Civic Intelligence

Trinitas Christian School Inc.

990 • Fiscal year 2020 • EIN 59-3582200

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

(850) 439-6588

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,844,043

Down $181,861 (-9.0%) from 2019

Net Assets

Down

$855,940

Down $99,094 (-10%) from 2019

Liabilities

Down

$988,103

Down $82,767 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$1,327,494

Up $137,859 (+12%) from 2019

Expenses

Up

$1,426,327

Up $213,186 (+18%) from 2019

Net Income

Down

-$98,833

Down $75,327 (-320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,844,043
Liabilities$988,103
Net Assets$855,940
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,327,494
Expenses$1,426,327
Net Income-$98,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,344,067
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$1,661,987$1,603,203▼ $58,784
Cash and Non-Interest-Bearing Accounts$60,164$144,381▲ $84,217
Savings and Temporary Cash Investments$151,053$82,626▼ $68,427
Accounts Receivable$123,240$5,222▼ $118,018
Prepaid Expenses and Deferred Charges$6,911$5,133▼ $1,778
Intangible Assets$2,564$1,983▼ $581
Inventories for Sale or Use$1,809$1,495▼ $314
Investments in Publicly Traded Securities$1,313--
Total Assets$2,009,041$1,844,043▼ $164,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,365$806,966▼ $74,399
Deferred Revenue$124,714$132,798▲ $8,084
Accounts Payable and Accrued Expenses$48,189$48,339▲ $150
Total Liabilities$1,054,268$988,103▼ $66,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,985$837,005▼ $99,980
Net Assets With Donor Restrictions$17,788$18,935▲ $1,147
Total Net Assets Fund Balance$954,773$855,940▼ $98,833
Total Liabilities and Net Assets / Fund Balance$2,009,041$1,844,043▼ $164,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,572$783,147$2,047,719
Land$318,549-$318,549
Equipment$20,082$73,815$93,897
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John StricklerPresident
Dr Ed NolanEmeritus Mem
Dr Ed NolanEmeritus Member
Wesley ToddMember
Pastor Rob HaddingSabbatical
Bob McgeeSecretary
Robert BarnesTreasurer
Steve TaylorVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,549
Program Service Revenue
$1,123,308
Investment Income
$-248
Other Revenue
$8,885
All Other Contributions
$140,930
Change in Net Assets
$-98,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,664
Other Expenses$451,397
Grants and Similar Amounts Paid$36,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,846$261,363-$871,209
Payroll Taxes$47,218$20,237-$67,455
Depreciation Depletion$60,299--$60,299
Interest$36,389$5,438-$41,827
All Other Expenses$22,977$14,604-$37,581
Grants to Domestic Individuals$36,266--$36,266
Advertising$35,494--$35,494
Office Expenses-$25,208-$25,208
Other Expenses$20,481$3,060-$23,541
Insurance$14,869$3,717-$18,586
Fees for Services Accounting-$10,924-$10,924
Total Functional Expenses$1,065,735$360,592$0$1,426,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,306
Fundraising Gross Income$13,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,480$7,305$7,621$-316
Love Thy Neighb$50,330$5,886$8,685$-2,799
Total Events$67,810$13,191$16,306$-3,115
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 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 reggest. 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
Ron Gilley
Title
Headmaster / Ex-o
Phone
8504396588
Signed
2020-10-13

Organization Details

Principal Officer
Ron Gilley
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
5

Preparer

Firm
Darsha Lamb CPA LLC
Address
2172 W NINE MILE ROAD 222, PENSACOLA, FL 32534-9413
Preparer
Darsha Lamb CPA
Phone
8702191760
Raw XML AppendixShowing 400 of 438 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0294494
IRS990/PYOtherRevenueAmt035747
IRS990/PYProgramServiceRevenueAmt01031368
IRS990/PYRevenuesLessExpensesAmt0-23767
IRS990/PYSalariesCompEmpBnftPaidAmt0918898
IRS990/PYTotalExpensesAmt01213392
IRS990/PYTotalRevenueAmt01189625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082626
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/BookValueAmt01264572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02047719
IRS990ScheduleD/EquipmentGrp/BookValueAmt020082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093897
IRS990ScheduleD/LandGrp/BookValueAmt0318549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01603203
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 ADVERTISEMENTS TO PUBLICIZE ITS NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE THY NEIGHB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ED NOLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMERITUS MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 REGGEST. 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/TotalAssetsBOYAmt02009041
IRS990/TotalAssetsEOYAmt01844043
IRS990/TotalAssetsGrp/BOYAmt02009041
IRS990/TotalAssetsGrp/EOYAmt01844043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195549
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054268
IRS990/TotalLiabilitiesEOYAmt0988103
IRS990/TotalLiabilitiesGrp/BOYAmt01054268
IRS990/TotalLiabilitiesGrp/EOYAmt0988103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855940
IRS990/TotalProgramServiceExpensesAmt01065735
IRS990/TotalProgramServiceRevenueAmt01123308
IRS990/TotalRevenueGrp/ExclusionAmt08904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327494
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01844043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03301 E JOHNSON AVENUE
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032514
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,043
Liabilities
$988,103
Net assets
$855,940
Revenue
$1,327,494
Expenses
$1,426,327
Net income
-$98,833
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