Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-1013495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,269,888
Up $236,634 (+7.8%) from 2012
Net Assets
Down$1,059,732
Down $246,624 (-19%) from 2012
Liabilities
Up$2,210,156
Up $483,258 (+28%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,837,821
Up $1,285,514 (+83%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To be a college preparatory school of academic excellence rooted in the faith, values and caring of the judeo-christian tradition.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2345 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6097 |
| IRS990/AccountsReceivable/BOY | 0 | 34043 |
| IRS990/AccountsReceivable/EOY | 0 | 54526 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5001 HOFFMEYER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29532 |
| IRS990/Advertising/ProgramServices | 0 | 20845 |
| IRS990/Advertising/Total | 0 | 20845 |
| IRS990/AllOtherContributions | 0 | 469657 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 63593 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4495 |
| IRS990/AllOtherExpenses/Total | 0 | 68088 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 64083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49798 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 469657 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415726 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 190751 |
| IRS990/DeferredRevenue/EOY | 0 | 307455 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 127817 |
| IRS990/DepreciationDepletion/Total | 0 | 127817 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE TO ALL QUALIFIED PERSONS, REGARDLESS OF RACE, ETHNIC ORIGIN, SEX OR RELIGION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2338006 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HON THOMAS ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV KARL BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR GARY HERTZOG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR BOONE AIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR JOHN ISGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR WILLIAM NASO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR KENNEDY BREEDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR JAMES BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR ROBERT SASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS JOAN PENNSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR JIM LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MS AMANDA CLEMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR GLENN GODFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR TOM GOODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR EDWARD HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR STEVE SNIPES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR HOWARD FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MRS HELEN FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MR HAL CUMMINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 537383 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 537383 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 120288 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 537383 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 537383 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2591197 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16415 |
| IRS990/Insurance/Total | 0 | 16415 |
| IRS990/Interest/ProgramServices | 0 | 95966 |
| IRS990/Interest/Total | 0 | 95966 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 462 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 462 |
| IRS990/InvestmentIncomePriorYear | 0 | 508 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 462 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1892007 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4772770 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2700596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2880763 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE ROOTED IN THE FAITH, VALUES AND CARING OF THE JUDEO-CHRISTIAN TRADITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1533802 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1896604 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN SNIPES |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1306356 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1059732 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 144700 |
| IRS990/Occupancy/Total | 0 | 144700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20345 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16194 |
| IRS990/OfficeExpenses/Total | 0 | 36539 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22327 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22327 |
| IRS990/OtherExpensePriorYear | 0 | 601812 |
| IRS990/OtherExpensesCurrentYear | 0 | 1026503 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | INTEGRATION COSTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14997 |
| IRS990/OtherExpenses/ProgramServices | 0 | 232357 |
| IRS990/OtherExpenses/ProgramServices | 1 | 131304 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109145 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7210 |
| IRS990/OtherExpenses/Total | 0 | 247354 |
| IRS990/OtherExpenses/Total | 1 | 131304 |
| IRS990/OtherExpenses/Total | 2 | 109145 |
| IRS990/OtherExpenses/Total | 3 | 7210 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 340029 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 801087 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1141116 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36041 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53617 |
| IRS990/PayrollTaxes/Total | 0 | 89658 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20834 |
| IRS990/PensionPlanContributions/Total | 0 | 20834 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 60000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 105368 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4009 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8321 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2121078 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/STUDENT COURSE |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY PROGRAMS/OTH |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOSTER CLUB |
| IRS990/ProgramServiceRevenue/Description | 3 | PARENT'S GUILD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1048016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1662161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 269703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 163555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1662161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 269703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 163555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25659 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -246624 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2121078 |
| IRS990/RevenuesLessExpensesCY | 0 | -246624 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88057 |
| IRS990/SalariesEtcCurrentYear | 0 | 1273935 |
| IRS990/SalariesEtcPriorYear | 0 | 830207 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125155 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 247980 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2548821 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1536879 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4085700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 119057 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 355128 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 474185 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 212885 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 212885 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2880763 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | TRINITY COLLEGIATE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 106000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 12000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 3468 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 415915 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 24 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 48 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 118 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | NEED BASED SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | EARLY PAYMENT DISCOUNTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | SIBLING TUITION DISCOUNTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | FACULTY TUITION DISCOUNTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | INTEGRATION TUITION DISCOUNTS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.