Civic Intelligence

Grand Traverse Area Catholic Schools

EIN 23-7113692 • 501(c)3 • Traverse City, MI

Profile

To award grants to students of needy families and scholarships to gifted children children attending grand traverse area catholic schools in traverse city, mi.

123 E Eleventh StreetTraverse City, MI 49684

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,893,503

Up $1,795,143 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$8,893,503

Up $1,795,143 (+25%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$1,328,621

Up $873,857 (+192%) from 2022

Expenses

Up

$351,771

Up $77,953 (+28%) from 2022

Net Income

Up

$976,850

Up $795,904 (+440%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $2,335,992Liabilities 2010: $0Net Assets 2010: $2,335,9922010Assets 2011: $2,346,008Liabilities 2011: $393Net Assets 2011: $2,345,6152011Assets 2013: $4,462,670Liabilities 2013: $0Net Assets 2013: $4,462,6702013Assets 2014: $4,703,712Liabilities 2014: $0Net Assets 2014: $4,703,7122014Assets 2015: $5,365,383Liabilities 2015: $0Net Assets 2015: $5,365,3832015Assets 2017: $4,875,711Liabilities 2017: $0Net Assets 2017: $4,875,7112017Assets 2018: $4,794,695Liabilities 2018: $237,369Net Assets 2018: $4,557,3262018Assets 2019: $5,970,304Liabilities 2019: $229,265Net Assets 2019: $5,741,0392019Assets 2020: $6,344,071Liabilities 2020: $0Net Assets 2020: $6,344,0712020Assets 2021: $7,841,699Liabilities 2021: $0Net Assets 2021: $7,841,6992021Assets 2022: $7,098,360Liabilities 2022: $0Net Assets 2022: $7,098,3602022Assets 2024: $8,893,503Liabilities 2024: $0Net Assets 2024: $8,893,5032024

Highlighted filing

2024

Assets$8,893,503
Liabilities$0
Net Assets$8,893,503
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $124,6972010Expenses 2011: $124,5152011Revenue 2013: $1,754,108Expenses 2013: $112,574Net Income 2013: $1,641,5342013Revenue 2014: $372,793Expenses 2014: $223,341Net Income 2014: $149,4522014Revenue 2015: $1,177,038Expenses 2015: $313,322Net Income 2015: $863,7162015Revenue 2017: $377,293Expenses 2017: $203,682Net Income 2017: $173,6112017Revenue 2018: $433,061Expenses 2018: $213,692Net Income 2018: $219,3692018Revenue 2019: $958,432Expenses 2019: $211,089Net Income 2019: $747,3432019Revenue 2020: $414,868Expenses 2020: $206,860Net Income 2020: $208,0082020Revenue 2021: $1,034,882Expenses 2021: $229,086Net Income 2021: $805,7962021Revenue 2022: $454,764Expenses 2022: $273,818Net Income 2022: $180,9462022Revenue 2024: $1,328,621Expenses 2024: $351,771Net Income 2024: $976,8502024

Highlighted filing

2024

Revenue$1,328,621
Expenses$351,771
Net Income$976,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,893,503
Liabilities
$0
Net assets
$8,893,503
Revenue
$1,328,621
Expenses
$351,771
Net income
$976,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$1.33$0.35$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.45$0.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$1.03$0.23$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$0.41$0.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.23$5.74$0.96$0.21$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.24$4.56$0.43$0.21$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.38$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.18$0.31$0.86
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.37$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.75$0.11$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$4,203,398
Mission and Program Overview

Mission

To award grants to students of needy families and scholarships to gifted children children attending grand traverse area catholic schools in traverse city, mi.

To provide support for the grand traverse area catholic schools (gtacs), including, among other things, tuition assistance to needy and gifted students, faculty salary enhancement and capital improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,576,474$7,697,594▲ $1,121,120
Land, Buildings, and Equipment, Net$944,740$913,584▼ $31,156
Other Notes and Loans Receivable, Net$230,464$187,244▼ $43,220
Savings and Temporary Cash Investments$174,442$95,081▼ $79,361
Total Assets$7,926,120$8,893,503▲ $967,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,923,916$7,452,246▲ $528,330
Net Assets Without Donor Restrictions$1,002,204$1,441,257▲ $439,053
Total Net Assets Fund Balance$7,926,120$8,893,503▲ $967,383
Total Liabilities and Net Assets / Fund Balance$7,926,120$8,893,503▲ $967,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,584$153,201$856,785
Land$210,000-$210,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,848,621$291,370▲ $796,237$-221,697$6,651,701
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis BrodeurPresident
Jeff ConnollyVice President
Wayne MuellerExecutive Director
Christopher EllalasinghamTrustee
Jerry JenkinsTrustee
Lori ErhardtTrustee
Michael BuellTrustee
Terry PaquetTrustee
Al ZelinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,644
Program Service Revenue
$0
Investment Income
$911,207
Other Revenue
$1,770
All Other Contributions
$415,644
Change in Net Assets
$976,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,038Fair Market Value (FMV)
Total Noncash Contributions1$99,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,150
Other Expenses$71,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$280,150--$280,150
Fees for Services Management$22,500$22,500-$45,000
Depreciation Depletion-$15,909-$15,909
Fees for Service Investment Mgmnt Fees-$6,000-$6,000
Insurance-$2,627-$2,627
Fees for Services Other-$2,085-$2,085
Total Functional Expenses$302,650$49,121$0$351,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is given to each of the board members for review. The board members are allowed to discuss any concerns at that time.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through board meeting discussions.”

Form 990, Part VI, Section B, Line 15

“Determining compensation of the organization's officers or key employees is done through board meeting discussions and approval of annual budget with board of directors and general manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Traverse Area Catholic Schools
EIN
23-7113692
Phone
2319958428
Address
123 E ELEVENTH STREET, TRAVERSE CITY, MI 49684

Signing Officer

Name
Wayne Mueller
Title
Executive Director
Phone
2319958428
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Mueller
Formed
1971
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“STUDENT SCHOLARSHIPS”

PART X, LINE 2:

“The internal revenue service determined the foundation is exempt from federal income taxes under section 501(c(3) of the internal revenue code. Also, the foundation has received determination as an "other than private foundation" under section 170(b)(1)(a)(vi) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The foundation files information returns in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal examinations by tax authorities for years before december 31, 2021.”

Raw XML AppendixShowing 400 of 415 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE GRAND TRAVERSE AREA CATHOLIC SCHOOLS (GTACS), INCLUDING, AMONG OTHER THINGS, TUITION ASSISTANCE TO NEEDY AND GIFTED STUDENTS, FACULTY SALARY ENHANCEMENT AND CAPITAL IMPROVEMENTS.
IRS990/AllOtherContributionsAmt0415644
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IRS990/BooksInCareOfDetail/PhoneNum02319958428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 E ELEVENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CYGrantsAndSimilarPaidAmt0280150
IRS990/CYInvestmentIncomeAmt0911207
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IRS990/Desc0AWARDED GRANTS TO STUDENTS OF NEEDY FAMILIES ATTENDING GRAND TRAVERSE AREA CATHOLIC SCHOOLS IN TRAVERSE CITY, MI, ALSO AWARDED SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE IN 2024.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06000
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1AL ZELINSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221225
IRS990/PYInvestmentIncomeAmt0217383
IRS990/PYOtherExpensesAmt044758
IRS990/PYOtherRevenueAmt0-22331
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119199
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0285983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0976850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16708
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03406
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0914613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01612634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0405375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0644374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34510
IRS990ScheduleA/PublicSupportPY170Pct00.49080
IRS990ScheduleA/PublicSupportTotal170Amt01282564
IRS990ScheduleA/SubstantialContributorsTotAmt0176734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459298
IRS990ScheduleA/TotalSupportAmt03716306
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856785
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-62830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05848621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0291370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06651701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-221697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE DETERMINED THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C(3) OF THE INTERNAL REVENUE CODE. ALSO, THE FOUNDATION HAS RECEIVED DETERMINATION AS AN "OTHER THAN PRIVATE FOUNDATION" UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0249000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRAND TRAVERSE AREA CATHOLIC SCHOOLS TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION GRANTS ARE PAID DIRECTLY TO THE APPROPRIATE COLLEGE OR SCHOOL AND IS APPLIED DIRECTLY TO THE TUITION ACCOUNTS OF THE STUDENTS BEING ASSISTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS GIVEN TO EACH OF THE BOARD MEMBERS FOR REVIEW. THE BOARD MEMBERS ARE ALLOWED TO DISCUSS ANY CONCERNS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DONE THROUGH BOARD MEETING DISCUSSIONS AND APPROVAL OF ANNUAL BUDGET WITH BOARD OF DIRECTORS AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07926120
IRS990/TotalAssetsEOYAmt08893503
IRS990/TotalAssetsGrp/BOYAmt07926120
IRS990/TotalAssetsGrp/EOYAmt08893503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07926120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08893503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0912977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07926120
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 E ELEVENTH STREET
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319958428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND TRAVERSE AREA CATHOLIC SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0237113692
ReturnHeader/Filer/PhoneNum02319958428
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 E ELEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684

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