Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3582200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,192,373
Up $51,073 (+2.4%) from 2016
Net Assets
Up$1,005,307
Up $75,748 (+8.1%) from 2016
Liabilities
Down$1,187,066
Down $24,675 (-2.0%) from 2016
Revenue
Up$1,316,228
Up $29,992 (+2.3%) from 2016
Expenses
Down$1,240,480
Down $47,306 (-3.7%) from 2016
Net Income
Up$75,748
Up $77,298 (+4987%) from 2016
Education and christian teachings from pre-kindergarten through high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,801,240 | $1,765,565 | ▼ $35,675 |
| Cash and Non-Interest-Bearing Accounts | $44,131 | $199,275 | ▲ $155,144 |
| Savings and Temporary Cash Investments | $219,277 | $140,901 | ▼ $78,376 |
| Accounts Receivable | $63,024 | $61,630 | ▼ $1,394 |
| Prepaid Expenses and Deferred Charges | $7,713 | $18,851 | ▲ $11,138 |
| Intangible Assets | $4,306 | $3,725 | ▼ $581 |
| Inventories for Sale or Use | $1,609 | $2,426 | ▲ $817 |
| Total Assets | $2,141,300 | $2,192,373 | ▲ $51,073 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,087,744 | $1,013,059 | ▼ $74,685 |
| Deferred Revenue | $68,650 | $112,468 | ▲ $43,818 |
| Accounts Payable and Accrued Expenses | $55,347 | $61,539 | ▲ $6,192 |
| Total Liabilities | $1,211,741 | $1,187,066 | ▼ $24,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $907,532 | $986,047 | ▲ $78,515 |
| Temporarily Rstr Net Assets | $22,027 | $19,260 | ▼ $2,767 |
| Total Net Assets Fund Balance | $929,559 | $1,005,307 | ▲ $75,748 |
| Total Liabilities and Net Assets / Fund Balance | $2,141,300 | $2,192,373 | ▲ $51,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,420,668 | $623,763 | $2,044,431 |
| Land | $318,549 | - | $318,549 |
| Equipment | $26,348 | $55,615 | $81,963 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Strickler | Secretary | PT | $65,000 | $65,000 |
| Ron Gilley | Administrato | PT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Rev Robert Hadding | President |
| Josh Butcher | Ex-officio Director |
| Ron Gilley | Administrator / Ex-o |
| Josh Butcher | Ex-officio D |
| Nathan Berube | Member |
| Robert Mcgee | Treasurer |
| Robert Barnes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $904,221 |
| Other Expenses | $336,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,681 | $232,577 | - | $775,258 |
| Comp Disqual Persons | $45,500 | $19,500 | - | $65,000 |
| Payroll Taxes | $55,648 | $8,315 | - | $63,963 |
| Depreciation Depletion | $59,476 | - | - | $59,476 |
| Interest | $34,164 | $5,105 | - | $39,269 |
| All Other Expenses | $6,114 | $27,752 | - | $33,866 |
| Advertising | $32,066 | - | - | $32,066 |
| Other Expenses | $20,121 | $4,281 | - | $20,121 |
| Office Expenses | - | $19,520 | - | $19,520 |
| Insurance | $15,514 | $3,879 | - | $19,393 |
| Fees for Services Accounting | - | $7,857 | - | $7,857 |
| Total Functional Expenses | $906,094 | $334,386 | $0 | $1,240,480 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,848 |
| Fundraising Direct Expenses | $109,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $86,442 | $86,442 | $97,105 | $-10,663 |
| Scholarship Eve | $27,406 | $27,406 | $11,896 | $15,510 |
| Total Events | $113,848 | $113,848 | $109,001 | $4,847 |
“The board receives a copy of the form 990 for review, prior to its filing with the irs.”
“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.”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND CHRISTIAN TEACHINGS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32066 |
| IRS990/AllOtherContributionsAmt | 0 | 160469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON GILLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504396558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3301 E JOHNSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32514 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 45500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 336259 |
| IRS990/CYOtherRevenueAmt | 0 | 4847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 904221 |
| IRS990/CYTotalExpensesAmt | 0 | 1240480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1316228 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112468 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59476 |
| IRS990/Desc | 0 | PROVIDING A QUALITY CHRISTIAN EDUCATION IS THE MAIN FOCUS OF THE ORGANIZATION. ALL SERVICE FEES AND DONATIONS BENEFIT THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 898658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | REV ROBERT HADDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STRICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN BERUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON GILLEY |
| 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 | 65000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113848 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1425229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19393 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4306 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5105 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34164 |
| IRS990/InterestGrp/TotalAmt | 0 | 39269 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1801240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1765565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2444943 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND CHRISTIAN TEACHINGS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1087744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1013059 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 929559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1005307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775258 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18851 |
| IRS990/PrincipalOfficerNm | 0 | RON GILLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMIC ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1062293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1062293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1595 |
| IRS990/PYOtherExpensesAmt | 0 | 355776 |
| IRS990/PYOtherRevenueAmt | 0 | 68796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1120656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 932010 |
| IRS990/PYTotalExpensesAmt | 0 | 1287786 |
| IRS990/PYTotalRevenueAmt | 0 | 1286236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1150883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140901 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1420668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 623763 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2044431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81963 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 318549 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 318549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1765565 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TRINITAS CHRISTIAN SCHOOL USES LOCAL NEWSPAPER ADVERTISEMENTS TO PUBLICIZE ITS NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 109001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCHOLARSHIP EVE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86442 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 97105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11896 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN STRICKLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | NATHAN BERUBE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JOSH BUTCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | RON GILLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EX-OFFICIO DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ADMINISTRATOR / EX-O |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW, PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19260 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2141300 |
| IRS990/TotalAssetsEOYAmt | 0 | 2192373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2141300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2192373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160469 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 334386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 906094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1240480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1211741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1187066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1211741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1187066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 929559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1005307 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 898658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1150883 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1316228 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2141300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2192373 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 907532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 986047 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3301 EAST JOHNSON AVENUE |
| IRS990/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32514 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITASCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON GILLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR / EX-O |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.