Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Trinity Schools Inc.
990 • Fiscal year 2024 • EIN 35-1502075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$7,081,061
Down $1,182,384 (-14%) from 2021
Net Assets
Down$5,711,971
Down $982,090 (-15%) from 2021
Liabilities
Down$1,369,090
Down $200,294 (-13%) from 2021
Revenue And Expenses
Revenue
Up$13,972,343
Up $1,226,005 (+9.6%) from 2021
Expenses
Up$14,137,614
Up $1,758,530 (+14%) from 2021
Net Income
Down-$165,271
Down $532,525 (-145%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $14,034,275
Mission and Program Overview
Mission
The mission of trinity schools is to impart basic ordered knowledge about the world and to train students in basic intellectual skills and qualities of mind so that they might be of use to god in the wise care and governance of his creation and in the building of his kingdom. We accomplish this by establishing a culture marked by the discovery of truth, the practice of goodness, the creation of beauty and the development of intellectual and aesthetic habits of mind. Trinity school is a community of learners characterized by the rigorous exploration of reality, the free and disciplined exchange of ideas, and active participation in the fine arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,849,997 | $4,132,287 | ▼ $717,710 |
| Savings and Temporary Cash Investments | $256,262 | $1,074,335 | ▲ $818,073 |
| Land, Buildings, and Equipment, Net | $988,732 | $993,928 | ▲ $5,196 |
| Cash and Non-Interest-Bearing Accounts | $539,136 | $454,803 | ▼ $84,333 |
| Accounts Receivable | $261,958 | $280,063 | ▲ $18,105 |
| Prepaid Expenses and Deferred Charges | $126,070 | $145,645 | ▲ $19,575 |
| Total Assets | $7,022,155 | $7,081,061 | ▲ $58,906 |
| Liabilities | |||
| Other Liabilities | $1,080,124 | $872,530 | ▼ $207,594 |
| Deferred Revenue | $276,768 | $392,622 | ▲ $115,854 |
| Accounts Payable and Accrued Expenses | $89,528 | $103,938 | ▲ $14,410 |
| Total Liabilities | $1,446,420 | $1,369,090 | ▼ $77,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,840,167 | $2,954,835 | ▲ $114,668 |
| Net Assets With Donor Restrictions | $2,735,568 | $2,757,136 | ▲ $21,568 |
| Total Net Assets Fund Balance | $5,575,735 | $5,711,971 | ▲ $136,236 |
| Total Liabilities and Net Assets / Fund Balance | $7,022,155 | $7,081,061 | ▲ $58,906 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $204,792 | $849,974 | $1,054,766 |
| Leasehold Improvements | $789,136 | $214,747 | $1,003,883 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,879,997 | $20 | ▲ $421,539 | $221,605 | $4,132,287 |
| 2022 | $4,859,939 | $4,117 | ▲ $468,796 | - | $4,849,997 |
| 2021 | $5,746,798 | $32,095 | ▼ $687,870 | - | $4,859,939 |
| 2020 | $4,515,096 | - | ▲ $1,282,263 | - | $5,746,798 |
| 2019 | $4,417,265 | $109,301 | ▲ $123,650 | - | $4,515,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Balsbaugh | President | FT | $178,934 | $41,320 | $178,934 |
| John Lee | Employee | FT | $112,252 | $29,228 | $141,480 |
| Paul Kane | Treasurer | - | - | $102,172 | $102,172 |
| Mike Zusi | VP of Bus Af | PT | $40,022 | $61,343 | $101,365 |
| David Salmon | Vice-chair | - | - | $92,759 | $92,759 |
| Eric Yost | Treasurer | FT | $60,179 | $9,328 | $69,507 |
| Kathryn Gleason | Director | - | - | $65,793 | $65,793 |
| Deborah Mixell | Secretary | - | - | $64,499 | $64,499 |
| Robert Brickweg | Exec Directo | PT | $43,805 | $155 | $43,960 |
| Paul Decelles | Manager/acti | PT | $2,500 | $38,268 | $40,768 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Claassen | Chairman |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $619,295
- Program Service Revenue
- $13,068,935
- Investment Income
- $139,303
- Other Revenue
- $144,810
- All Other Contributions
- $199,393
- Change in Net Assets
- $-165,271
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,972,343
- Revenue Not Reported on Form 990
- $301,508
- Total Revenue per Audited Statements
- $14,273,851
- Total Revenue per Form 990
- $13,972,343
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,528,514 |
| Other Expenses | $3,865,546 |
| Grants and Similar Amounts Paid | $2,743,554 |
| Total Fundraising Expense | $398,008 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,341,012 | $1,009,308 | $131,204 | $5,481,524 |
| Grants to Domestic Individuals | $2,743,554 | - | - | $2,743,554 |
| Occupancy | $989,253 | $753,174 | - | $1,742,427 |
| Other Employee Benefits | $969,418 | $279,372 | $43,810 | $1,292,600 |
| Payroll Taxes | $318,666 | $100,202 | $10,082 | $428,950 |
| Advertising | $8,083 | - | $203,762 | $211,845 |
| Comp Disqual Persons | - | $178,934 | - | $178,934 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,506 | - | $146,506 |
| Insurance | - | $145,875 | - | $145,875 |
| Depreciation Depletion | $92,943 | - | - | $92,943 |
| Fees for Services Legal | - | $90,180 | - | $90,180 |
| Office Expenses | $8 | $82,273 | - | $82,281 |
| Fees for Services Management | - | $68,558 | $4,392 | $72,950 |
| Information Technology | $20,294 | $44,766 | $4,758 | $69,818 |
| Travel | $31,198 | $10,393 | - | $41,591 |
| All Other Expenses | $8,578 | $21,085 | - | $29,663 |
| Interest | - | $28,644 | - | $28,644 |
| Other Expenses | $18,587 | $8,659 | - | $27,246 |
| Fees for Service Investment Mgmnt Fees | - | $6,349 | - | $6,349 |
| Fees for Services Accounting | - | $1,365 | - | $1,365 |
| Total Functional Expenses | $10,754,049 | $2,985,557 | $398,008 | $14,137,614 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,137,614 |
| Total Expenses per Audited Statements | $14,137,614 |
| Total Expenses per Form 990 | $14,137,614 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,291 |
| Fundraising Direct Expenses | $38,751 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $156,741 | - | $16,822 | - |
| Winter Events | $99,279 | $99,279 | $20,161 | $79,118 |
| Total Events | $306,032 | $149,291 | $38,751 | $110,540 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nora Zusi | Wife | Gross Pay | No | $32,021 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Tuiton Revenue | $436,758 |
| People of Praise - Related Party | $435,772 |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI
“The president of the board is an ex-officer non-voting member of the board of trustees”
Form 990, Page 6, Part VI, Line 2
“Kathryn gleason paul kane business relationship david salmon paul kane business relationship deborah mixell paul kane business relationship paul kane paul decelles business relationship david salmon paul decelles business relationship deborah mixell paul decelles business relationship”
Form 990, Page 6, Part VI, Line 4
“Trinity schools revised its bylaws to update the qualifications of the govenring body's voting members and the qualifications of the president of trinity school.”
Form 990, Page 6, Part VI, Line 7B
“During part of 2023-2024 fiscal year, trinity school's bylaws required that the election of directors and the elections of the trinity school, inc. President be approved by the overall coordinator of the people of praise, inc., a religious organization that founded trinity school in 1981. This practice was subsequently amended such that the election of trinity school's directors and the election of the trinity school's president are no longer subject to approval by any party other than the trinity schools board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is made available for review to the board of directors prior to signature by the controller of the organization.”
Form 990, Page 6, Part VI, Line 12C
“Each board member annually reviews and signs the trinity schools, inc. Conflict of interest agreement. The board consistently monitors the organization's processes and engagements looking for conflicts of interest, and requires that all trustees and officers disclose any potential conflict of interest to the board.”
Form 990, Page 6, Part VI, Line 19
“The board makes the form 990 available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Trinity Schools Inc
- EIN
- 35-1502075
- Phone
- 5742875590
- Address
- 1024 THOMAS STREET, SOUTH BEND, IN 46601
Signing Officer
- Name
- Eric Yost
- Title
- Treasurer
- Phone
- 5742345088
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Salmon
- Formed
- 1981
- Legal Domicile
- In
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 189
- Volunteers
- 602
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
“The mission of trinity schools is to impart basic ordered knowledge about the world and to train students in basic intellectual skills and qualities of mind so that they might be of use to god in the wise care and governance of his creation and in the building of his kingdom. We accomplish this by establishing a culture marked by the discovery of truth, the practice of goodness, the creation of beauty and the development of intellectual and aesthetic habits of mind. Trinity school is a community of learners characterized by the rigorous exploration of reality, the free and disciplined exchange of ideas, and active participation in the fine arts.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The organization's endowment funds are intended to supplement the school's grants of financial aid to families.”
Raw XML AppendixShowing 400 of 630 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/Desc | 0 | THE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY, AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 43805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 94452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 53623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 84431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 54113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 64499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 38268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF BUS AF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER/ACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 156741 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38751 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149291 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17765 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2743554 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2743554 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2743554 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5416 |
| IRS990/GrossReceiptsAmt | 0 | 14034275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4758 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44766 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145875 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28644 |
| IRS990/InterestGrp/TotalAmt | 0 | 28644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4849997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4132287 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1064721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 988732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 993928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2058649 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23181 |
| 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 | THE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5575735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5711971 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 110540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110540 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 301507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2840167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2954835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 753174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 989253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1742427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 279372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 969418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1292600 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG & STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 684432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 694346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1080124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 872530 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON ASSET DISPOSAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38129 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -30 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -3829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -3829 |
| IRS990/OtherRevenueTotalAmt | 0 | 34270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1009308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4341012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5481524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10082 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 428950 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145645 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SALMON |
| 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/Desc | 0 | TUITION REVENUE - GROSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL FEES & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEXTBOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11975920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 452462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 393495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 247058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11975920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 452462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 393495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 247058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2688954 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116818 |
| IRS990/PYOtherExpensesAmt | 0 | 3935465 |
| IRS990/PYOtherRevenueAmt | 0 | 328142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12699285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -446834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7433957 |
| IRS990/PYTotalExpensesAmt | 0 | 14058376 |
| IRS990/PYTotalRevenueAmt | 0 | 13611542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 263161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13216425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1074335 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35165 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4879997 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4132287 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 882500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 421539 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 221605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 36584 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4859939 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4117 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4849997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -446271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 468796 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 46304 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5746798 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 32095 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4859939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -184780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -687870 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43085 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4515096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5746798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7476 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1282263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 37332 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4417265 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 109301 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4515096 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 97788 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123650 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 849974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1054766 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14137614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 789136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 214747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1003883 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 301508 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,081,061
- Liabilities
- $1,369,090
- Net assets
- $5,711,971
- Revenue
- $13,972,343
- Expenses
- $14,137,614
- Net income
- -$165,271