Civic Intelligence

Trinity Christian School Association

990 • Fiscal year 2020 • EIN 23-2875879

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.TRINITYCHRISTIAN.NET
299 Ridge AvenueWilkinsburg, PA 15221-4199

(412) 242-8886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,476

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,527,021

Up $442,709 (+21%) from 2019

Net Assets

Up

$1,486,994

Up $159,764 (+12%) from 2019

Liabilities

Up

$1,040,027

Up $282,945 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$3,064,889

Up $82,727 (+2.8%) from 2019

Expenses

Up

$2,908,714

Up $101,511 (+3.6%) from 2019

Net Income

Down

$156,175

Down $18,784 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,525,569Liabilities 2010: $533,799Net Assets 2010: $991,7702010Assets 2011: $1,584,053Liabilities 2011: $529,957Net Assets 2011: $1,054,0962011Assets 2012: $1,595,344Liabilities 2012: $566,285Net Assets 2012: $1,029,0592012Assets 2013: $1,726,341Liabilities 2013: $721,464Net Assets 2013: $1,004,8772013Assets 2014: $1,746,659Liabilities 2014: $681,461Net Assets 2014: $1,065,1982014Assets 2015: $1,758,054Liabilities 2015: $694,406Net Assets 2015: $1,063,6482015Assets 2016: $1,566,092Liabilities 2016: $589,745Net Assets 2016: $976,3472016Assets 2017: $1,535,907Liabilities 2017: $536,105Net Assets 2017: $999,8022017Assets 2018: $1,797,148Liabilities 2018: $635,374Net Assets 2018: $1,161,7742018Assets 2019: $2,084,312Liabilities 2019: $757,082Net Assets 2019: $1,327,2302019Assets 2020: $2,527,021Liabilities 2020: $1,040,027Net Assets 2020: $1,486,9942020Assets 2021: $2,978,208Liabilities 2021: $914,824Net Assets 2021: $2,063,3842021Assets 2022: $3,749,021Liabilities 2022: $1,169,610Net Assets 2022: $2,579,4112022Assets 2023: $3,852,934Liabilities 2023: $1,105,511Net Assets 2023: $2,747,4232023Assets 2024: $3,854,865Liabilities 2024: $1,164,307Net Assets 2024: $2,690,5582024Assets 2025: $4,018,050Liabilities 2025: $1,247,207Net Assets 2025: $2,770,8432025

Highlighted filing

2020

Assets$2,527,021
Liabilities$1,040,027
Net Assets$1,486,994
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,967,5112010Revenue 2011: $2,078,659Expenses 2011: $2,057,627Net Income 2011: $21,0322011Expenses 2012: $2,100,1372012Expenses 2013: $2,154,7272013Revenue 2014: $2,281,661Expenses 2014: $2,273,068Net Income 2014: $8,5932014Revenue 2015: $2,390,630Expenses 2015: $2,395,015Net Income 2015: -$4,3852015Revenue 2016: $2,401,659Expenses 2016: $2,480,182Net Income 2016: -$78,5232016Revenue 2017: $2,418,505Expenses 2017: $2,439,442Net Income 2017: -$20,9372017Revenue 2018: $2,753,630Expenses 2018: $2,591,658Net Income 2018: $161,9722018Revenue 2019: $2,982,162Expenses 2019: $2,807,203Net Income 2019: $174,9592019Revenue 2020: $3,064,889Expenses 2020: $2,908,714Net Income 2020: $156,1752020Revenue 2021: $3,567,421Expenses 2021: $3,151,467Net Income 2021: $415,9542021Revenue 2022: $4,372,993Expenses 2022: $3,741,623Net Income 2022: $631,3702022Revenue 2023: $4,367,134Expenses 2023: $4,254,884Net Income 2023: $112,2502023Revenue 2024: $5,450,151Expenses 2024: $5,433,087Net Income 2024: $17,0642024Revenue 2025: $4,861,171Expenses 2025: $4,818,267Net Income 2025: $42,9042025

Highlighted filing

2020

Revenue$3,064,889
Expenses$2,908,714
Net Income$156,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$3,269,734
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,860$853,963▼ $3,897
Investments in Publicly Traded Securities$740,348$784,916▲ $44,568
Cash and Non-Interest-Bearing Accounts$415,922$555,249▲ $139,327
Savings and Temporary Cash Investments$46,737$298,737▲ $252,000
Prepaid Expenses and Deferred Charges$13,199$15,962▲ $2,763
Accounts Receivable$7,601$15,944▲ $8,343
Inventories for Sale or Use$2,645$2,250▼ $395
Total Assets$2,084,312$2,527,021▲ $442,709
Liabilities
Deferred Revenue$545,377$570,902▲ $25,525
Unsecured Notes Loans Payable-$275,000-
Accounts Payable and Accrued Expenses$203,300$188,374▼ $14,926
Mortgage Notes Payable Secured by Investment Property$8,405$5,751▼ $2,654
Total Liabilities$757,082$1,040,027▲ $282,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,721$1,071,056▲ $195,335
Net Assets With Donor Restrictions$451,509$415,938▼ $35,571
Total Net Assets Fund Balance$1,327,230$1,486,994▲ $159,764
Total Liabilities and Net Assets / Fund Balance$2,084,312$2,527,021▲ $442,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,754$619,486$845,240
Leasehold Improvements$401,211$326,240$727,451
Equipment$146,998$485,001$631,999
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$564,581$30,350▲ $10,511$5,000$600,442
2018$542,153$18,125▲ $12,303$8,000$564,581
2017$493,681$5,000▲ $43,472-$542,153
2016$433,704$5,000▲ $54,977-$493,681
2015$428,820$7,500▲ $2,384$5,000$433,704
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henriquez KennedyHeadmasterFT$81,689$22,787$104,476

Board Members and Trustees

NameTitle
Berkenpas MichaelPresident
Verhill DanVice President
Agate EddieBoard Member
Dutton DebbiBoard Member
Gordon DrewBoard Member
Schmidt AndrewSecretary
Gregory AndrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,011
Program Service Revenue
$2,837,275
Investment Income
$10,347
Other Revenue
$10,256
All Other Contributions
$207,011
Change in Net Assets
$156,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,800,680
Revenue Not Reported on Financial Statements
$264,209
Revenue Not Reported on Form 990
$3,872
Other Revenue Adjustments
$264,209
Total Revenue per Audited Statements
$2,804,552
Total Revenue per Form 990
$3,064,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,163
Other Expenses$684,342
Grants and Similar Amounts Paid$264,209
Total Fundraising Expense$45,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,214$165,800-$1,359,014
Other Employee Benefits$362,513$50,372-$412,885
Grants to Domestic Individuals$264,209--$264,209
Occupancy$220,573$11,610-$232,183
Payroll Taxes$93,573$13,002-$106,575
Current Officers, Directors, Trustees, and Key Employees$71,723$9,966-$81,689
Depreciation Depletion$70,950$9,859-$80,809
All Other Expenses$37,918$2,095$15,700$55,713
Advertising-$39,894-$39,894
Office Expenses-$34,341-$34,341
Other Expenses$38,249-$29,565$29,565
Conferences and Meetings-$21,775-$21,775
Insurance-$18,649-$18,649
Fees for Services Accounting-$18,086-$18,086
Total Functional Expenses$2,468,000$395,449$45,265$2,908,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,908,714
Total Expenses per Audited Statements$2,644,788
Expenses per Audited Statements$2,644,505
Expenses Not Reported on Financial Statements$264,209
Other Expense Adjustments$264,209
Expenses Not Reported on Form 990$283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,887
Fundraising Direct Expenses$60,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$56,363$56,363$56,104$259
Christmas Shoppe$5,571$5,571$3,766$1,805
Total Events$70,887$70,887$60,631$10,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several of the board members of trinity christian school have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the accounting firm preparer emails a draft of the form 990 to the treasurer, who in turn provides all board members with a copy of the tax return. The board members submit questions to the tax preparer, review responses, discuss the return, and vote on whether to accept the tax return. If accepted, the treasurer notifies the tax preparer of the decision.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available for review in the school's office upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian School
EIN
23-2875879
Phone
4122428886
Address
299 RIDGE AVENUE, WILKINSBURG, PA 15221-4199

Signing Officer

Name
Andrew Gregory
Title
Treasurer
Phone
4122428886
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gregory
Formed
1953
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
152

Preparer

Firm
Holsinger Pc
Address
117 VIP DRIVE STE 220, WEXFORD, PA 15090
Preparer
Anastasia R Rydzak
Phone
7249344880
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers assist with the cafeteria, driving, fund-raising events, the library, and office duties.”

Part XII, Line 2C

“The process for reviewing and approving the form 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school records a liability for uncertain tax positions, if any, based on management's judgment of the risk of loss for items that have been or may be challenged by taxing authorities. The school continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 283.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts stated as an expense on the 990 264,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 283.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts included as an expense on the 990 264,209.”

Part V, Line 4

“Intended uses for endowment funds: earnings from endowment funds are used primarily for financial assistance to families, but may be used to fulfill other needs as they are identified.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05751
IRS990/NetAssetsOrFundBalancesBOYAmt01327230
IRS990/NetAssetsOrFundBalancesEOYAmt01486994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0875721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011610
IRS990/OccupancyGrp/ProgramServicesAmt0220573
IRS990/OccupancyGrp/TotalAmt0232183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034341
IRS990/OfficeExpensesGrp/TotalAmt034341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412885
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt029565
IRS990/OtherExpensesGrp/ProgramServicesAmt062778
IRS990/OtherExpensesGrp/ProgramServicesAmt152300
IRS990/OtherExpensesGrp/ProgramServicesAmt238249
IRS990/OtherExpensesGrp/TotalAmt062778
IRS990/OtherExpensesGrp/TotalAmt152300
IRS990/OtherExpensesGrp/TotalAmt238249
IRS990/OtherExpensesGrp/TotalAmt329565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013002
IRS990/PayrollTaxesGrp/ProgramServicesAmt093573
IRS990/PayrollTaxesGrp/TotalAmt0106575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015962
IRS990/PrincipalOfficerNm0ANDREW GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02834725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02834725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293947
IRS990/PYInvestmentIncomeAmt045745
IRS990/PYOtherExpensesAmt0737608
IRS990/PYOtherRevenueAmt038442
IRS990/PYProgramServiceRevenueAmt02679913
IRS990/PYRevenuesLessExpensesAmt0174959
IRS990/PYSalariesCompEmpBnftPaidAmt01775648
IRS990/PYTotalExpensesAmt02807203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02982162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156175
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02847622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298737
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49470
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564581
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0600442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010511
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0542153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0493681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0542153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0433704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0493681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0428820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0433704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631999
IRS990ScheduleD/ExpensesNotReportedAmt0283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0264209
IRS990ScheduleD/ExpensesSubtotalAmt02644505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0401211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0727451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03589
IRS990ScheduleD/OtherExpensesIncludedAmt0283
IRS990ScheduleD/OtherExpensesNotIncludedAmt0264209
IRS990ScheduleD/OtherRevenueAmt0283
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0264209
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50530
IRS990ScheduleD/RevenueNotReportedAmt03872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0264209
IRS990ScheduleD/RevenueSubtotalAmt02800680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 264,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 264,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INTENDED USES FOR ENDOWMENT FUNDS: EARNINGS FROM ENDOWMENT FUNDS ARE USED PRIMARILY FOR FINANCIAL ASSISTANCE TO FAMILIES, BUT MAY BE USED TO FULFILL OTHER NEEDS AS THEY ARE IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853963
IRS990ScheduleD/TotalExpensesPerForm990Amt02908714
IRS990ScheduleD/TotalRevenuePerForm990Amt03064889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02804552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02644788
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LOCAL PAPER ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03766

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,021
Liabilities
$1,040,027
Net assets
$1,486,994
Revenue
$3,064,889
Expenses
$2,908,714
Net income
$156,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$1.25$2.77$4.86$4.82$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.85$1.16$2.69$5.45$5.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.11$2.75$4.37$4.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.17$2.58$4.37$3.74$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.91$2.06$3.57$3.15$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.04$1.49$3.06$2.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.76$1.33$2.98$2.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.16$2.75$2.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$2.42$2.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.59$0.98$2.40$2.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.06$2.39$2.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.68$1.07$2.28$2.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.72$1.00$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.57$1.03$2.10
2011Summary only. Only limited summary data is available for this year.$1.58$0.53$1.05$2.08$2.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.53$0.99$1.97