRevenuesLessExpensesAmt0132411
IRS990/PYSalariesCompEmpBnftPaidAmt01075169
IRS990/PYTotalExpensesAmt01615412
IRS990/PYTotalRevenueAmt01747823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0485542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167441
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01403478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02490595
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0223205
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0516
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110566
IRS990ScheduleD/LandGrp/BookValueAmt0348549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0535249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT TRIP FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUASI ENDOWMENT FUND IS ESTABLISHED TO MAINTAIN TUITION ACCESSIBILTY FOR AN ECONIMICALLY DIVERSE GROUP OF FAMILIES IN THE EVENT OF THE LOSS OF STATE FUNDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02305538
IRS990ScheduleD/TotalLiabilityAmt098144
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TRINITAS CHRISTIAN SCHOOL USES ITS WEBSITE HOMEPAGE TO PUBLICIZE ITS NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE THY NEIGHB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEVIES A COPY OF THE FORM 990 FOR REVIEW, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPLEMENT THIS POLICY, BOARD MEMBERS OF THE ORGANIZATION WILL ACKNOWLEDGE UNDERSTANDING AND ACCEPTENCE OF THIS POLICY BY SIGNING A CONTRACT STATING AS SUCH ANNUALLY AND BY SUBMITTING A REPORT OF MATERIAL FACTS AND PERSONAL INTERESTS. THIS REPORT IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH ATTEMPTS TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. IF NOT PREVIOUSLY DISCLOSED, BOARD MEMBERS WILL MAKE DISCLOSURE PRIOR TO ANY RELEVANT ACTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND VALIDATES THE COMPENSATION STRUCTURE AND DETERMINES ANNUAL COMPENSATION LEVEL PERCENTAGE CHANGES USING CRITERIA SUCH AS COMPARABLE POSITIONS, GEOGRAPHICAL LOCATION, COST OF LIVING, AND REQUIREMENTS AT EACH LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. EVERY STUDENT AND FAMILY RECEIVE ANNUALLY A PARENT/STUDENT HANDBOOK THAT OUTLINES THE SCHOOL'S POLICIES AND PROCEDURES. THE FACULTY AND STAFF RECEIVE A SIMILAR HANDBOOK SETTING FORTH POLICIES AND PROCEDURES AFFECTING THEM. THE FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02504919
IRS990/TotalAssetsEOYAmt02926189
IRS990/TotalAssetsGrp/BOYAmt02504919
IRS990/TotalAssetsGrp/EOYAmt02926189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537099
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090873
IRS990/TotalLiabilitiesEOYAmt01026601
IRS990/TotalLiabilitiesGrp/BOYAmt01090873
IRS990/TotalLiabilitiesGrp/EOYAmt01026601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01899588
IRS990/TotalProgramServiceExpensesAmt01188809
IRS990/TotalProgramServiceRevenueAmt01550312
IRS990/TotalRevenueGrp/ExclusionAmt023287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01550312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02110698
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02504919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02926189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03301 E JOHNSON AVENUE
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.