Civic Intelligence

Trinity Collegiate School

990 • Fiscal year 2018 • EIN 57-1013495

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.TRINITYBYRNES.ORG

View Organization Page

5001 Hoffmeyer RoadDarlington, SC 29532

(843) 395-9124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$151,656

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,864,254

Up $1,007,150 (+21%) from 2017

Net Assets

Up

$1,208,374

Up $110,796 (+10%) from 2017

Liabilities

Up

$4,655,880

Up $896,354 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$3,789,740

Up $200,976 (+5.6%) from 2017

Expenses

Up

$3,678,944

Up $275,222 (+8.1%) from 2017

Net Income

Down

$110,796

Down $74,246 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,410,969Liabilities 2010: $2,029,058Net Assets 2010: $1,381,9112010Assets 2011: $3,133,289Liabilities 2011: $1,738,876Net Assets 2011: $1,394,4132011Assets 2012: $3,033,254Liabilities 2012: $1,726,898Net Assets 2012: $1,306,3562012Assets 2013: $3,269,888Liabilities 2013: $2,210,156Net Assets 2013: $1,059,7322013Assets 2014: $3,137,978Liabilities 2014: $2,158,192Net Assets 2014: $979,7862014Assets 2015: $3,091,824Liabilities 2015: $2,218,958Net Assets 2015: $872,8662015Assets 2016: $3,805,071Liabilities 2016: $2,892,535Net Assets 2016: $912,5362016Assets 2017: $4,857,104Liabilities 2017: $3,759,526Net Assets 2017: $1,097,5782017Assets 2018: $5,864,254Liabilities 2018: $4,655,880Net Assets 2018: $1,208,3742018Assets 2019: $5,879,183Liabilities 2019: $4,835,375Net Assets 2019: $1,043,8082019Assets 2020: $5,980,496Liabilities 2020: $5,243,756Net Assets 2020: $736,7402020Assets 2021: $6,394,890Liabilities 2021: $5,608,012Net Assets 2021: $786,8782021Assets 2022: $7,292,015Liabilities 2022: $5,018,278Net Assets 2022: $2,273,7372022Assets 2023: $6,317,480Liabilities 2023: $4,706,930Net Assets 2023: $1,610,5502023Assets 2024: $5,507,855Liabilities 2024: $4,687,380Net Assets 2024: $820,4752024

Highlighted filing

2018

Assets$5,864,254
Liabilities$4,655,880
Net Assets$1,208,374
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,635,2742010Expenses 2011: $1,504,5352011Expenses 2012: $1,552,3072012Expenses 2013: $2,837,8212013Revenue 2014: $2,675,339Expenses 2014: $2,755,285Net Income 2014: -$79,9462014Revenue 2015: $2,511,050Expenses 2015: $2,617,970Net Income 2015: -$106,9202015Revenue 2016: $2,863,221Expenses 2016: $2,823,551Net Income 2016: $39,6702016Revenue 2017: $3,588,764Expenses 2017: $3,403,722Net Income 2017: $185,0422017Revenue 2018: $3,789,740Expenses 2018: $3,678,944Net Income 2018: $110,7962018Revenue 2019: $3,868,450Expenses 2019: $4,033,016Net Income 2019: -$164,5662019Revenue 2020: $3,848,821Expenses 2020: $4,155,889Net Income 2020: -$307,0682020Revenue 2021: $4,494,248Expenses 2021: $4,444,110Net Income 2021: $50,1382021Revenue 2022: $6,589,238Expenses 2022: $5,102,379Net Income 2022: $1,486,8592022Revenue 2023: $5,007,465Expenses 2023: $5,670,652Net Income 2023: -$663,1872023Revenue 2024: $5,020,424Expenses 2024: $5,810,499Net Income 2024: -$790,0752024

Highlighted filing

2018

Revenue$3,789,740
Expenses$3,678,944
Net Income$110,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,789,740
Mission and Program Overview

Mission

To be a college preparatory school of academic excellence rooted in the faith, values and caring of the judeo-christian tradition.

A college preparatory school of academic excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,471,129$4,783,059▲ $1,311,930
Savings and Temporary Cash Investments$1,025,536$668,633▼ $356,903
Pledges and Grants Receivable$259,502$351,658▲ $92,156
Accounts Receivable$95,650$49,099▼ $46,551
Prepaid Expenses and Deferred Charges$5,287$11,805▲ $6,518
Total Assets$4,857,104$5,864,254▲ $1,007,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,573,737$3,859,544▲ $1,285,807
Deferred Revenue$1,138,752$748,763▼ $389,989
Accounts Payable and Accrued Expenses$47,037$47,573▲ $536
Total Liabilities$3,759,526$4,655,880▲ $896,354
Net Assets / Fund Balance
Unrestricted Net Assets$752,093$735,557▼ $16,536
Temporarily Rstr Net Assets$285,485$412,817▲ $127,332
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$1,097,578$1,208,374▲ $110,796
Total Liabilities and Net Assets / Fund Balance$4,857,104$5,864,254▲ $1,007,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,271,210$2,119,965$6,391,175
Equipment$298,964$563,541$862,505
Land$212,885-$212,885
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Edward HoffmanHeadmasterFT$128,000$23,656$151,656

Board Members and Trustees

NameTitle
Dr William NasoChairman
Dr Howard FarrellVice-chairman
Dr Keivers CunninghamMember
Dr Tom MezzanotteMember
Jamie SmithMember
Mr Brian BagwellMember
Mr Chris ScottMember
Mr James BrownMember
Mr Jim LassiterMember
Mr Paul DavisMember
Mr Terry LoweMember
Mrs Belle ZeiglerMember
Mrs Elizabeth PostonMember
Mrs Octavia Williams-blakeMember
Mrs Sally WarrenMember
Mrs Tara JeffordsMember
Ms Gailey SaleebySecretary
Mr Mike RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,977
Program Service Revenue
$3,260,334
Investment Income
$429
Other Revenue
$0
All Other Contributions
$528,977
Change in Net Assets
$110,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,148
Other Expenses$1,545,611
Grants and Similar Amounts Paid$356,185
Total Fundraising Expense$75,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,211$339,010-$1,436,221
Grants to Domestic Individuals$356,185--$356,185
Depreciation Depletion$211,133--$211,133
Occupancy$201,969--$201,969
All Other Expenses$76,748$16,288$75,684$168,720
Current Officers, Directors, Trustees, and Key Employees-$151,656-$151,656
Payroll Taxes$94,131$38,671-$132,802
Other Expenses$102,938$26,898-$129,836
Interest$124,064--$124,064
Office Expenses$31,527$13,548-$45,075
Advertising$43,379--$43,379
Travel$40,608--$40,608
Other Employee Benefits$20,771$9,289-$30,060
Pension Plan Contributions$18,249$8,160-$26,409
Insurance-$23,392-$23,392
Fees for Services Accounting-$7,450-$7,450
Total Functional Expenses$2,968,898$634,362$75,684$3,678,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the chairman and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The board is responsible for determining compensation and in doing so follows the suggestions from the state independent schools association regarding pay structure and duties.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Collegiate School
EIN
57-1013495
Phone
8433959124
Address
5001 HOFFMEYER ROAD, DARLINGTON, SC 29532

Signing Officer

Name
Dr William Naso
Title
Chairman
Phone
8433959124
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Naso
Formed
1995
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
12

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 491 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0356185
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356185
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356185
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03789740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023392
IRS990/InsuranceGrp/TotalAmt023392
IRS990/InterestGrp/ProgramServicesAmt0124064
IRS990/InterestGrp/TotalAmt0124064
IRS990/InvestmentIncomeGrp/ExclusionAmt0429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02683506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03471129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04783059
IRS990/LandBldgEquipCostOrOtherBssAmt07466565
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE ROOTED IN THE FAITH, VALUES AND CARING OF THE JUDEO-CHRISTIAN TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02573737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03859544
IRS990/NetAssetsOrFundBalancesBOYAmt01097578
IRS990/NetAssetsOrFundBalancesEOYAmt01208374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0201969
IRS990/OccupancyGrp/TotalAmt0201969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013548
IRS990/OfficeExpensesGrp/ProgramServicesAmt031527
IRS990/OfficeExpensesGrp/TotalAmt045075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030060
IRS990/OtherExpensesGrp/Desc0SUPPORT
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL STUDENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026898
IRS990/OtherExpensesGrp/ProgramServicesAmt0207350
IRS990/OtherExpensesGrp/ProgramServicesAmt1182340
IRS990/OtherExpensesGrp/ProgramServicesAmt2160295
IRS990/OtherExpensesGrp/ProgramServicesAmt3102938
IRS990/OtherExpensesGrp/TotalAmt0207350
IRS990/OtherExpensesGrp/TotalAmt1182340
IRS990/OtherExpensesGrp/TotalAmt2160295
IRS990/OtherExpensesGrp/TotalAmt3129836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01436221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038671
IRS990/PayrollTaxesGrp/ProgramServicesAmt094131
IRS990/PayrollTaxesGrp/TotalAmt0132802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018249
IRS990/PensionPlanContributionsGrp/TotalAmt026409
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011805
IRS990/PrincipalOfficerNm0DR WILLIAM NASO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/STUDENT COURSE
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS/OTH
IRS990/ProgramServiceRevenueGrp/Desc2BOOSTER CLUB
IRS990/ProgramServiceRevenueGrp/Desc3PARENT'S GUILD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02447618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02447618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213669
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt01446706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03021690
IRS990/PYRevenuesLessExpensesAmt0185042
IRS990/PYSalariesCompEmpBnftPaidAmt01743347
IRS990/PYTotalExpensesAmt03403722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03588764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110796
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03260334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668633
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04271210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06391175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04783059
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TRINITY COLLEGIATE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0332635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY TUITION DISCOUNTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS RESPONSIBLE FOR DETERMINING COMPENSATION AND IN DOING SO FOLLOWS THE SUGGESTIONS FROM THE STATE INDEPENDENT SCHOOLS ASSOCIATION REGARDING PAY STRUCTURE AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,864,254
Liabilities
$4,655,880
Net assets
$1,208,374
Revenue
$3,789,740
Expenses
$3,678,944
Net income
$110,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$4.69$0.82$5.02$5.81$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.32$4.71$1.61$5.01$5.67$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.29$5.02$2.27$6.59$5.10$1.49
2021Detailed filing. Detailed filing data is available for this year.$6.39$5.61$0.79$4.49$4.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.98$5.24$0.74$3.85$4.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.88$4.84$1.04$3.87$4.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.86$4.66$1.21$3.79$3.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.86$3.76$1.10$3.59$3.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.89$0.91$2.86$2.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.22$0.87$2.51$2.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.16$0.98$2.68$2.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.21$1.06$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.73$1.31$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.74$1.39$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.03$1.38$1.64