Civic Intelligence

Trinitas Christian School Inc.

990 • Fiscal year 2016 • EIN 59-3582200

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.TRINITASCHRISTIAN.ORG
3301 E Johnson AvenuePensacola, FL 32514

(850) 439-6558

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,481

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,141,300

Down $88,432 (-4.0%) from 2015

Net Assets

Down

$929,559

Down $1,550 (-0.2%) from 2015

Liabilities

Down

$1,211,741

Down $86,882 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$1,286,236

Up $79,406 (+6.6%) from 2015

Expenses

Up

$1,287,786

Up $117,850 (+10%) from 2015

Net Income

Down

-$1,550

Down $38,444 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$2,141,300
Liabilities$1,211,741
Net Assets$929,559
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,286,236
Expenses$1,287,786
Net Income-$1,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,372,227
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$1,844,801$1,801,240▼ $43,561
Savings and Temporary Cash Investments$241,771$219,277▼ $22,494
Accounts Receivable$45,322$63,024▲ $17,702
Cash and Non-Interest-Bearing Accounts$84,896$44,131▼ $40,765
Prepaid Expenses and Deferred Charges$6,090$7,713▲ $1,623
Intangible Assets$4,886$4,306▼ $580
Inventories for Sale or Use$1,966$1,609▼ $357
Total Assets$2,229,732$2,141,300▼ $88,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,310$1,087,744▼ $69,566
Deferred Revenue$102,105$68,650▼ $33,455
Accounts Payable and Accrued Expenses$39,208$55,347▲ $16,139
Total Liabilities$1,298,623$1,211,741▼ $86,882
Net Assets / Fund Balance
Unrestricted Net Assets$886,700$907,532▲ $20,832
Temporarily Rstr Net Assets$44,409$22,027▼ $22,382
Total Net Assets Fund Balance$931,109$929,559▼ $1,550
Total Liabilities and Net Assets / Fund Balance$2,229,732$2,141,300▼ $88,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,832$570,982$2,029,814
Land$318,549-$318,549
Equipment$23,859$54,093$77,952
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Josh ButcherEx-officio Director$110,481$110,481
Kenneth V TrotterAdministrato$110,481$110,481

Board Members and Trustees

NameTitle
Robert McgeePresident
Rev Robert HaddingDirector
John StricklerEx-officio Director
Nathan BerubeEx-officio Director
Ron GilleyEx-officio Director
Kenneth V TrotterAdministrator
John StricklerEx-officio D
Josh ButcherEx-officio D
Nathan BerubeEx-officio D
Ron GilleyEx-officio D
Wesley ToddSecretary
Robert BarnesTreasurer
Edward NolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,189
Program Service Revenue
$1,120,656
Investment Income
$1,595
Other Revenue
$68,796
All Other Contributions
$95,189
Change in Net Assets
$-1,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,010
Other Expenses$355,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,380$226,020-$753,400
Comp Disqual Persons$77,337$33,144-$110,481
All Other Expenses$45,493$30,903-$76,396
Payroll Taxes$59,272$8,857-$68,129
Depreciation Depletion$49,962$7,466-$57,428
Interest$38,482$5,750-$44,232
Other Expenses$29,037$4,327-$29,037
Insurance$18,154$4,539-$22,693
Office Expenses-$17,796-$17,796
Fees for Services Accounting-$5,504-$5,504
Advertising$3,187--$3,187
Total Functional Expenses$906,370$381,416$0$1,287,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,787
Fundraising Direct Expenses$85,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$129,915$129,915$76,237$53,678
Scholarship Eve$24,872$24,872$9,754$15,118
Total Events$154,787$154,787$85,991$68,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 receives 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 acceptance 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 conflict. 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
8504396558
Address
3301 E JOHNSON AVENUE, PENSACOLA, FL 32514

Signing Officer

Name
Ron Gilley
Title
Ex-officio Director
Phone
8504396558
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Gilley
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
8

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Michael D Thornton
Phone
8504343146
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017796
IRS990/OfficeExpensesGrp/TotalAmt017796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14327
IRS990/OtherExpensesGrp/ProgramServicesAmt028956
IRS990/OtherExpensesGrp/ProgramServicesAmt129110
IRS990/OtherExpensesGrp/ProgramServicesAmt229037
IRS990/OtherExpensesGrp/TotalAmt037110
IRS990/OtherExpensesGrp/TotalAmt133283
IRS990/OtherExpensesGrp/TotalAmt229110
IRS990/OtherExpensesGrp/TotalAmt329037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08857
IRS990/PayrollTaxesGrp/ProgramServicesAmt059272
IRS990/PayrollTaxesGrp/TotalAmt068129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07713
IRS990/PrincipalOfficerNm0RON GILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029037
IRS990/PYInvestmentIncomeAmt0-196
IRS990/PYOtherExpensesAmt0316872
IRS990/PYOtherRevenueAmt09082
IRS990/PYProgramServiceRevenueAmt01086547
IRS990/PYRevenuesLessExpensesAmt036894
IRS990/PYSalariesCompEmpBnftPaidAmt0824027
IRS990/PYTotalExpensesAmt01169936
IRS990/PYTotalRevenueAmt01206830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219277
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/BuildingsGrp/BookValueAmt01458832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029814
IRS990ScheduleD/EquipmentGrp/BookValueAmt023859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077952
IRS990ScheduleD/LandGrp/BookValueAmt0318549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01801240
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 LOCAL NEWSPAPER ADVERTISMENTS TO PUBLICIZE ITS NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09754
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSH BUTCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RON GILLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN STRICKLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3NATHAN BERUBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KENNETH V TROTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX-OFFICIO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EX-OFFICIO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EX-OFFICIO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110481
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES 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 ACCEPTANCE 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 CONFLICT. 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022027
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02229732
IRS990/TotalAssetsEOYAmt02141300
IRS990/TotalAssetsGrp/BOYAmt02229732
IRS990/TotalAssetsGrp/EOYAmt02141300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095189
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01298623

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,300
Liabilities
$1,211,741
Net assets
$929,559
Revenue
$1,286,236
Expenses
$1,287,786
Net income
-$1,550
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