Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Holy Trinity Classical Christian School Inc.
990 • Fiscal year 2024 • EIN 45-2702539
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$13,215,046
Up $1,380,217 (+12%) from 2023
Net Assets
Up$8,133,531
Up $17,315 (+0.2%) from 2023
Liabilities
Up$5,081,515
Up $1,362,902 (+37%) from 2023
Revenue And Expenses
Revenue
Up$5,608,831
Up $572,988 (+11%) from 2023
Expenses
Up$5,665,991
Up $584,487 (+12%) from 2023
Net Income
Down-$57,160
Down $11,499 (-25%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 24, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,350,942
Mission and Program Overview
Mission
The mission of holy trinity classical christian school is to be distinctly classical and distinctively christian. We will enter a partnership with parents as we educate students, grades preschool-12th with a biblical worldview. We are committed to the pursuit of truth, wisdom, scholastic excellence, and the love of learning. With the holy scriptures as the foundation for all they learn, our students will be ambassadors of the kingdom of god, prepared to defend and advance the apostolic christian faith.
To operate a school which is distinctly classical and distinctively christian in a partnership with parents to educate students, grades preschool-12th with a biblical worldview. We are committed to the pursuit of truth, wisdom, scholastic excellence, and the love of learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,931,317 | $10,062,633 | ▲ $2,131,316 |
| Investments Other Securities | $1,592,997 | $1,667,180 | ▲ $74,183 |
| Cash and Non-Interest-Bearing Accounts | $1,161,589 | $824,443 | ▼ $337,146 |
| Pledges and Grants Receivable | $983,749 | $541,629 | ▼ $442,120 |
| Inventories for Sale or Use | $75,308 | $73,100 | ▼ $2,208 |
| Accounts Receivable | $76,785 | $33,111 | ▼ $43,674 |
| Prepaid Expenses and Deferred Charges | $3,281 | $3,085 | ▼ $196 |
| Total Assets | $11,834,829 | $13,215,046 | ▲ $1,380,217 |
| Other Assets Total | $9,803 | $9,865 | ▲ $62 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,102,380 | $4,614,484 | ▲ $1,512,104 |
| Accounts Payable and Accrued Expenses | $136,637 | $262,220 | ▲ $125,583 |
| Deferred Revenue | $479,596 | $204,811 | ▼ $274,785 |
| Total Liabilities | $3,718,613 | $5,081,515 | ▲ $1,362,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,895,781 | $5,558,847 | ▲ $663,066 |
| Net Assets With Donor Restrictions | $3,220,435 | $2,574,684 | ▼ $645,751 |
| Total Net Assets Fund Balance | $8,116,216 | $8,133,531 | ▲ $17,315 |
| Total Liabilities and Net Assets / Fund Balance | $11,834,829 | $13,215,046 | ▲ $1,380,217 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,323,898 | $284,128 | $8,608,026 |
| Leasehold Improvements | $679,026 | $462,246 | $1,141,272 |
| Equipment | $444,163 | $466,200 | $910,363 |
| Land | $604,840 | - | $604,840 |
| Other Land Buildings | $10,706 | $23,092 | $33,798 |
| Other Securities | $55,067 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,646,429 | - | ▲ $169,445 | - | $1,691,424 |
| 2022 | $1,628,123 | - | ▲ $146,306 | - | $1,646,429 |
| 2021 | $1,976,554 | - | ▼ $232,531 | - | $1,628,123 |
| 2020 | $1,646,348 | - | ▲ $446,206 | - | $1,976,554 |
| 2019 | $1,702,525 | - | ▲ $58,223 | - | $1,646,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Joseph Lawrence | Interim Headmaster | FT | $112,708 | $38,400 | $151,108 |
Board Members and Trustees
| Name | Title |
|---|---|
| Noah Marquardt | President |
| Joshua Sone | Vice President |
| Brenda Maddaluna | Trustee |
| Carol Wise | Trustee |
| Gray Sanders | Trustee |
| Henry Gulbrandsen | Trustee |
| Rev Shay Gaillard | Trustee |
| Barbara Hathaway | Secretary |
| Martha Lynn Webb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,197,968
- Program Service Revenue
- $4,198,442
- Investment Income
- $126,074
- Other Revenue
- $86,347
- All Other Contributions
- $1,197,968
- Change in Net Assets
- $-57,160
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $425,000 | Realtors Appraisal |
| Securities Publicly Traded | 3 | $54,662 | Published Market Quotes |
| Other Non Cash Contri Table | 0 | $407 | Cost Basis |
| Total Noncash Contributions | 4 | $480,069 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,198,917 |
| Other Expenses | $1,463,545 |
| Grants and Similar Amounts Paid | $1,003,529 |
| Total Fundraising Expense | $174,984 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,510,865 | $45,818 | $126,651 | $2,683,334 |
| Grants to Domestic Individuals | $994,554 | - | - | $994,554 |
| Depreciation Depletion | $339,482 | $5,354 | $190 | $345,026 |
| Other Employee Benefits | $267,174 | $6,436 | $13,215 | $286,825 |
| Interest | $199,839 | - | - | $199,839 |
| Payroll Taxes | $181,024 | $3,254 | $8,893 | $193,171 |
| Fees for Services Other | $180,017 | $155 | $1,053 | $181,225 |
| Occupancy | $154,520 | - | - | $154,520 |
| All Other Expenses | $126,288 | $3,762 | $8,606 | $138,656 |
| Information Technology | $30,967 | $48,025 | $7,500 | $86,492 |
| Pension Plan Contributions | $32,706 | $814 | $2,067 | $35,587 |
| Other Expenses | $29,378 | $1,052 | $2,324 | $29,378 |
| Fees for Services Accounting | - | $15,700 | - | $15,700 |
| Conferences and Meetings | $11,921 | - | $374 | $12,295 |
| Fees for Service Investment Mgmnt Fees | - | $12,076 | - | $12,076 |
| Travel | $5,651 | - | $3,619 | $9,270 |
| Grants to Domestic Orgs | $8,975 | - | - | $8,975 |
| Advertising | $2,762 | $503 | $492 | $3,757 |
| Fees for Services Legal | - | $1,809 | - | $1,809 |
| Total Functional Expenses | $5,346,249 | $144,758 | $174,984 | $5,665,991 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Good Shepherd Education Foundation USA | Alexandria, VA | 501(c)(3) | To Support the Good Shepherd Academy in South Sudan. | $8,975 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,077 |
| Fundraising Direct Expenses | $11,730 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $98,077 | $98,077 | $11,730 | $86,347 |
| Total Events | $98,077 | $98,077 | $11,730 | $86,347 |
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
- 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, Part VI, Section A, Line 7A
“Holy trinity classical christian school, inc. ("htccs") was founded by several individuals who agreed to serve as a board of governors to htccs. The bylaws of htccs provide that the number of governors shall not be less than 40 or more than 75. The board of governors have the following powers: 1) to amend the bylaws and articles of incorporation 2) to fill vacancies among its members 3) to elect the board of trustees 4) to approve/disapprove the hiring of the individual recommended by the board of trustees for headmaster all governance and administrative powers of htccs not reserved to the board of governors shall be vested in the board of trustees, which shall have charge, control, and management of the property, affairs, and funds of htccs. The board of trustees shall have authority to hire the headmaster, subject to the approval of the board of governors, and shall have sole authority to terminate the employment of the headmaster.”
Form 990, Part VI, Section A, Line 7B
“Holy trinity classical christian school, inc. ("htccs") was founded by several individuals who agreed to serve as a board of governors to htccs. The bylaws of htccs provide that the number of governors shall not be less than 40 or more than 75. The board of governors have the following powers: 1) to amend the bylaws and articles of incorporation 2) to fill vacancies among its members 3) to elect the board of trustees 4) to approve/disapprove the hiring of the individual recommended by the board of trustees for headmaster all governance and administrative powers of htccs not reserved to the board of governors shall be vested in the board of trustees, which shall have charge, control, and management of the property, affairs, and funds of htccs. The board of trustees shall have authority to hire the headmaster, subject to the approval of the board of governors, and shall have sole authority to terminate the employment of the headmaster.”
Form 990, Part VI, Section B, Line 11B
“The members of the board of trustees are kept apprised of the status of the filing of this form 990 and are made aware of the information included herein. Each trustee receives a copy of this form 990 as filed except their copies don't include certain confidential information included in schedule b, schedule of contributors, which includes confidential information about our donors. A few of our trustees, who are involved in development, the headmaster and our accounting staff have access to this confidential information.”
Form 990, Part VI, Section B, Line 12C
“Our trustees meet as a board almost every month. Each trustee and the headmaster regularly and consistently monitor relationships that any trustee, the headmaster and/or employees have and/or appear to have with our vendors.”
Form 990, Part VI, Section B, Line 15A
“Our headmaster is our top management official who is compensated. The headmaster's compensation is based upon compensation paid to headmasters of comparable schools in our general geographic area. To date, all other significant management functions have been performed by various trustees who are volunteers and are not compensated. None of the trustees have a conflict of interest with our headmaster.”
Form 990, Part VI, Section C, Line 19
“Holy trinity classical christian school, inc. Makes its governing documents, conflict of interest policy and financial statements available to the general public by providing copies upon request and by inspection at our school, which is located at 302 burroughs ave., beaufort, sc 29902.”
Filing and Contact Details
Filer
- Filer Name
- Holy Trinity Classical Christian School
- EIN
- 45-2702539
- Phone
- 8435220660
- Address
- 302 BURROUGHS AVE, BEAUFORT, SC 29902
Signing Officer
- Name
- John Parker
- Title
- Treasurer
- Phone
- 8435220660
- Signed
- 2025-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Parker
- Formed
- 2011
- Legal Domicile
- Sc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 84
- Volunteers
- 75
Preparer
- Firm
- Robinson Grant & Co Pa
- Address
- POST OFFICE BOX 1406, BEAUFORT, SC 29901
- Preparer
- Kendall F Erickson CPA
- Phone
- 8435243003
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The intended use of the endowment funds is to provide tuition assistance for students.”
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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/ActivityOrMissionDesc | 0 | TO OPERATE A SCHOOL WHICH IS DISTINCTLY CLASSICAL AND DISTINCTIVELY CHRISTIAN IN A PARTNERSHIP WITH PARENTS TO EDUCATE STUDENTS, GRADES PRESCHOOL-12TH WITH A BIBLICAL WORLDVIEW. WE ARE COMMITTED TO THE PURSUIT OF TRUTH, WISDOM, SCHOLASTIC EXCELLENCE, AND THE LOVE OF LEARNING. |
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| IRS990/Desc | 0 | TWELFTH YEAR OF OPERATIONS AT A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR PRESCHOOL CONSISTED OF 2 YEAR OLD, 3 YEAR OLD, AND 4 YEAR OLD CLASSROOMS. OUR GRAMMAR SCHOOL CONSISTED OF KINDERGARTEN THROUGH 6TH GRADE. OUR UPPER SCHOOL CONSISTED OF 7TH GRADE THROUGH 12TH GRADE. WE COMPLETED OUR TWELFTH SCHOOL YEAR WITH 56 STUDENTS ENROLLED IN PRESCHOOL, 173 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 114 STUDENTS ENROLLED IN UPPER SCHOOL. OUR CLASSICAL CURRICULUM INCLUDES STUDY OF LITERATURE, MUSIC, ART THEORY, MATHEMATICS, SCIENCES, HISTORY, AND VARIOUS RELIGIOUS STUDIES. IN LATE AUGUST 2024, WE COMMENCED OUR THIRTEENTH YEAR OPERATING A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR BEGINNING ENROLLMENT FOR THE ELEVENTH SCHOOL YEAR WAS 47 STUDENTS ENROLLED IN PRESCHOOL, 136 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 97 STUDENTS ENROLLED IN UPPER SCHOOL. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98077 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52555 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1003530 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 994554 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 994554 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8975 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8975 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 782936 |
| IRS990/GrossReceiptsAmt | 0 | 6350942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7500 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48025 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 199839 |
| IRS990/InterestGrp/TotalAmt | 0 | 199839 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75308 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73100 |
| IRS990/InvestmentExpenseAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1592997 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1667180 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1235666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7931317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10062633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11298299 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 730381 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL IS TO BE DISTINCTLY CLASSICAL AND DISTINCTIVELY CHRISTIAN. WE WILL ENTER A PARTNERSHIP WITH PARENTS AS WE EDUCATE STUDENTS, GRADES PRESCHOOL-12TH WITH A BIBLICAL WORLDVIEW. WE ARE COMMITTED TO THE PURSUIT OF TRUTH, WISDOM, SCHOLASTIC EXCELLENCE, AND THE LOVE OF LEARNING. WITH THE HOLY SCRIPTURES AS THE FOUNDATION FOR ALL THEY LEARN, OUR STUDENTS WILL BE AMBASSADORS OF THE KINGDOM OF GOD, PREPARED TO DEFEND AND ADVANCE THE APOSTOLIC CHRISTIAN FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3102380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4614484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8116216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8133531 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52555 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86347 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4895781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5558847 |
| IRS990/NoncashContributionsAmt | 0 | 450069 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154520 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286825 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES/STUDENT SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29378 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2510865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2683334 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8893 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193171 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32706 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35587 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 983749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 541629 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3085 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES/STUDENT SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTERCARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCHROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4018167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4018167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 964462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 760845 |
| IRS990/PYInvestmentIncomeAmt | 0 | 190918 |
| IRS990/PYOtherExpensesAmt | 0 | 1097293 |
| IRS990/PYOtherRevenueAmt | 0 | 133102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3747361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3223366 |
| IRS990/PYTotalExpensesAmt | 0 | 5081504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5035843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4324516 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8323898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8608026 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1646429 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1691424 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -124450 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 169445 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1628123 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1646429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -128000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 146306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1976554 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1628123 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -115900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -232531 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1646348 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1976554 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 116000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 446206 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1702525 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1646348 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 114400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58223 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 444163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 466200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 910363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 604840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 604840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 679026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 462246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1141272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33798 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 423678 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 75655 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 238762 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 92454 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 126608 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 108988 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 101759 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 88764 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 88569 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 36101 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 60297 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 101741 |
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
- $13,215,046
- Liabilities
- $5,081,515
- Net assets
- $8,133,531
- Revenue
- $5,608,831
- Expenses
- $5,665,991
- Net income
- -$57,160