Civic Intelligence

Trinity Christian Academy of Cape Cod Inc

EIN 04-2426644 • 501(c)3 • Barnstable, MA

Profile

Educate and equip students to become leaders for the glory of god.

979 Mary Dunn RdBarnstable, MA 02630

www.trinitychristiancapecod.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,358,319

Down $226,147 (-4.9%) from 2024

Liabilities

Down

$95,669

Down $2,020,343 (-95%) from 2024

Net Assets

Up

$4,262,650

Up $1,794,196 (+73%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$3,739,217

Up $1,579,989 (+73%) from 2024

Expenses

Down

$1,945,021

Down $27,030 (-1.4%) from 2024

Net Income

Up

$1,794,196

Up $1,607,019 (+859%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,922,209Liabilities 2011: $2,059,468Net Assets 2011: $1,862,7412011Assets 2012: $3,992,585Liabilities 2012: $2,061,599Net Assets 2012: $1,930,9862012Assets 2013: $4,092,252Liabilities 2013: $2,072,015Net Assets 2013: $2,020,2372013Assets 2014: $4,193,661Liabilities 2014: $2,063,245Net Assets 2014: $2,130,4162014Assets 2015: $4,168,057Liabilities 2015: $2,148,396Net Assets 2015: $2,019,6612015Assets 2016: $4,197,708Liabilities 2016: $2,114,457Net Assets 2016: $2,083,2512016Assets 2017: $4,312,469Liabilities 2017: $2,178,605Net Assets 2017: $2,133,8642017Assets 2018: $4,193,382Liabilities 2018: $2,132,188Net Assets 2018: $2,061,1942018Assets 2019: $4,097,212Liabilities 2019: $2,076,854Net Assets 2019: $2,020,3582019Assets 2020: $4,107,665Liabilities 2020: $2,240,720Net Assets 2020: $1,866,9452020Assets 2021: $3,978,899Liabilities 2021: $2,056,049Net Assets 2021: $1,922,8502021Assets 2022: $4,060,511Liabilities 2022: $2,064,876Net Assets 2022: $1,995,6352022Assets 2023: $4,336,214Liabilities 2023: $2,054,937Net Assets 2023: $2,281,2772023Assets 2024: $4,584,466Liabilities 2024: $2,116,012Net Assets 2024: $2,468,4542024Assets 2025: $4,358,319Liabilities 2025: $95,669Net Assets 2025: $4,262,6502025

Highlighted filing

2025

Assets$4,358,319
Liabilities$95,669
Net Assets$4,262,650
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $989,714Expenses 2011: $927,286Net Income 2011: $62,4282011Expenses 2012: $1,002,5162012Revenue 2013: $1,127,241Expenses 2013: $1,038,641Net Income 2013: $88,6002013Revenue 2014: $1,187,052Expenses 2014: $1,078,093Net Income 2014: $108,9592014Revenue 2015: $1,117,192Expenses 2015: $1,227,947Net Income 2015: -$110,7552015Revenue 2016: $1,346,343Expenses 2016: $1,282,753Net Income 2016: $63,5902016Revenue 2017: $1,452,715Expenses 2017: $1,402,102Net Income 2017: $50,6132017Revenue 2018: $1,261,092Expenses 2018: $1,333,762Net Income 2018: -$72,6702018Revenue 2019: $1,384,626Expenses 2019: $1,412,145Net Income 2019: -$27,5192019Revenue 2020: $1,294,684Expenses 2020: $1,446,874Net Income 2020: -$152,1902020Revenue 2021: $1,509,658Expenses 2021: $1,453,733Net Income 2021: $55,9252021Revenue 2022: $1,595,463Expenses 2022: $1,522,678Net Income 2022: $72,7852022Revenue 2023: $2,016,393Expenses 2023: $1,730,751Net Income 2023: $285,6422023Revenue 2024: $2,159,228Expenses 2024: $1,972,051Net Income 2024: $187,1772024Revenue 2025: $3,739,217Expenses 2025: $1,945,021Net Income 2025: $1,794,1962025

Highlighted filing

2025

Revenue$3,739,217
Expenses$1,945,021
Net Income$1,794,196
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,358,319
Liabilities
$95,669
Net assets
$4,262,650
Revenue
$3,739,217
Expenses
$1,945,021
Net income
$1,794,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.10$4.26$3.74$1.95$1.79
2024Detailed filing. Detailed filing data is available for this year.$4.58$2.12$2.47$2.16$1.97$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.34$2.05$2.28$2.02$1.73$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.06$2.00$1.60$1.52$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.06$1.92$1.51$1.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$2.24$1.87$1.29$1.45$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.08$2.02$1.38$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.13$2.06$1.26$1.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.18$2.13$1.45$1.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.11$2.08$1.35$1.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.15$2.02$1.12$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.19$2.06$2.13$1.19$1.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.07$2.02$1.13$1.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.06$1.93$1.00
2011Summary only. Only limited summary data is available for this year.$3.92$2.06$1.86$0.99$0.93$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Gross Receipts
$3,756,243
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Educate and equip students to become leaders for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,457,445$3,352,773▼ $104,672
Cash and Non-Interest-Bearing Accounts$1,119,141$971,451▼ $147,690
Prepaid Expenses and Deferred Charges-$17,689-
Accounts Receivable$7,880$16,406▲ $8,526
Total Assets$4,584,466$4,358,319▼ $226,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,987,570--
Accounts Payable and Accrued Expenses$73,445$71,592▼ $1,853
Deferred Revenue$43,014$12,967▼ $30,047
Other Liabilities$11,983$11,110▼ $873
Total Liabilities$2,116,012$95,669▼ $2,020,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,241,588$4,016,210▲ $1,774,622
Net Assets With Donor Restrictions$226,866$246,440▲ $19,574
Total Net Assets Fund Balance$2,468,454$4,262,650▲ $1,794,196
Total Liabilities and Net Assets / Fund Balance$4,584,466$4,358,319▼ $226,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,549,579$1,319,441$2,869,020
Land$1,638,950-$1,638,950
Equipment$164,244$429,233$593,477
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan BallantinePresident
Suzanne PowersVice Chair
Arthur HapennyTrustee
Bud NugentTrustee
Earl RangeTrustee
George UribazoTrustee
Linda StappTrustee
Michael FredericksTrustee
Carl RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,220
Program Service Revenue
$1,728,640
Investment Income
$21,444
Other Revenue
$1,828,913
All Other Contributions
$160,220
Change in Net Assets
$1,794,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,739,217
Total Revenue per Audited Statements
$3,739,217
Total Revenue per Form 990
$3,739,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,979
Other Expenses$580,042
Total Fundraising Expense$17,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,817$335,239$13,840$1,241,896
Depreciation Depletion$86,843$32,608$1,346$120,797
Payroll Taxes$79,710$29,930$1,236$110,876
Occupancy$73,839$27,725$1,145$102,709
Fees for Services Legal-$56,238-$56,238
Office Expenses-$30,210-$30,210
All Other Expenses$10,258$14,080$81$24,419
Insurance$10,161$3,815$158$14,134
Other Employee Benefits$8,776$3,295$136$12,207
Other Expenses$6,056$6,056-$12,112
Fees for Services Accounting-$9,129-$9,129
Advertising-$5,315-$5,315
Total Functional Expenses$1,373,439$553,640$17,942$1,945,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,021
Total Expenses per Audited Statements$1,945,021
Total Expenses per Form 990$1,945,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,369
Fundraising Direct Expenses$17,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Dinner$90,047$90,047$16,826$73,221
Fundraisers$18,322$18,322$200$18,122
Total Events$108,369$108,369$17,026$91,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$11,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee and head of school before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any business being conducted with the school by fellow board members and does not allow board members to benefit from doing business with the school”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees review the performance of the head of school annually along with his compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VIII

“During the year ended june 30, 2025, the school came to an agreement with the holder of its 1,987,570 mortgage note payable. The school and the lender agreed that after the school made a 250,000 payment, the lender would forgive the remaining 1,737,570. Accordingly, the school recognized forgiveness of debt income of 1,737,570 on its statement of activities for the fiscal year ended june 30, 2025.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian Academy of Cape
EIN
04-2426644
Phone
5087900114
Address
979 MARY DUNN RD, BARNSTABLE, MA 02630

Signing Officer

Name
Carl Rubin
Title
Treasurer
Phone
5087900114
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ballantine
Formed
1967
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
57

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Frank a Mello
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part X

“In the june 30, 2024 form 990, 72,409 of donations were erroneously reported as net assets without restrictions. These funds are restricted for teacher bonuses. The beginning june 30, 2024 net assets have been restated to increase net assets with restrictions and decrease net assets without restrictions by 72,409.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt016406
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt05315
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IRS990/AllOtherExpensesGrp/FundraisingAmt081
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BARNSTABLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002630
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021444
IRS990/CYOtherExpensesAmt0580042
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IRS990/CYProgramServiceRevenueAmt01728640
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01373439
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09129
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE AND EQUIP STUDENTS TO BECOME LEADERS FOR THE GLORY OF GOD.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01145
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IRS990/OccupancyGrp/TotalAmt0102709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030210
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012207
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06056
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IRS990/OtherExpensesGrp/ProgramServicesAmt156382
IRS990/OtherExpensesGrp/ProgramServicesAmt228028
IRS990/OtherExpensesGrp/ProgramServicesAmt36056
IRS990/OtherExpensesGrp/TotalAmt0120569
IRS990/OtherExpensesGrp/TotalAmt156382
IRS990/OtherExpensesGrp/TotalAmt228028
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IRS990/OtherLiabilitiesGrp/EOYAmt011110
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IRS990/OtherRevenueTotalAmt01737570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241896
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029930
IRS990/PayrollTaxesGrp/ProgramServicesAmt079710
IRS990/PayrollTaxesGrp/TotalAmt0110876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017689
IRS990/PrincipalOfficerNm0SUSAN BALLANTINE
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IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
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IRS990/PYRevenuesLessExpensesAmt0187177
IRS990/PYSalariesCompEmpBnftPaidAmt01323634
IRS990/PYTotalExpensesAmt01972051
IRS990/PYTotalRevenueAmt02159228
IRS990/ReconcilationRevenueExpnssAmt01794196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01549579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593477
IRS990ScheduleD/ExpensesSubtotalAmt01945021
IRS990ScheduleD/LandGrp/BookValueAmt01638950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01638950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03739217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03352773
IRS990ScheduleD/TotalExpensesPerForm990Amt01945021
IRS990ScheduleD/TotalLiabilityAmt011110
IRS990ScheduleD/TotalRevenuePerForm990Amt03739217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03739217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01945021
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018322
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018322
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016826
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND HEAD OF SCHOOL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY BUSINESS BEING CONDUCTED WITH THE SCHOOL BY FELLOW BOARD MEMBERS AND DOES NOT ALLOW BOARD MEMBERS TO BENEFIT FROM DOING BUSINESS WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW THE PERFORMANCE OF THE HEAD OF SCHOOL ANNUALLY ALONG WITH HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR ENDED JUNE 30, 2025, THE SCHOOL CAME TO AN AGREEMENT WITH THE HOLDER OF ITS 1,987,570 MORTGAGE NOTE PAYABLE. THE SCHOOL AND THE LENDER AGREED THAT AFTER THE SCHOOL MADE A 250,000 PAYMENT, THE LENDER WOULD FORGIVE THE REMAINING 1,737,570. ACCORDINGLY, THE SCHOOL RECOGNIZED FORGIVENESS OF DEBT INCOME OF 1,737,570 ON ITS STATEMENT OF ACTIVITIES FOR THE FISCAL YEAR ENDED JUNE 30, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN THE JUNE 30, 2024 FORM 990, 72,409 OF DONATIONS WERE ERRONEOUSLY REPORTED AS NET ASSETS WITHOUT RESTRICTIONS. THESE FUNDS ARE RESTRICTED FOR TEACHER BONUSES. THE BEGINNING JUNE 30, 2024 NET ASSETS HAVE BEEN RESTATED TO INCREASE NET ASSETS WITH RESTRICTIONS AND DECREASE NET ASSETS WITHOUT RESTRICTIONS BY 72,409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt057
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01945021
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt095669
IRS990/TotalLiabilitiesGrp/BOYAmt02116012
IRS990/TotalLiabilitiesGrp/EOYAmt095669
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01600
IRS990/TotalProgramServiceExpensesAmt01373439
IRS990/TotalProgramServiceRevenueAmt01728640
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0979 MARY DUNN ROAD

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