TRI-STATE CHRISTIAN ACADEMY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TRI-STATE CHRISTIAN ACADEMY INC (EIN 45-2119783)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-08-29
- IRS object ID
- 202202419349301260
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-29T15:22:36-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521764448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS C JONES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SOUTH ST | AddressLine1Txt |
| City | ELKTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 219215701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452119783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-STATE CHRISTIAN ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 4103986444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 APPLETON ROAD | AddressLine1Txt |
| City | ELKTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM DAVIS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4103986444 | PhoneNum |
| Signature | 2022-08-19 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS C JONES CPA | PreparerPersonNm |
| PTIN | P00449064 | PTIN |
| Phone | 4103989382 | PhoneNum |
| Preparation | 2022-08-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 APPLETON ROAD | AddressLine1Txt |
| City | ELKTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,996,983 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRISTATECHRISTIAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | OUR DESIRE IS TO PROVIDE BALANCED, BIBLICAL DIRECTION TO THE CHILD AS A SUPPORT TO THE HOME AND TO TRAIN EACH STUDENT TO BE SELF-DISCIPLINED AND BIBLICALLY DIRECTED IN THEIR WALK WITH GOD AND THEIR FELLOW MAN. IT IS ALSO OUR DESIRE TO MEET THE CHILD WHERE HE OR SHE IS IN THEIR ACADEMIC PROGRESS AND BUILD UPON THEIR ABILITIES TO THE PLACE WHERE HE OR SHE CAN FUNCTION IN SOCIETY AS A WELL-EDUCATED AND WELL-ROUNDED INDIVIDUAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,697,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,996,953 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $30 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,697,488 | PYTotalRevenueAmt |
| CY Total Revenue | $1,996,983 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $896,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,046,331 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $722,001 | PYOtherExpensesAmt |
| CY Other Expenses | $838,110 | CYOtherExpensesAmt |
| PY Total Expenses | $1,618,563 | PYTotalExpensesAmt |
| CY Total Expenses | $1,884,441 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $781,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $374,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $470,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $310,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR DESIRE IS TO PROVIDE BALANCED, BIBLICAL DIRECTION TO THE CHILD AS A SUPPORT TO THE HOME AND TO TRAIN EACH STUDENT TO BE SELF-DISCIPLINED AND BIBLICALLY DIRECTED IN THEIR WALK WITH GOD AND THEIR FELLOW MAN. IT IS ALSO OUR DESIRE TO MEET THE CHILD WHERE HE OR SHE IS IN THEIR ACADEMIC PROGRESS AND BUILD UPON THEIR ABILITIES TO THE PLACE WHERE HE OR SHE CAN FUNCTION IN SOCIETY AS A WELL-EDUCATED AND WELL-ROUNDED INDIVIDUAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,713,956 | ExpenseAmt |
| Desc | 1. A WELL-EDUCATED STUDENT IS EQUIPPED TO RECOGNIZE GODS DIRECTION AND PURPOSE AND TO USE HIS GIFTS TO ENGAGE THE CULTURE AND CHANGE THE WORLD. PSALM 32:8 I WILL INSTRUCT THEE AND TEACH THEE AND WILL GUIDE THEE WITH MINE EYE. PROVERBS 16:3 COMMIT THY WORKS UNTO THE LORD, AND THY THOUGHTS SHALL BE ESTABLISHED. 2. STUDENTS, FACULTY, AND STAFF AT TRI-STATE CHRISTIAN ACADEMY WILL BE ACTIVELY INVOLVED IN FULFILLMENT OF THE GREAT COMMISSION. (MATTHEW 28:19-20 GO YE THEREFORE AND TEACH ALL NATIONS) 3. THE BELIEVER SHOULD DEMONSTRATE EXCELLENCE TO THE WORLD AS A TESTIMONY TO THE GRACE OF GOD. 4. AS INDIVIDUALS CREATED IN THE IMAGE OF GOD WE ARE RESPONSIBLE TO KNOW GOD AND IMPART OUR SPIRITUAL HERITAGE TO THE NEXT GENERATION. DEUT. 6:4-7 THE LORD HATH CHOSEN THEE TO BE A SPECIAL PEOPLE UNTO HIMSELF, ABOVE ALL PEOPLE THAT ARE UPON THE FACE OF THE EARTH 2 TIMOTHY 4:2 PREACH THE WORD; BE INSTANT IN SEASON, OUT OF SEASON, REPROVE, REBUKE, EXHORT TITUS 2:2-4 THAT THE AGEDTEACH THE YOUNG 5. FUNCTIONING AS A UNIFIED BODY OF CHRIST DEVELOPS A SERVANTS HEART TOWARD HOME, CHURCH, SCHOOL AND COMMUNITY. 6. TRI-STATE CHRISTIAN ACADEMY IS COMMITTED TO DEVELOPING A CHRIST-CENTERED PARTNERSHIP BETWEEN HOME, SCHOOL, AND CHURCH; TO ASSIST IN THEIR GOD-GIVEN RESPONSIBILITY OF SPIRITUAL AND CHARACTER FORMATION IN THE EDUCATION OF CHILDREN. (ECCLESIASTES 4:12AND A THREEFOLD CORD IN NOT QUICKLY BROKEN) 7. AFFIRMATIVE DISCIPLINE IS TRAINING IN RIGHTEOUSNESS RESULTING IN THE SPIRIT-DIRECTED GOVERNANCE OF THE STUDENT. (PROVERBS 22:6 TRAIN UP A CHILD IN THE WAY HE SHOULD GO) 8. TRI-STATE CHRISTIAN ACADEMY IS COMMITTED TO HIRING QUALIFIED PERSONNEL WHO ARE CALLED BY GOD TO THE MINISTRY OF EDUCATION IN A CHRISTIAN SCHOOL AND WHO ARE SPIRITUALLY AND PHILOSOPHICALLY COMPATIBLE WITH THE SCHOOL. 9. THE PURSUIT OF FULL DEVOTION TO CHRIST AND HIS CAUSE SHOULD BE MODELED BY FACULTY, STAFF, AND STUDENTS. (II CORINTHIANS 6:1,4 WE THEN, AS WORKERS TOGETHER WITH HIMAPPROVING OURSELVES AS THE MINISTERS OF GOD) 10. SPIRITUALLY ANOINTED TEACHING IS THE CATALYST FOR TRANSFORMATION IN INDIVIDUAL LIVES. 11. EMPOWERMENT OF ALL PERSONNEL IS THE BASIS FOR LEADERSHIP DEVELOPMENT AND BIBLICAL DECISION MAKING. (ACTS 1:8 BUT YE SHALL RECEIVE POWER WHEN THE HOLY SPIRIT COMES ON YOU) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,720 | ExpenseAmt |
| Desc | 1. A WELL-EDUCATED STUDENT IS EQUIPPED TO RECOGNIZE GODS DIRECTION AND PURPOSE AND TO USE HIS GIFTS TO ENGAGE THE CULTURE AND CHANGE THE WORLD. PSALM 32:8 I WILL INSTRUCT THEE AND TEACH THEE AND WILL GUIDE THEE WITH MINE EYE. PROVERBS 16:3 COMMIT THY WORKS UNTO THE LORD, AND THY THOUGHTS SHALL BE ESTABLISHED. 2. STUDENTS, FACULTY, AND STAFF AT TRI-STATE CHRISTIAN ACADEMY WILL BE ACTIVELY INVOLVED IN FULFILLMENT OF THE GREAT COMMISSION. (MATTHEW 28:19-20 GO YE THEREFORE AND TEACH ALL NATIONS) 3. THE BELIEVER SHOULD DEMONSTRATE EXCELLENCE TO THE WORLD AS A TESTIMONY TO THE GRACE OF GOD. 4. AS INDIVIDUALS CREATED IN THE IMAGE OF GOD WE ARE RESPONSIBLE TO KNOW GOD AND IMPART OUR SPIRITUAL HERITAGE TO THE NEXT GENERATION. DEUT. 6:4-7 THE LORD HATH CHOSEN THEE TO BE A SPECIAL PEOPLE UNTO HIMSELF, ABOVE ALL PEOPLE THAT ARE UPON THE FACE OF THE EARTH 2 TIMOTHY 4:2 PREACH THE WORD; BE INSTANT IN SEASON, OUT OF SEASON, REPROVE, REBUKE, EXHORT TITUS 2:2-4 THAT THE AGEDTEACH THE YOUNG 5. FUNCTIONING AS A UNIFIED BODY OF CHRIST DEVELOPS A SERVANTS HEART TOWARD HOME, CHURCH, SCHOOL AND COMMUNITY. 6. TRI-STATE CHRISTIAN ACADEMY IS COMMITTED TO DEVELOPING A CHRIST-CENTERED PARTNERSHIP BETWEEN HOME, SCHOOL, AND CHURCH; TO ASSIST IN THEIR GOD-GIVEN RESPONSIBILITY OF SPIRITUAL AND CHARACTER FORMATION IN THE EDUCATION OF CHILDREN. (ECCLESIASTES 4:12AND A THREEFOLD CORD IN NOT QUICKLY BROKEN) 7. AFFIRMATIVE DISCIPLINE IS TRAINING IN RIGHTEOUSNESS RESULTING IN THE SPIRIT-DIRECTED GOVERNANCE OF THE STUDENT. (PROVERBS 22:6 TRAIN UP A CHILD IN THE WAY HE SHOULD GO) 8. TRI-STATE CHRISTIAN ACADEMY IS COMMITTED TO HIRING QUALIFIED PERSONNEL WHO ARE CALLED BY GOD TO THE MINISTRY OF EDUCATION IN A CHRISTIAN SCHOOL AND WHO ARE SPIRITUALLY AND PHILOSOPHICALLY COMPATIBLE WITH THE SCHOOL. 9. THE PURSUIT OF FULL DEVOTION TO CHRIST AND HIS CAUSE SHOULD BE MODELED BY FACULTY, STAFF, AND STUDENTS. (II CORINTHIANS 6:1,4 WE THEN, AS WORKERS TOGETHER WITH HIMAPPROVING OURSELVES AS THE MINISTERS OF GOD) 10. SPIRITUALLY ANOINTED TEACHING IS THE CATALYST FOR TRANSFORMATION IN INDIVIDUAL LIVES. 11. EMPOWERMENT OF ALL PERSONNEL IS THE BASIS FOR LEADERSHIP DEVELOPMENT AND BIBLICAL DECISION MAKING. (ACTS 1:8 BUT YE SHALL RECEIVE POWER WHEN THE HOLY SPIRIT COMES ON YOU) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,719,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM DAVIS | PersonNm |
| Phone | 4103986444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 APPLETON ROAD | AddressLine1Txt |
| City | ELKTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| BETTY DAVIS | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| WILLIAM DAVIS | ||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 |
| JOEL HOLDFORD | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| BILL JARVIS | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| PAULA SPENCE | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,996,953 | AllOtherContributionsAmt |
| Total Contributions | $1,996,953 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,996,983 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,872 | TotalAmt |
| Program Services | $815,647 | ProgramServicesAmt |
| Management And General | $111,225 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,983 | TotalAmt |
| Program Services | $32,385 | ProgramServicesAmt |
| Management And General | $3,598 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,476 | TotalAmt |
| Program Services | $75,128 | ProgramServicesAmt |
| Management And General | $8,348 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,875 | TotalAmt |
| Management And General | $4,875 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,852 | TotalAmt |
| Program Services | $18,767 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,363 | TotalAmt |
| Program Services | $5,727 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,495 | TotalAmt |
| Program Services | $32,845 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,356 | TotalAmt |
| Program Services | $5,720 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,076 | TotalAmt |
| Program Services | $25,268 | ProgramServicesAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DISCOUNT | $419,797 | $419,797 | |
| PROPERTY LEASE | $168,000 | $151,200 | $16,800 |
| MAINTENANCE | $88,850 | $79,965 | $8,885 |
| CUSTODIAL SERVICES | $21,386 | $21,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,060 | TotalAmt |
| Program Services | $35,841 | ProgramServicesAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,441 | TotalAmt |
| Program Services | $1,719,676 | ProgramServicesAmt |
| Management And General | $164,765 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,659 | BOYAmt |
| EOY | $33,342 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,736 | BOYAmt |
| EOY | $225,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,435 | BOYAmt |
| EOY | $116,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,063 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,893 | BOYAmt |
| EOY | $374,886 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,953 | BOYAmt |
| EOY | $208,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,953 | BOYAmt |
| EOY | $208,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,155 | BOYAmt |
| EOY | $10,155 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,785 | BOYAmt |
| EOY | $156,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,940 | BOYAmt |
| EOY | $166,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,893 | BOYAmt |
| EOY | $374,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $112,542 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$257,021 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,913,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,384,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,697,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996,953 | CurrentTaxYearAmt |
| Total | $8,229,306 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,913,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,384,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,697,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996,953 | CurrentTaxYearAmt |
| Total | $8,229,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,229,306 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $311 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $311 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,913,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,384,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,697,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996,983 | CurrentTaxYearAmt |
| Total | $8,229,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRE-PAID TUITION | $145,056 |
| LINE OF CREDIT | $63,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $208,425 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR DESIRE IS TO PROVIDE BALANCED, BIBLICAL DIRECTION TO THE CHILD AS A SUPPORT TO THE HOME AND TO TRAIN EACH STUDENT TO BE SELF-DISCIPLINED AND BIBLICALLY DIRECTED IN THEIR WALK WITH GOD AND THEIR FELLOW MAN. IT IS ALSO OUR DESIRE TO MEET THE CHILD WHERE HE OR SHE IS IN THEIR ACADEMIC PROGRESS AND BUILD UPON THEIR ABILITIES TO THE PLACE WHERE HE OR SHE CAN FUNCTION IN SOCIETY AS A WELL-EDUCATED AND WELL-ROUNDED INDIVIDUAL. |
| FORM 990, PAGE 2, PART III, LINE 4A | 1. A WELL-EDUCATED STUDENT IS EQUIPPED TO RECOGNIZE GODS DIRECTION AND PURPOSE AND TO USE HIS GIFTS TO ENGAGE THE CULTURE AND CHANGE THE WORLD. PSALM 32:8 I WILL INSTRUCT THEE AND TEACH THEE AND WILL GUIDE THEE WITH MINE EYE. PROVERBS 16:3 COMMIT THY WORKS UNTO THE LORD, AND THY THOUGHTS SHALL BE ESTABLISHED. 2. STUDENTS, FACULTY, AND STAFF AT TRI-STATE CHRISTIAN ACADEMY WILL BE ACTIVELY INVOLVED IN FULFILLMENT OF THE GREAT COMMISSION. (MATTHEW 28:19-20 GO YE THEREFORE AND TEACH ALL NATIONS) 3. THE BELIEVER SHOULD DEMONSTRATE EXCELLENCE TO THE WORLD AS A TESTIMONY TO THE GRACE OF GOD. 4. AS INDIVIDUALS CREATED IN THE IMAGE OF GOD WE ARE RESPONSIBLE TO KNOW GOD AND IMPART OUR SPIRITUAL HERITAGE TO THE NEXT GENERATION. DEUT. 6:4-7 THE LORD HATH CHOSEN THEE TO BE A SPECIAL PEOPLE UNTO HIMSELF, ABOVE ALL PEOPLE THAT ARE UPON THE FACE OF THE EARTH 2 TIMOTHY 4:2 PREACH THE WORD; BE INSTANT IN SEASON, OUT OF SEASON, REPROVE, REBUKE, EXHORT TITUS 2:2-4 THAT THE AGEDTEACH THE YOUNG 5. FUNCTIONING AS A UNIFIED BODY OF CHRIST DEVELOPS A SERVANTS HEART TOWARD HOME, CHURCH, SCHOOL AND COMMUNITY. 6. TRI-STATE CHRISTIAN ACADEMY IS COMMITTED TO DEVELOPING A CHRIST-CENTERED PARTNERSHIP BETWEEN HOME, SCHOOL, AND CHURCH; TO ASSIST IN THEIR GOD-GIVEN RESPONSIBILITY OF SPIRITUAL AND CHARACTER FORMATION IN THE EDUCATION OF CHILDREN. (ECCLESIASTES 4:12AND A THREEFOLD CORD IN NOT QUICKLY BROKEN) 7. AFFIRMATIVE DISCIPLINE IS TRAINING IN RIGHTEOUSNESS RESULTING IN THE SPIRIT-DIRECTED GOVERNANCE OF THE STUDENT. (PROVERBS 22:6 TRAIN UP A CHILD IN THE WAY HE SHOULD GO) 8. TRI-STATE CHRISTIAN ACADEMY IS COMMITTED TO HIRING QUALIFIED PERSONNEL WHO ARE CALLED BY GOD TO THE MINISTRY OF EDUCATION IN A CHRISTIAN SCHOOL AND WHO ARE SPIRITUALLY AND PHILOSOPHICALLY COMPATIBLE WITH THE SCHOOL. 9. THE PURSUIT OF FULL DEVOTION TO CHRIST AND HIS CAUSE SHOULD BE MODELED BY FACULTY, STAFF, AND STUDENTS. (II CORINTHIANS 6:1,4 WE THEN, AS WORKERS TOGETHER WITH HIMAPPROVING OURSELVES AS THE MINISTERS OF GOD) 10. SPIRITUALLY ANOINTED TEACHING IS THE CATALYST FOR TRANSFORMATION IN INDIVIDUAL LIVES. 11. EMPOWERMENT OF ALL PERSONNEL IS THE BASIS FOR LEADERSHIP DEVELOPMENT AND BIBLICAL DECISION MAKING. (ACTS 1:8 BUT YE SHALL RECEIVE POWER WHEN THE HOLY SPIRIT COMES ON YOU) |
| FORM 990, PAGE 2, PART III, LINE 4C | 1. A WELL-EDUCATED STUDENT IS EQUIPPED TO RECOGNIZE GODS DIRECTION AND PURPOSE AND TO USE HIS GIFTS TO ENGAGE THE CULTURE AND CHANGE THE WORLD. PSALM 32:8 I WILL INSTRUCT THEE AND TEACH THEE AND WILL GUIDE THEE WITH MINE EYE. PROVERBS 16:3 COMMIT THY WORKS UNTO THE LORD, AND THY THOUGHTS SHALL BE ESTABLISHED. 2. STUDENTS, FACULTY, AND STAFF AT TRI-STATE CHRISTIAN ACADEMY WILL BE ACTIVELY INVOLVED IN FULFILLMENT OF THE GREAT COMMISSION. (MATTHEW 28:19-20 GO YE THEREFORE AND TEACH ALL NATIONS) 3. THE BELIEVER SHOULD DEMONSTRATE EXCELLENCE TO THE WORLD AS A TESTIMONY TO THE GRACE OF GOD. 4. AS INDIVIDUALS CREATED IN THE IMAGE OF GOD WE ARE RESPONSIBLE TO KNOW GOD AND IMPART OUR SPIRITUAL HERITAGE TO THE NEXT GENERATION. DEUT. 6:4-7 THE LORD HATH CHOSEN THEE TO BE A SPECIAL PEOPLE UNTO HIMSELF, ABOVE ALL PEOPLE THAT ARE UPON THE FACE OF THE EARTH 2 TIMOTHY 4:2 PREACH THE WORD; BE INSTANT IN SEASON, OUT OF SEASON, REPROVE, REBUKE, EXHORT TITUS 2:2-4 THAT THE AGEDTEACH THE YOUNG 5. FUNCTIONING AS A UNIFIED BODY OF CHRIST DEVELOPS A SERVANTS HEART TOWARD HOME, CHURCH, SCHOOL AND COMMUNITY. 6. TRI-STATE CHRISTIAN ACADEMY IS COMMITTED TO DEVELOPING A CHRIST-CENTERED PARTNERSHIP BETWEEN HOME, SCHOOL, AND CHURCH; TO ASSIST IN THEIR GOD-GIVEN RESPONSIBILITY OF SPIRITUAL AND CHARACTER FORMATION IN THE EDUCATION OF CHILDREN. (ECCLESIASTES 4:12AND A THREEFOLD CORD IN NOT QUICKLY BROKEN) 7. AFFIRMATIVE DISCIPLINE IS TRAINING IN RIGHTEOUSNESS RESULTING IN THE SPIRIT-DIRECTED GOVERNANCE OF THE STUDENT. (PROVERBS 22:6 TRAIN UP A CHILD IN THE WAY HE SHOULD GO) 8. TRI-STATE CHRISTIAN ACADEMY IS COMMITTED TO HIRING QUALIFIED PERSONNEL WHO ARE CALLED BY GOD TO THE MINISTRY OF EDUCATION IN A CHRISTIAN SCHOOL AND WHO ARE SPIRITUALLY AND PHILOSOPHICALLY COMPATIBLE WITH THE SCHOOL. 9. THE PURSUIT OF FULL DEVOTION TO CHRIST AND HIS CAUSE SHOULD BE MODELED BY FACULTY, STAFF, AND STUDENTS. (II CORINTHIANS 6:1,4 WE THEN, AS WORKERS TOGETHER WITH HIMAPPROVING OURSELVES AS THE MINISTERS OF GOD) 10. SPIRITUALLY ANOINTED TEACHING IS THE CATALYST FOR TRANSFORMATION IN INDIVIDUAL LIVES. 11. EMPOWERMENT OF ALL PERSONNEL IS THE BASIS FOR LEADERSHIP DEVELOPMENT AND BIBLICAL DECISION MAKING. (ACTS 1:8 BUT YE SHALL RECEIVE POWER WHEN THE HOLY SPIRIT COMES ON YOU) |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PPP LOAN FORGIVENESS 0 ADJUSTMENT FOR PREPAID TUITION -257,021 TOTAL -257,021 |