Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3580876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$7,829,437
Up $208,411 (+2.7%) from 2013
Net Assets
Up$3,442,076
Up $206,688 (+6.4%) from 2013
Liabilities
Up$4,387,361
Up $1,723 (+0.0%) from 2013
Revenue
Up$4,822,160
Up $366,237 (+8.2%) from 2013
Expenses
Up$4,675,925
Up $275,685 (+6.3%) from 2013
Net Income
Up$146,235
Up $90,552 (+163%) from 2013
To educate students from diverse backgrounds in an academically demanding christ-centered community, inspiring them to lead lives of faith, integrity & service.
To educate with a christian worldview and high academic achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,360,383 | $6,256,940 | ▼ $103,443 |
| Savings and Temporary Cash Investments | $885,101 | $1,103,373 | ▲ $218,272 |
| Investments in Publicly Traded Securities | $293,871 | $380,013 | ▲ $86,142 |
| Accounts Receivable | $47,517 | $52,625 | ▲ $5,108 |
| Prepaid Expenses and Deferred Charges | $33,618 | $35,950 | ▲ $2,332 |
| Cash and Non-Interest-Bearing Accounts | $536 | $536 | → $0 |
| Total Assets | $7,621,026 | $7,829,437 | ▲ $208,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,565,627 | $3,390,088 | ▼ $175,539 |
| Deferred Revenue | $635,243 | $794,177 | ▲ $158,934 |
| Accounts Payable and Accrued Expenses | $184,768 | $203,096 | ▲ $18,328 |
| Total Liabilities | $4,385,638 | $4,387,361 | ▲ $1,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,235,388 | $3,442,076 | ▲ $206,688 |
| Total Net Assets Fund Balance | $3,235,388 | $3,442,076 | ▲ $206,688 |
| Total Liabilities and Net Assets / Fund Balance | $7,621,026 | $7,829,437 | ▲ $208,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,363,647 | $891,631 | $4,255,278 |
| Land | $2,860,987 | - | $2,860,987 |
| Equipment | $4,825 | $253,002 | $257,827 |
| Other Land Buildings | $27,481 | $159,776 | $187,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Guerra | Headmaster | FT | $117,986 | $14,748 | $132,734 |
| Name | Title |
|---|---|
| Robert Bradley | Chairman |
| Barbara Shingleton | Board Member |
| Catherine Gurnon | Board Member |
| Celena Smith | Board Member |
| Dalexander Ewing | Board Member |
| Diana Bennett | Board Member |
| Faith Hill | Board Member |
| Jeannine Hodge | Board Member |
| Joel Collins | Board Member |
| John Tocci | Board Member |
| John Zvara | Board Member |
| Kevin Parke | Board Member |
| Nancy Bradley | Board Member |
| R Preston Mason | Board Member |
| Ravi Ravichandran | Board Member |
| Ronald Silvestri | Board Member |
| Samuel Acevedo | Board Member |
| Walter Weld | Board Member |
| Douglas Vassos | Secretary |
| Kent Forkner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $64,574 | Fair Market Value |
| Total Noncash Contributions | 9 | $64,574 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,488,438 |
| Grants and Similar Amounts Paid | $1,393,663 |
| Other Expenses | $793,824 |
| Total Fundraising Expense | $221,194 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,598,816 | $171,519 | $127,644 | $1,897,979 |
| Grants to Domestic Individuals | $1,393,663 | - | - | $1,393,663 |
| Other Employee Benefits | $215,121 | $26,234 | $20,987 | $262,342 |
| All Other Expenses | $175,549 | $21,579 | $13,851 | $210,979 |
| Payroll Taxes | $136,672 | $16,667 | $13,334 | $166,673 |
| Depreciation Depletion | $110,312 | $36,771 | - | $147,083 |
| Current Officers, Directors, Trustees, and Key Employees | $66,368 | $33,183 | $33,183 | $132,734 |
| Interest | $98,299 | $10,922 | - | $109,221 |
| Fees for Services Other | - | $36,750 | $9,160 | $45,910 |
| Other Expenses | $33,909 | $2,328 | $0 | $36,237 |
| Pension Plan Contributions | $23,542 | $2,871 | $2,297 | $28,710 |
| Insurance | $28,201 | - | - | $28,201 |
| Fees for Services Accounting | - | $14,796 | - | $14,796 |
| Office Expenses | $9,165 | $3,056 | - | $12,221 |
| Travel | $480 | $279 | $598 | $1,357 |
| Advertising | $560 | - | $140 | $700 |
| Total Functional Expenses | $4,065,150 | $389,581 | $221,194 | $4,675,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,675,925 |
| Expenses per Audited Statements | $3,308,117 |
| Total Expenses per Audited Statements | $3,308,117 |
| Expenses Not Reported on Financial Statements | $1,367,808 |
| Other Expense Adjustments | $1,367,808 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,854 |
| Fundraising Gross Income | $25,076 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $117,048 | $25,076 | $5,920 | $19,156 |
| Total Events | $117,048 | $25,076 | $25,854 | $-778 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rebekah Guerra | Spouse of Headmaster Frank Guerra | Salary | No | $68,386 |
“Board established executive committee with authority to act from time to time on behalf of the board of trustees”
“Family relationship: robert bradley, chairman & nancy bradley, board member”
“Management and auditing firm review the tax return. Chairman of the board reviews and makes copies available to members of the board at the meeting before filing takes place.”
“The conflict of interest policy is reviewed annually by the board. If a family member is being considered for employment the board must vote unanimously on the hire. Board members recuse themselves if there is any conflict of interest.”
“The process for determining the compensation for top manangement includes a review of comparable benchmarks with private/public schools and approval by the board of directors. The review and discussion is a part of board minutes. The review is done annually at the february meeting.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No changes have been made to the process of boston trinity having a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”
“The academy is exempt from federal and state income taxes under the provisions of section 501(a) of the internal revenue code as an entity described in section 501(c)3. Therefore, no provision for income taxes has been made. The academy has been determined to be other than a private foundation by the internal revenue service. Tax years from june 30, 2009 through the current year remain open for examination by federal and state tax authorities.”
“Financial aid netted with tuition revenue 1,393,663. Fundraising expenses included with revenue -25,855.”
“Financial aid netted with tuition revenue 1,393,663. Fundraising expenses included with revenue -25,855.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE WITH A CHRISTIAN WORLDVIEW AND HIGH ACADEMIC ACHIEVEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700 |
| IRS990/AllOtherContributionsAmt | 0 | 663013 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANN CONNORS BUSINESS DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173643700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17 HALE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91972 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 754985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1393663 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2286 |
| IRS990/CYOtherExpensesAmt | 0 | 793824 |
| IRS990/CYOtherRevenueAmt | 0 | 74479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3990410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2488438 |
| IRS990/CYTotalExpensesAmt | 0 | 4675925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 221194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4822160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 635243 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 794177 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147083 |
| IRS990/Desc | 0 | BOSTON TRINITY ACADEMY HELD CLASSES DURING THE YEAR SERVING 232 STUDENTS ACROSS GRADES 6-12. THESE COLLEGE-PREPARATORY CLASSES INCLUDING MATH, SCIENCE, HISTORY, ENGLISH, HUMANITIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4065150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14796 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALEXANDER EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT FORKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNINE HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R PRESTON MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN PARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAVI RAVICHANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA SHINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CELENA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN TOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS VASSOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WALTER WELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN ZVARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE GURNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FAITH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK GUERRA |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117986 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91972 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25076 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1846 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1393663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1393663 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1393663 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53373 |
| IRS990/GrossReceiptsAmt | 0 | 4903233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10922 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98299 |
| IRS990/InterestGrp/TotalAmt | 0 | 109221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 293871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 380013 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1304409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6360383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6256940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7561349 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55219 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE STUDENTS FROM DIVERSE BACKGROUNDS IN AN ACADEMICALLY DEMANDING CHRIST-CENTERED COMMUNITY, INSPIRING THEM TO LEAD LIVES OF FAITH, INTEGRITY & SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3565627 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3390088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3235388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3442076 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1846 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60453 |
| IRS990/NoncashContributionsAmt | 0 | 64575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262342 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75257 |
| IRS990/OtherRevenueTotalAmt | 0 | 75257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1598816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1897979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166673 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28710 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35950 |
| IRS990/PrincipalOfficerNm | 0 | FRANK GUERRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3874420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3874420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 680525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250066 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14756 |
| IRS990/PYOtherExpensesAmt | 0 | 746624 |
| IRS990/PYOtherRevenueAmt | 0 | 174077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3586565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2403550 |
| IRS990/PYTotalExpensesAmt | 0 | 4400240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4455923 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3958827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 885101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1103373 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits
San Antonio, TX
View Organization501(c)3
Revenue vs current organization
36% lowerAssets vs current organization
About the sameEaston, PA
View Organization501(c)3
Revenue vs current organization
12% lowerAssets vs current organization
About the sameMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
27% higherAssets vs current organization
About the sameRancho Mirage, CA
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
About the same