Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3582200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,025,904
Down $69,282 (-3.3%) from 2018
Net Assets
Down$955,034
Down $23,506 (-2.4%) from 2018
Liabilities
Down$1,070,870
Down $45,776 (-4.1%) from 2018
Revenue
Down$1,189,635
Down $64,437 (-5.1%) from 2018
Expenses
Down$1,213,141
Down $67,698 (-5.3%) from 2018
Net Income
Up-$23,506
Up $3,261 (+12%) from 2018
Education and christian teachings from pre-kindergarten through high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,718,999 | $1,661,987 | ▼ $57,012 |
| Savings and Temporary Cash Investments | $138,140 | $151,053 | ▲ $12,913 |
| Accounts Receivable | $91,185 | $123,240 | ▲ $32,055 |
| Cash and Non-Interest-Bearing Accounts | $134,589 | $63,154 | ▼ $71,435 |
| Prepaid Expenses and Deferred Charges | $7,597 | $20,784 | ▲ $13,187 |
| Intangible Assets | $3,144 | $2,564 | ▼ $580 |
| Inventories for Sale or Use | $1,532 | $1,809 | ▲ $277 |
| Investments in Publicly Traded Securities | - | $1,313 | - |
| Total Assets | $2,095,186 | $2,025,904 | ▼ $69,282 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $945,486 | $881,365 | ▼ $64,121 |
| Deferred Revenue | $109,048 | $124,714 | ▲ $15,666 |
| Accounts Payable and Accrued Expenses | $62,112 | $64,791 | ▲ $2,679 |
| Total Liabilities | $1,116,646 | $1,070,870 | ▼ $45,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $945,917 | $937,246 | ▼ $8,671 |
| Temporarily Rstr Net Assets | $32,623 | $17,788 | ▼ $14,835 |
| Total Net Assets Fund Balance | $978,540 | $955,034 | ▼ $23,506 |
| Total Liabilities and Net Assets / Fund Balance | $2,095,186 | $2,025,904 | ▼ $69,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,317,720 | $729,999 | $2,047,719 |
| Land | $318,549 | - | $318,549 |
| Equipment | $25,718 | $68,460 | $94,178 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Gilley | Headmaster / | PT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Nathan Berube | President |
| Edward Nolan | Emeritus Mem |
| Edward Nolan | Emeritus Member |
| Robert Barnes | Member |
| Robert Mcgee | Sabbatical |
| John Strickler | Secretary |
| Steve Traylor | Treasurer |
| Pastor Robert Hadding | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,898 |
| Other Expenses | $294,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,967 | $157,992 | - | $789,959 |
| Current Officers, Directors, Trustees, and Key Employees | $52,000 | $13,000 | - | $65,000 |
| Payroll Taxes | $51,151 | $12,788 | - | $63,939 |
| Depreciation Depletion | $57,191 | $3,651 | - | $60,842 |
| Interest | $41,316 | $2,637 | - | $43,953 |
| All Other Expenses | $24,254 | $2,844 | - | $27,098 |
| Office Expenses | $8,672 | $15,106 | - | $23,778 |
| Insurance | $19,536 | $1,247 | - | $20,783 |
| Other Expenses | $21,438 | $14,927 | - | $14,927 |
| Advertising | $10,213 | - | - | $10,213 |
| Fees for Services Accounting | - | $7,996 | - | $7,996 |
| Total Functional Expenses | $977,672 | $235,469 | $0 | $1,213,141 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,397 |
| Fundraising Direct Expenses | $86,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $106,314 | $106,314 | $78,973 | $27,341 |
| Scholarship Eve | $16,083 | $16,083 | $7,667 | $8,416 |
| Total Events | $122,397 | $122,397 | $86,640 | $35,757 |
“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 | 62112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND CHRISTIAN TEACHINGS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10213 |
| IRS990/AllOtherContributionsAmt | 0 | 122487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON GILLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504396558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3301 EAST 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 | 134589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/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 | 122487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 294243 |
| IRS990/CYOtherRevenueAmt | 0 | 35757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1031368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918898 |
| IRS990/CYTotalExpensesAmt | 0 | 1213141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1189635 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60842 |
| IRS990/Desc | 0 | PROVIDING A QUALITY CHRISTIAN EDUCATION IS THE MAIN FOCUS OF THE ORGANIZATION. ALL SERVICE FEES AND DONATIONS BENEFIT THE SCHOOL. |
| 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 977672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7996 |
| 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/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/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN BERUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR ROBERT HADDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STRICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON GILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD NOLAN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SABBATICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEADMASTER / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMERITUS MEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1276275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20783 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3144 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41316 |
| IRS990/InterestGrp/TotalAmt | 0 | 43953 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1532 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1313 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 798459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1718999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1661987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2460446 |
| 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 | 945486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 881365 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 978540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 955034 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35757 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35757 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789959 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20784 |
| 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 | 939386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 939386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 317114 |
| IRS990/PYOtherRevenueAmt | 0 | 23047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1046245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 963725 |
| IRS990/PYTotalExpensesAmt | 0 | 1280839 |
| IRS990/PYTotalRevenueAmt | 0 | 1254072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23506 |
| 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 | 1031368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151053 |
| 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 | 1317720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 729999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2047719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94178 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 318549 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 318549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1661987 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| 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 | 86640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCHOLARSHIP EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 86640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 78973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7667 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDWARD NOLAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMERITUS MEMBER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32623 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17788 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2095186 |
| IRS990/TotalAssetsEOYAmt | 0 | 2025904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2095186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2025904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122487 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 977672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1213141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1116646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1070870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1116646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1070870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 978540 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 955034 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 977672 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1031368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1031368 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1189635 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2095186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2025904 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 945917 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 937246 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITASCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON GILLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER / EX-O |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504396558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.