Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1914032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,492,338
Down $135,055 (-8.3%) from 2014
Net Assets
Down-$197,718
Down $116,073 (-142%) from 2014
Liabilities
Down$1,690,056
Down $18,982 (-1.1%) from 2014
Revenue
Down$1,069,369
Down $18,649 (-1.7%) from 2014
Expenses
Up$1,185,442
Up $36,398 (+3.2%) from 2014
Net Income
Down-$116,073
Down $55,047 (-90%) from 2014
EDUCATIONAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,515,826 | $1,454,049 | ▼ $61,777 |
| Loans From Officers Directors | $204,373 | $186,693 | ▼ $17,680 |
| Cash and Non-Interest-Bearing Accounts | $39,215 | $20,426 | ▼ $18,789 |
| Accounts Receivable | $36,368 | $15,193 | ▼ $21,175 |
| Investments Other Securities | $35,984 | $2,670 | ▼ $33,314 |
| Total Assets | $1,627,393 | $1,492,338 | ▼ $135,055 |
| Liabilities | |||
| Other Liabilities | $1,106,093 | $1,101,620 | ▼ $4,473 |
| Deferred Revenue | $342,934 | $354,170 | ▲ $11,236 |
| Accounts Payable and Accrued Expenses | $55,638 | $47,573 | ▼ $8,065 |
| Total Liabilities | $1,709,038 | $1,690,056 | ▼ $18,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-81,645 | $-197,718 | ▼ $116,073 |
| Total Net Assets Fund Balance | $-81,645 | $-197,718 | ▼ $116,073 |
| Total Liabilities and Net Assets / Fund Balance | $1,627,393 | $1,492,338 | ▼ $135,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,057,146 | $505,538 | $1,562,684 |
| Buildings | $307,353 | $236,073 | $543,426 |
| Equipment | $3,734 | $115,609 | $119,343 |
| Land | $85,816 | - | $85,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Robin Mitchell | President | FT | $82,500 | $82,500 |
| Dr Elizabeth Mitchell | Director | FT | $51,729 | $51,729 |
| Susan Mitchell | Vice Preside | FT | $50,000 | $50,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $792,271 |
| Other Expenses | $388,051 |
| Total Fundraising Expense | $58,865 |
| Grants and Similar Amounts Paid | $5,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,367 | $137,122 | - | $548,489 |
| Current Officers, Directors, Trustees, and Key Employees | $37,932 | $87,432 | $58,865 | $184,229 |
| Interest | $79,449 | $4,182 | - | $83,631 |
| Depreciation Depletion | $63,177 | - | - | $63,177 |
| Insurance | $9,074 | $51,417 | - | $60,491 |
| Payroll Taxes | $44,665 | $14,888 | - | $59,553 |
| Occupancy | $35,094 | $13,757 | - | $48,851 |
| Office Expenses | $10,469 | $17,046 | - | $27,515 |
| Advertising | $5,420 | $9,635 | - | $15,055 |
| Travel | $12,765 | - | - | $12,765 |
| All Other Expenses | $12,077 | $442 | - | $12,519 |
| Fees for Services Accounting | - | $11,459 | - | $11,459 |
| Other Expenses | $5,272 | $13,490 | - | $5,272 |
| Grants to Domestic Orgs | $5,120 | - | - | $5,120 |
| Fees for Services Other | $1,592 | $1,593 | - | $3,185 |
| Information Technology | $798 | $798 | - | $1,596 |
| Total Functional Expenses | $763,316 | $363,261 | $58,865 | $1,185,442 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,140 |
| Fundraising Direct Expenses | $71,697 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions and Ru | $83,778 | $83,778 | $6,643 | $77,135 |
| Fall Dinner | $35,497 | $35,497 | $1,645 | $33,852 |
| Total Events | $119,275 | $119,275 | $28,075 | $91,200 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Robin Mitchell | President | Loan to Company | No | $186,693 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $204,373 | $186,693 | ▼ $17,680 |
| Liability | Amount |
|---|---|
| N/p- Grace Investors | $1,000,000 |
| N/p- Mass Mutual | $64,565 |
| Payroll Liabilities | $16,567 |
| Accrued Wages | $9,383 |
| N/p- Smart Tuition | $5,900 |
| Credit Card Payable | $5,205 |
“Robin mitchell susan mitchell head master director spouse elizabeth mitchell robin & susan mitchell director directors child/parents susan mitchell robin mitchell director head master spouse”
“No review was or will be conducted.”
“No documents available to the public”
“Assist in office duties, help teachers in classrooms and fundraising.”
“EDUCATIONAL SERVICES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9635 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15055 |
| IRS990/AllOtherContributionsAmt | 0 | 165332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR ELIZABETH MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626952933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W225N3131 DUPLAINVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184229 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 388051 |
| IRS990/CYOtherRevenueAmt | 0 | 102693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 801285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 792271 |
| IRS990/CYTotalExpensesAmt | 0 | 1185442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1069369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 342934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 354170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63177 |
| IRS990/Desc | 0 | WE PROVIDED EDUCATIONAL SERVICES FOR GRADES K-12 FOR THE 2014-2015 CALENDAR YEAR. WE HAD 165 STUDENTS ENROLLED THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 763316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11459 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ELIZABETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ROBIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71697 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 5120 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1141066 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1596 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60491 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79449 |
| IRS990/InterestGrp/TotalAmt | 0 | 83631 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35984 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2670 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 857220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1515826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1454049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2311269 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 204373 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 186693 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -81645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -197718 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-DEDUCTIBLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMIC TESTING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1106093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1101620 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLAY TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 766895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 766895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1484 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7567 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 339809 |
| IRS990/PYOtherRevenueAmt | 0 | 97967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 801668 |
| IRS990/PYTotalExpensesAmt | 0 | 1149044 |
| IRS990/PYTotalRevenueAmt | 0 | 1088018 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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/BuildingsGrp/BookValueAmt | 0 | 307353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236073 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 543426 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119343 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85816 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1057146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 505538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1562684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P- GRACE INVESTORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P- MASS MUTUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | N/P- SMART TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1454049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1101620 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OF OUR PROMOTIONAL MATERIALS AND RECRUITMENT INFORMATION STATES WE ARE TOTALLY NON DISCRIMINATORY INCLUDING RACIALLY. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTIONS AND RU |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DR ROBIN MITCHELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO COMPANY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST IN OFFICE DUTIES, HELP TEACHERS IN CLASSROOMS AND FUNDRAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBIN MITCHELL SUSAN MITCHELL HEAD MASTER DIRECTOR SPOUSE ELIZABETH MITCHELL ROBIN & SUSAN MITCHELL DIRECTOR DIRECTORS CHILD/PARENTS SUSAN MITCHELL ROBIN MITCHELL DIRECTOR HEAD MASTER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 763316 |
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| IRS990/TotalGrossUBIAmt | 0 | 200 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1709038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1690056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1709038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1690056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -81645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -197718 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1901 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 763316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 801285 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 200 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1492338 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12765 |
| IRS990/TravelGrp/TotalAmt | 0 | 12765 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -81645 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -197718 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYACADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626952933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-28 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 391914032 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626952933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W225N3131 DUPLAINVILLE RD |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.