Civic Intelligence

Tri-Cities Prep a Catholic High School

990 • Fiscal year 2018 • EIN 91-1643930

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.tcprep.org

View Organization Page

9612 St Thomas DrPasco, WA 99301-9172

(509) 546-2465

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,872,294

Flat from 2018

Net Assets

Flat

$4,328,079

Flat from 2018

Liabilities

Flat

$544,215

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,750,221

Flat from 2018

Expenses

Flat

$1,888,381

Flat from 2018

Net Income

Flat

-$138,160

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,795,873Liabilities 2011: $337,708Net Assets 2011: $4,458,1652011Assets 2012: $4,790,291Liabilities 2012: $416,220Net Assets 2012: $4,374,0712012Assets 2013: $5,057,797Liabilities 2013: $342,151Net Assets 2013: $4,715,6462013Assets 2014: $5,367,121Liabilities 2014: $361,852Net Assets 2014: $5,005,2692014Assets 2015: $5,339,992Liabilities 2015: $649,929Net Assets 2015: $4,690,0632015Assets 2016: $5,282,370Liabilities 2016: $568,430Net Assets 2016: $4,713,9402016Assets 2017: $5,097,249Liabilities 2017: $631,010Net Assets 2017: $4,466,2392017Assets 2018: $4,872,294Liabilities 2018: $544,215Net Assets 2018: $4,328,0792018Assets 2018: $4,872,294Liabilities 2018: $544,215Net Assets 2018: $4,328,0792018Assets 2019: $5,142,439Liabilities 2019: $496,193Net Assets 2019: $4,646,2462019Assets 2020: $5,147,944Liabilities 2020: $367,300Net Assets 2020: $4,780,6442020Assets 2021: $5,570,135Liabilities 2021: $521,094Net Assets 2021: $5,049,0412021Assets 2022: $5,529,876Liabilities 2022: $440,824Net Assets 2022: $5,089,0522022Assets 2023: $5,189,939Liabilities 2023: $487,356Net Assets 2023: $4,702,5832023

Highlighted filing

2018

Assets$4,872,294
Liabilities$544,215
Net Assets$4,328,079
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,174,492Expenses 2011: $1,232,920Net Income 2011: -$58,4282011Revenue 2012: $1,260,444Expenses 2012: $1,344,538Net Income 2012: -$84,0942012Revenue 2013: $1,792,656Expenses 2013: $1,451,081Net Income 2013: $341,5752013Revenue 2014: $2,038,073Expenses 2014: $1,748,450Net Income 2014: $289,6232014Revenue 2015: $1,705,805Expenses 2015: $1,898,166Net Income 2015: -$192,3612015Revenue 2016: $1,858,651Expenses 2016: $1,834,774Net Income 2016: $23,8772016Revenue 2017: $1,616,534Expenses 2017: $1,864,235Net Income 2017: -$247,7012017Revenue 2018: $1,750,221Expenses 2018: $1,888,381Net Income 2018: -$138,1602018Revenue 2018: $1,750,221Expenses 2018: $1,888,381Net Income 2018: -$138,1602018Revenue 2019: $2,108,457Expenses 2019: $1,790,290Net Income 2019: $318,1672019Revenue 2020: $1,859,722Expenses 2020: $1,725,324Net Income 2020: $134,3982020Revenue 2021: $2,055,311Expenses 2021: $1,786,914Net Income 2021: $268,3972021Revenue 2022: $2,153,440Expenses 2022: $2,113,429Net Income 2022: $40,0112022Revenue 2023: $2,170,918Expenses 2023: $2,557,387Net Income 2023: -$386,4692023

Highlighted filing

2018

Revenue$1,750,221
Expenses$1,888,381
Net Income-$138,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,818,921
Mission and Program Overview

Mission

Tri-Cities Prep, a Catholic High School, is dedicated to providing the highest quality academic instruction in a faith-centered environment. While preparing students for higher education, we will strive to form Christian leaders spiritually, intellectually, physically and culturally. A high moral standard within the Judeo-Christian tradition will provide the cornerstone for assisting our students in making sound decisions for a full and successful life. Guided by the Gospel values of love and justice, students are challenged to critically seek the truth and dedicate themselves to the improvement of their community and the service of others.

Maintenance and operation of a private high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,583,886$4,461,804▼ $122,082
Savings and Temporary Cash Investments$365,556$225,808▼ $139,748
Pledges and Grants Receivable$122,787$170,392▲ $47,605
Accounts Receivable$24,520$13,790▼ $10,730
Inventories for Sale or Use$500$500→ $0
Total Assets$5,097,249$4,872,294▼ $224,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,679$273,243▼ $17,436
Accounts Payable and Accrued Expenses$166,076$173,629▲ $7,553
Deferred Revenue$174,255$97,343▼ $76,912
Total Liabilities$631,010$544,215▼ $86,795
Net Assets / Fund Balance
Unrestricted Net Assets$4,284,682$4,120,705▼ $163,977
Temporarily Rstr Net Assets$181,557$207,374▲ $25,817
Total Net Assets Fund Balance$4,466,239$4,328,079▼ $138,160
Total Liabilities and Net Assets / Fund Balance$5,097,249$4,872,294▼ $224,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,018,076$1,593,130$4,611,206
Land$1,199,183-$1,199,183
Equipment$103,090$355,450$458,540
Leasehold Improvements$131,297$81,014$212,311
Other Land Buildings$10,158$66,260$76,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene JonesPrincipalFT$83,313$12,431$95,744

Board Members and Trustees

NameTitle
David GeistBoard Chairman
Kevin GhirardoVice Chairman
Don HartBoard Member
Holly St HilaireBoard Member
Joe CampbellBoard Member
John NobleBoard Member
Karen CarlsonBoard Member
Kathi KovisBoard Member
Katy MooreBoard Member
Lance AmatoBoard Member
Merle PedersenBoard Member
Nancy RoachBoard Member
Nick CameronBoard Member
Norma RodriguezBoard Member
Pat ChvatalBoard Member
Rosa FernandezBoard Member
Santos OrtegaBoard Member
Scott GreweBoard Member
Ray BaalmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,246
Program Service Revenue
$1,322,525
Investment Income
$260
Other Revenue
$83,190
All Other Contributions
$252,102
Change in Net Assets
$-138,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,271
Other Expenses$707,110
Total Fundraising Expense$76,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$811,702$31,950$28,290$871,942
Depreciation Depletion$168,179--$168,179
Other Employee Benefits$63,536$18,160$12,254$93,950
Payroll Taxes$77,835$5,307$5,307$88,449
Current Officers, Directors, Trustees, and Key Employees$83,313--$83,313
All Other Expenses$49,726$906-$50,632
Occupancy$42,256$7,457-$49,713
Pension Plan Contributions$38,383$2,617$2,617$43,617
Other Expenses$32,748-$25,091$25,091
Insurance$18,024$3,181-$21,205
Interest$14,959--$14,959
Office Expenses$7,541$1,885$3,142$12,568
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$1,736,617$75,063$76,701$1,888,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,890
Fundraising Direct Expenses$68,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$171,486$115,616$13,330$102,286
Golf$25,906$12,953$200$12,753
Total Events$244,034$151,890$68,700$83,190
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 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

“Form 990 is reviewed by the Board of Directors during routine meetings.”

Form 990, Part VI, Section B, line 12C

“The Organization has directors and officers complete an annual survey focusing on activities that could result in a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews employment contracts for key employees and determines compensation.”

Form 990, Part VI, Section C, line 18

“990 is available at guidestar.org or upon request.”

Form 990, Part VI, Section C, line 19

“A conflict of interest policy is under development. Governing documents and financial statements are available upon legitimate request.”

Filing and Contact Details

Filer

Filer Name
Tri-Cities Prep a Catholic High School
EIN
91-1643930
Phone
5095462465
Address
9612 St Thomas Dr, Pasco, WA 99301-9172

Signing Officer

Name
Lisa Jacobs
Title
President
Phone
5095462465
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jacobs
Formed
1994
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
45
Volunteers
400

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change in oversight of reviewed financial statements.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03181
IRS990/InsuranceGrp/ProgramServicesAmt018024
IRS990/InsuranceGrp/TotalAmt021205
IRS990/InterestGrp/ProgramServicesAmt014959
IRS990/InterestGrp/TotalAmt014959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02095854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04583886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04461804
IRS990/LandBldgEquipCostOrOtherBssAmt06557658
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Tri-Cities Prep, a Catholic High School, is dedicated to providing the highest quality academic instruction in a faith-centered environment. While preparing students for higher education, we will strive to form Christian leaders spiritually, intellectually, physically and culturally. A high moral standard within the Judeo-Christian tradition will provide the cornerstone for assisting our students in making sound decisions for a full and successful life. Guided by the Gospel values of love and justice, students are challenged to critically seek the truth and dedicate themselves to the improvement of their community and the service of others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273243
IRS990/NetAssetsOrFundBalancesBOYAmt04466239
IRS990/NetAssetsOrFundBalancesEOYAmt04328079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07457
IRS990/OccupancyGrp/ProgramServicesAmt042256
IRS990/OccupancyGrp/TotalAmt049713
IRS990/OfficeExpensesGrp/FundraisingAmt03142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/ProgramServicesAmt07541
IRS990/OfficeExpensesGrp/TotalAmt012568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093950
IRS990/OtherExpensesGrp/Desc0Student Groups
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt025091
IRS990/OtherExpensesGrp/ProgramServicesAmt0264460
IRS990/OtherExpensesGrp/ProgramServicesAmt163955
IRS990/OtherExpensesGrp/ProgramServicesAmt232748
IRS990/OtherExpensesGrp/TotalAmt0264460
IRS990/OtherExpensesGrp/TotalAmt163955
IRS990/OtherExpensesGrp/TotalAmt232748
IRS990/OtherExpensesGrp/TotalAmt325091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05307
IRS990/PayrollTaxesGrp/ProgramServicesAmt077835
IRS990/PayrollTaxesGrp/TotalAmt088449
IRS990/PensionPlanContributionsGrp/FundraisingAmt02617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038383
IRS990/PensionPlanContributionsGrp/TotalAmt043617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Jacobs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Club Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0703519
IRS990/PYOtherRevenueAmt060564
IRS990/PYProgramServiceRevenueAmt01338444
IRS990/PYRevenuesLessExpensesAmt0-247701
IRS990/PYSalariesCompEmpBnftPaidAmt01160716
IRS990/PYTotalExpensesAmt01864235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01616534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01322525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225808
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03018076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04611206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458540
IRS990ScheduleD/LandGrp/BookValueAmt01199183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01199183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04461804
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/ExplanationTxt0Tri-Cities Prep has publicized its racially nondiscriminatory policy via their website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012953

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Filings

Displayed year

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

Open filing
Assets
$4,872,294
Liabilities
$544,215
Net assets
$4,328,079
Revenue
$1,750,221
Expenses
$1,888,381
Net income
-$138,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.19$0.49$4.70$2.17$2.56$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.44$5.09$2.15$2.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.52$5.05$2.06$1.79$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.37$4.78$1.86$1.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.50$4.65$2.11$1.79$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.54$4.33$1.75$1.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.54$4.33$1.75$1.89$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.63$4.47$1.62$1.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.57$4.71$1.86$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.65$4.69$1.71$1.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.36$5.01$2.04$1.75$0.29
2013Summary only. Only limited summary data is available for this year.$5.06$0.34$4.72$1.79$1.45$0.34
2012Summary only. Only limited summary data is available for this year.$4.79$0.42$4.37$1.26$1.34$0.08
2011Summary only. Only limited summary data is available for this year.$4.80$0.34$4.46$1.17$1.23$0.06