TRI-STATE CHRISTIAN ACADEMY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRI-STATE CHRISTIAN ACADEMY INC (EIN 45-2119783)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-19
- IRS object ID
- 201322629349300107
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-19T10:20:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS C JONES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SOUTH ST | AddressLine1 |
| City | ELKTON | City |
| State | MD | State |
| ZIP Code | 219215701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452119783 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-STATE CHRISTIAN ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRI- | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 APPLETON ROAD | AddressLine1 |
| City | ELKTON | City |
| State | MD | State |
| ZIP Code | 21921 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH WILSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-09-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS C JONES CPA | Name |
| Phone | 4103989382 | Phone |
| Date Prepared | 2013-09-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 APPLETON ROAD | AddressLine1 |
| City | ELKTON | City |
| State | MD | State |
| ZIP Code | 21921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1534129 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRISTATECHRISTIAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1144533 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1534129 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1144533 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1534129 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 947278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1196087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 187153 | OtherExpensePriorYear |
| Other Expenses Current Year | 311998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1134431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1508085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26044 | RevenuesLessExpensesCY |
| Total Assets BOY | 153111 | TotalAssetsBOY |
| Total Assets EOY | 180696 | TotalAssetsEOY |
| Total Liabilities BOY | 143009 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144550 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 322064 | Expense |
| Description | 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) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1031743 | Expense |
| Description | 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) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1031743 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1353807 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICOLE KELLUM | NamePerson |
| Telephone Number | 4103986444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 APPLETON ROAD | AddressLine1 |
| City | ELKTON | City |
| State | MD | State |
| ZIP Code | 21921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| KEITH WILSON | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| GLORIA WARD | |||||
| X | 0 | 0 | 0 | ||
| CHUCK PECK | |||||
| X | 0 | 0 | 0 | ||
| BRIAN O'NEAL | |||||
| X | 0 | 0 | 0 | ||
| HARRY MARCUS | |||||
| X | 0 | 0 | 0 | ||
| KURT KLINE | |||||
| X | 0 | 0 | 0 | ||
| RICK HAGAR | |||||
| X | 0 | 0 | 0 | ||
| DEBBIE DIVIRGILLO | |||||
| X | 0 | 0 | 0 | ||
| BUTCH DAVIS | |||||
| X | 0 | 0 | 0 | ||
| MIKE BRANDON | |||||
| X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1534129 | AllOtherContributions |
| Total Contributions | 1534129 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1534129 | TotalRevenueColumn |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069454 | Total |
| Program Services | 962509 | ProgramServices |
| Management And General | 106945 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49707 | Total |
| Program Services | 44737 | ProgramServices |
| Management And General | 4970 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76926 | Total |
| Program Services | 69234 | ProgramServices |
| Management And General | 7692 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5100 | Total |
| Management And General | 5100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7247 | Total |
| Program Services | 6523 | ProgramServices |
| Management And General | 724 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9313 | Total |
| Program Services | 8382 | ProgramServices |
| Management And General | 931 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50768 | Total |
| Program Services | 45691 | ProgramServices |
| Management And General | 5077 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6764 | Total |
| Program Services | 6088 | ProgramServices |
| Management And General | 676 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13155 | Total |
| Program Services | 11278 | ProgramServices |
| Management And General | 1877 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GYM | 144000 | 129600 | 14400 |
| REPAIRS | 25642 | 23078 | 2564 |
| MAINTENANCE | 16224 | 14602 | 1622 |
| ATHLETIC | 11962 | 11962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21823 | Total |
| Program Services | 20123 | ProgramServices |
| Management And General | 1700 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508085 | Total |
| Program Services | 1353807 | ProgramServices |
| Management And General | 154278 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153111 | BOY |
| EOY | 5658 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30488 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 144550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153111 | BOY |
| EOY | 180696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143009 | BOY |
| EOY | 144550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143009 | BOY |
| EOY | 144550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10155 | BOY |
| EOY | 10155 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -53 | BOY |
| EOY | 25991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10102 | BOY |
| EOY | 36146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153111 | BOY |
| EOY | 180696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26044 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1124228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1534129 | CurrentTaxYear |
| Total | 2658357 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1124228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1534129 | CurrentTaxYear |
| Total | 2658357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2658357 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1124228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1534129 | CurrentTaxYear |
| Total | 2658357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID TUITION -CASH | 119150 |
| PREPAID REGISTRATION-CASH | 25400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 144550 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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) |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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) |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |