Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$477,581
Down $41,926 (-8.1%) from 2015
Net Assets
Down$378,409
Down $73,251 (-16%) from 2015
Liabilities
Up$99,172
Up $31,325 (+46%) from 2015
Revenue
Down$531,708
Down $148,356 (-22%) from 2015
Expenses
Down$604,959
Down $174,735 (-22%) from 2015
Net Income
Up-$73,251
Up $26,379 (+26%) from 2015
Operations of private christian k-12 school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $326,106 | $351,231 | ▲ $25,125 |
| Cash and Non-Interest-Bearing Accounts | $160,239 | $94,814 | ▼ $65,425 |
| Inventories for Sale or Use | $25,594 | $23,094 | ▼ $2,500 |
| Accounts Receivable | $5,537 | $8,442 | ▲ $2,905 |
| Prepaid Expenses and Deferred Charges | $2,031 | $0 | ▼ $2,031 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $519,507 | $477,581 | ▼ $41,926 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $50,796 | $70,123 | ▲ $19,327 |
| Accounts Payable and Accrued Expenses | $17,051 | $29,049 | ▲ $11,998 |
| Total Liabilities | $67,847 | $99,172 | ▲ $31,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $436,587 | $363,336 | ▼ $73,251 |
| Temporarily Rstr Net Assets | $15,073 | $15,073 | → $0 |
| Total Net Assets Fund Balance | $451,660 | $378,409 | ▼ $73,251 |
| Total Liabilities and Net Assets / Fund Balance | $519,507 | $477,581 | ▼ $41,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $187,491 | - | $187,491 |
| Equipment | $52,513 | $104,614 | $157,127 |
| Buildings | $92,973 | - | $92,973 |
| Leasehold Improvements | $18,254 | $53,699 | $71,953 |
| Name | Title |
|---|---|
| Melissa Williams | President |
| Amy Schneider | Vice President |
| Jim Sapp | Director |
| Sarah O'Donnell | Director |
| Dave Ratcliffe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $33,780 | Furniture Catalogs |
| Total Noncash Contributions | 1 | $33,780 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $477,326 |
| Other Expenses | $127,633 |
| Total Fundraising Expense | $14,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,112 | $14,052 | $3,500 | $376,664 |
| Payroll Taxes | $54,189 | $2,600 | $780 | $57,569 |
| Current Officers, Directors, Trustees, and Key Employees | $25,856 | $12,928 | $4,309 | $43,093 |
| Occupancy | $33,179 | - | - | $33,179 |
| All Other Expenses | $11,168 | - | $971 | $12,139 |
| Depreciation Depletion | $8,770 | $1,096 | $1,096 | $10,962 |
| Other Expenses | $6,275 | - | $3,500 | $6,275 |
| Advertising | $2,990 | - | $350 | $3,340 |
| Insurance | $2,253 | $562 | - | $2,815 |
| Fees for Services Accounting | - | $1,660 | - | $1,660 |
| Interest | $360 | - | - | $360 |
| Total Functional Expenses | $557,555 | $32,898 | $14,506 | $604,959 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,272 |
| Fundraising Direct Expenses | $19,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction of donated Items using Volunteer | $23,448 | $23,448 | $11,173 | $12,275 |
| Various fundraisers | $12,062 | $12,062 | $3,493 | $8,569 |
| Total Events | $41,272 | $41,272 | $19,460 | $21,812 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Decisions are made by the Board at regularly scheduled School board meetings and are not delegated to committees. Ad hoc committees are somtimes formed to gather information to provide input to the board.”
“The board approves the 990 at a regular Board meeting after the accountant review of the 990 with the Board. This is prior to the president signing the return.”
“After advertising for candidates and reveiwing and screening applications, the school board meets to conduct interviews to determine a slate of candidates. After interviews and teacher input is received the Board selects a candidate for an offer for the position. The compensation offer is based on the individual and what the Board feels the school can afford based the circumstances. The amount offered is a percentage of the base salary for a comparable base salary for Pasco School District executive salaries. Private schools pay substantially less then public schools and provide no benefits.”
“The base salaries of Kingspoint Christian school employees are approximately 60% of public school employees salaries for comparable positions. Kingspoint employees are provided no medical or retirement benefits. This applies to the bookkeeper, janitor, administrator, development officer, teachers and teachers assistants. The review is made by the School Board at the time for approving the upcomming years school budget and is included as as a part of the contract signed for the upcoming school year. Salaries are set based on a percentage of the base salaries of the local public school district.”
“A copy of the documents and the 990 is available in the school office and provided upon request. The school policy manual is provided to students prior to attendance.”
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 | 17051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATIONS OF PRIVATE CHRISTIAN K-12 SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3340 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 97520 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dave Ratcliffe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095476498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7900 Court Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43093 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 127633 |
| IRS990/CYOtherRevenueAmt | 0 | 21812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 412184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477326 |
| IRS990/CYTotalExpensesAmt | 0 | 604959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531708 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50796 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70123 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1096 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10962 |
| IRS990/Desc | 0 | OPERATIONS OF PRIVATE CHRISTIAN K-12 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 557555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Sarah O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Sapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Ratcliffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy Schneider |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41272 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2815 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/InterestGrp/TotalAmt | 0 | 360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25594 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 509544 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | OPERATIONS OF PRIVATE CHRISTIAN K-12 SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21812 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND MUSIC |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6275 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376664 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 780 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57569 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 403035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 403035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48993 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 331 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158657 |
| IRS990/PYOtherRevenueAmt | 0 | 37443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 593297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621037 |
| IRS990/PYTotalExpensesAmt | 0 | 779694 |
| IRS990/PYTotalRevenueAmt | 0 | 680064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | 92973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187491 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71953 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351231 |
| 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 | THE POLICY IS PUBLISHED IN BROCHURES AND IT IS PUBLISHED IN THE NEWSPAPER DURING REGULAR ENROLLMENT TIMES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction of donated Items using Volunteer |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Various fundraisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | New class room furniture |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Furniture Catalogs |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33780 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Decisions are made by the Board at regularly scheduled School board meetings and are not delegated to committees. Ad hoc committees are somtimes formed to gather information to provide input to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board approves the 990 at a regular Board meeting after the accountant review of the 990 with the Board. This is prior to the president signing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | After advertising for candidates and reveiwing and screening applications, the school board meets to conduct interviews to determine a slate of candidates. After interviews and teacher input is received the Board selects a candidate for an offer for the position. The compensation offer is based on the individual and what the Board feels the school can afford based the circumstances. The amount offered is a percentage of the base salary for a comparable base salary for Pasco School District executive salaries. Private schools pay substantially less then public schools and provide no benefits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The base salaries of Kingspoint Christian school employees are approximately 60% of public school employees salaries for comparable positions. Kingspoint employees are provided no medical or retirement benefits. This applies to the bookkeeper, janitor, administrator, development officer, teachers and teachers assistants. The review is made by the School Board at the time for approving the upcomming years school budget and is included as as a part of the contract signed for the upcoming school year. Salaries are set based on a percentage of the base salaries of the local public school district. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of the documents and the 990 is available in the school office and provided upon request. The school policy manual is provided to students prior to attendance. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15073 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15073 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 519507 |
| IRS990/TotalAssetsEOYAmt | 0 | 477581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 519507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 477581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97520 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14506 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 557555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 604959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 378409 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 557555 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.