Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Trinity Schools Inc.
990 • Fiscal year 2021 • EIN 35-1502075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$8,263,445
Up $1,029,071 (+14%) from 2020
Net Assets
Up$6,694,061
Up $2,002,162 (+43%) from 2020
Liabilities
Down$1,569,384
Down $973,091 (-38%) from 2020
Revenue And Expenses
Revenue
Up$12,746,338
Up $286,732 (+2.3%) from 2020
Expenses
Up$12,379,084
Up $329,655 (+2.7%) from 2020
Net Income
Down$367,254
Down $42,923 (-10%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 6, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $12,786,326
Mission and Program Overview
Mission
Operation of educational facilities whose goals are that the rational potentialities of students which include the intellectual, moral and aesthetic dimensions of human expression and experiences and to be fully developed in the light of christ. This goal is realized through instruction in the three basic elements of all education; ordered basic knowledge, basic skills of learning and the habitual vision of greatness. Second, the students appropriate the lessons of christian truth in their own lives. This goal is realized through the educational philosophy of the school through the quality of lives of its faculty and through the general climate of the school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,515,095 | $5,746,798 | ▲ $1,231,703 |
| Cash and Non-Interest-Bearing Accounts | $1,368,267 | $1,108,777 | ▼ $259,490 |
| Land, Buildings, and Equipment, Net | $947,696 | $922,819 | ▼ $24,877 |
| Accounts Receivable | $280,262 | $203,700 | ▼ $76,562 |
| Savings and Temporary Cash Investments | $44,655 | $150,379 | ▲ $105,724 |
| Prepaid Expenses and Deferred Charges | $78,399 | $130,972 | ▲ $52,573 |
| Total Assets | $7,234,374 | $8,263,445 | ▲ $1,029,071 |
| Liabilities | |||
| Other Liabilities | $2,083,439 | $722,301 | ▼ $1,361,138 |
| Deferred Revenue | $379,884 | $722,037 | ▲ $342,153 |
| Accounts Payable and Accrued Expenses | $79,152 | $125,046 | ▲ $45,894 |
| Total Liabilities | $2,542,475 | $1,569,384 | ▼ $973,091 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,826,276 | $3,354,605 | ▼ $1,471,671 |
| Net Assets Without Donor Restrictions | $-134,377 | $3,339,456 | ▲ $3,473,833 |
| Total Net Assets Fund Balance | $4,691,899 | $6,694,061 | ▲ $2,002,162 |
| Total Liabilities and Net Assets / Fund Balance | $7,234,374 | $8,263,445 | ▲ $1,029,071 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $133,326 | $790,470 | $923,796 |
| Leasehold Improvements | $789,493 | $94,114 | $883,607 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,515,096 | - | ▲ $1,282,263 | - | $5,746,798 |
| 2019 | $4,417,265 | $109,301 | ▲ $123,650 | - | $4,515,096 |
| 2018 | $4,163,296 | $210,197 | ▲ $235,310 | - | $4,417,265 |
| 2017 | $4,185,720 | $84,025 | ▲ $276,402 | - | $4,163,296 |
| 2016 | $4,111,916 | $427,588 | ▲ $417,983 | - | $4,185,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Balsbaugh | President | FT | $129,317 | - | $129,317 |
| Michael Zusi | Secretary | PT | $79,710 | $24,938 | $104,648 |
| Kevin Ranaghan | Vice Chairma | - | - | $75,000 | $75,000 |
| Dan Brewer | Treasurer | PT | $9,000 | $9,000 | $18,000 |
| Beth Bulger | Director | PT | $5,031 | - | $5,031 |
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Lent | Chairman |
| Jo Clark | Director |
| Larry Lamanna | Director |
| Laurie Magill | Director |
| Walt Seale | Director |
| Eric Yost | Controller |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $435,954
- Program Service Revenue
- $10,995,409
- Investment Income
- $283,040
- Other Revenue
- $1,031,935
- All Other Contributions
- $122,347
- Change in Net Assets
- $367,254
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,746,338
- Revenue Not Reported on Form 990
- $951,822
- Total Revenue per Audited Statements
- $13,698,160
- Total Revenue per Form 990
- $12,746,338
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,773,797 |
| Other Expenses | $2,956,343 |
| Grants and Similar Amounts Paid | $2,648,944 |
| Total Fundraising Expense | $389,156 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,480,274 | $1,314,409 | $322,343 | $5,117,026 |
| Grants to Domestic Individuals | $2,648,944 | - | - | $2,648,944 |
| Occupancy | $1,195,189 | $150,523 | - | $1,345,712 |
| Other Employee Benefits | $735,635 | $210,713 | $10,752 | $957,100 |
| Payroll Taxes | $247,841 | $118,833 | $24,659 | $391,333 |
| Advertising | $143,625 | $8,891 | $31,402 | $183,918 |
| Current Officers, Directors, Trustees, and Key Employees | $5,031 | $173,990 | - | $179,021 |
| Comp Disqual Persons | - | $129,317 | - | $129,317 |
| Fees for Services Legal | - | $105,817 | - | $105,817 |
| Office Expenses | $69,937 | $9,373 | - | $79,310 |
| Depreciation Depletion | $60,434 | - | - | $60,434 |
| Insurance | $41,463 | $4,448 | - | $45,911 |
| Fees for Service Investment Mgmnt Fees | - | $43,085 | - | $43,085 |
| Conferences and Meetings | - | $38,995 | - | $38,995 |
| Other Expenses | $28,987 | $8,583 | - | $37,570 |
| Information Technology | $16,632 | $2,994 | - | $19,626 |
| Fees for Services Accounting | - | $19,275 | - | $19,275 |
| All Other Expenses | $17,086 | - | - | $17,086 |
| Fees for Services Management | - | $7,957 | - | $7,957 |
| Travel | - | $4,699 | - | $4,699 |
| Interest | $1,889 | $1,185 | - | $3,074 |
| Total Functional Expenses | $9,614,025 | $2,375,903 | $389,156 | $12,379,084 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,379,084 |
| Total Expenses per Audited Statements | $12,379,084 |
| Total Expenses per Form 990 | $12,379,084 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $575,583 |
| Fundraising Direct Expenses | $39,988 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $300,429 | $300,429 | - | $300,429 |
| Winter Events | $234,284 | $234,284 | - | $234,284 |
| Total Events | $575,583 | $575,583 | $39,988 | $535,595 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| People of Praise - Related Party | $461,943 |
| Ts Health Plan Contributions | $260,264 |
| Taxes | $94 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, Page 6, Part VI, Line 11B
“The form 990 is reviewed and approved by the board of directors prior to signature by the president of hte organization.”
Form 990, Page 6, Part VI, Line 12C
“Each board member reviews on an annual basis and signs the trinity schools, inc. Trustee conflict of interest agreement. Any conflict is discussed by the board of directors. There is an expectation of honesty and transparency. The president of the organization expects any board member to meet with him whenever a potential conflict of interest arises.”
Form 990, Page 6, Part VI, Line 15A
“All board members and directors (including the ceo) receive no monetary compensation for serving on the board of directors. The top management positions of the organization are reviewed against comparable data and are within or below the average salary range. The board approves any cost of living adjustment and salary adjustments with the annual budget.”
Form 990, Page 6, Part VI, Line 15B
“The top management positions of the organization are reviewed against comparable data and are within or below the average salary range. The board approves any cost of living adjustment and salary adjustments with the annual budget.”
Form 990, Page 6, Part VI, Line 18
“The organization's tax returns are available upon written request”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Form 990, Part VII
“The directors listed with compensation from related organizations are employed by people of praise, inc. Or serve on their board of directors. The amounts listed as other compensation include cost of health insurance and tuition benefits for their children who are enrolled at trinity schools, inc.”
Filing and Contact Details
Filer
- Filer Name
- Trinity Schools Inc
- EIN
- 35-1502075
- Phone
- 5742345088
- Address
- 107 S GREENLAWN, SOUTH BEND, IN 46637
Signing Officer
- Name
- Eric Yost
- Title
- Controller
- Phone
- 5742345088
- Signed
- 2022-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Yost
- Formed
- 1981
- Legal Domicile
- In
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 153
- Volunteers
- 495
Preparer
- Firm
- Aranowski & Company
- Address
- 212 E LASALLE AVE STE 220, SOUTH BEND, IN 46617-3562
- Preparer
- David P Aranowski CPA
- Phone
- 5742894821
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Operation of educational facilities whose goals are that the rational potentialities of students which include the intellectual, moral and aesthetic dimensions of human expression and experiences and to be fully developed in the light of christ. This goal is realized through instruction in the three basic elements of all education; ordered basic knowledge, basic skills of learning and the habitual vision of greatness. Second, the students appropriate the lessons of christian truth in their own lives. This goal is realized through the educational philosophy of the school through the quality of lives of its faculty and through the general climate of the school.”
Form 990, Part XI, Line 9
“Investment management fees 43,085 interdivisional fund transfers 640,001 total 683,086”
Raw XML AppendixShowing 400 of 601 raw XML fields
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| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 24938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 9000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 575583 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188755 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2648944 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2648944 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2648944 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 188755 |
| IRS990/GrossReceiptsAmt | 0 | 12786326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45911 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1889 |
| IRS990/InterestGrp/TotalAmt | 0 | 3074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4515095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5746798 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 884584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 947696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 922819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1807403 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF EDUCATIONAL FACILITIES WHOSE GOALS ARE THAT THE RATIONAL POTENTIALITIES OF STUDENTS WHICH INCLUDE THE INTELLECTUAL, MORAL AND AESTHETIC DIMENSIONS OF HUMAN EXPRESSION AND EXPERIENCES AND TO BE FULLY DEVELOPED IN THE LIGHT OF CHRIST. THIS GOAL IS REALIZED THROUGH INSTRUCTION IN THE THREE BASIC ELEMENTS OF ALL EDUCATION; ORDERED BASIC KNOWLEDGE, BASIC SKILLS OF LEARNING AND THE HABITUAL VISION OF GREATNESS. SECOND, THE STUDENTS APPROPRIATE THE LESSONS OF CHRISTIAN TRUTH IN THEIR OWN LIVES. THIS GOAL IS REALIZED THROUGH THE EDUCATIONAL PHILOSOPHY OF THE SCHOOL THROUGH THE QUALITY OF LIVES OF ITS FACULTY AND THROUGH THE GENERAL CLIMATE OF THE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4691899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6694061 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 188755 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 535595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 535595 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 951822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -134377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3339456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1195189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1345712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79310 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 683086 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 735635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 957100 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG & STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 561617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37570 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2083439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 722301 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1082399 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -641059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1082399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -641059 |
| IRS990/OtherRevenueTotalAmt | 0 | 496340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 322343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1314409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3480274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5117026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 247841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 391333 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130972 |
| IRS990/PrincipalOfficerNm | 0 | ERIC YOST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE - GROSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL FEES & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEXTBOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9935329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 374452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 258306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 242951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 184371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9935329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 374452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 258306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 242951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 184371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1012686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2269625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178706 |
| IRS990/PYOtherExpensesAmt | 0 | 2959739 |
| IRS990/PYOtherRevenueAmt | 0 | 222713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11045501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 410177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6820065 |
| IRS990/PYTotalExpensesAmt | 0 | 12049429 |
| IRS990/PYTotalRevenueAmt | 0 | 12459606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 313607 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8837837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150379 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43085 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4515096 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5746798 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7476 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1282263 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 37332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4417265 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 109301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4515096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 97788 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35968 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4163296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 210197 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4417265 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 155570 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 235310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39279 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4185720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 84025 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4163296 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 343572 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 276402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39544 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4111916 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 427588 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4185720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 732223 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 417983 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 790470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 923796 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12379084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 789493 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,263,445
- Liabilities
- $1,569,384
- Net assets
- $6,694,061
- Revenue
- $12,746,338
- Expenses
- $12,379,084
- Net income
- $367,254