TRINITY CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRINITY CHRISTIAN SCHOOL ASSOCIATION (EIN 23-2875879)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-24
IRS object ID
202420249349301457
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-24T13:00:06-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232939307PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLSINGER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 VIP DRIVE STE 220AddressLine1Txt
CityWEXFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15090ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232875879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone4122428886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1299 RIDGE AVENUEAddressLine1Txt
CityWILKINSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152214199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN MAHTANIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4122428886PhoneNum
Signature2023-12-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBENPersonFirstNm
Person LastMAHTANIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDY BIANCOPreparerPersonNm
PTINP01995396PTIN
Phone7249344880PhoneNum
Preparation2023-12-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN MAHTANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1299 RIDGE AVENUEAddressLine1Txt
CityWILKINSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152214199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,552,915GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRINITYCHRISTIAN.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCHRISTIAN EDUCATIONActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers174TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$886,776PYContributionsGrantsAmt
CY Contributions Grants$433,548CYContributionsGrantsAmt
PY Program Service Revenue$3,393,027PYProgramServiceRevenueAmt
CY Program Service Revenue$3,840,583CYProgramServiceRevenueAmt
PY Investment Income$32,399PYInvestmentIncomeAmt
CY Investment Income$37,780CYInvestmentIncomeAmt
PY Other Revenue$60,791PYOtherRevenueAmt
CY Other Revenue$55,223CYOtherRevenueAmt
PY Total Revenue$4,372,993PYTotalRevenueAmt
CY Total Revenue$4,367,134CYTotalRevenueAmt
PY Grants And Similar Paid$363,628PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$410,160CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,301,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,626,543CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,818CYTotalFundraisingExpenseAmt
PY Other Expenses$1,076,494PYOtherExpensesAmt
CY Other Expenses$1,218,181CYOtherExpensesAmt
PY Total Expenses$3,741,623PYTotalExpensesAmt
CY Total Expenses$4,254,884CYTotalExpensesAmt
PY Revenues Less Expenses$631,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,250CYRevenuesLessExpensesAmt
Total Assets BOY$3,749,021TotalAssetsBOYAmt
Total Assets EOY$3,852,934TotalAssetsEOYAmt
Total Liabilities BOY$1,169,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,105,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,579,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,747,423NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN EDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,501,532ExpenseAmt
Grant$410,160GrantAmt
Revenue$3,838,458RevenueAmt
DescTHE EDUCATION OF CHILDREN FROM A BIBLICAL PERSPECTIVE TO PREPARE THEM TO BE PRODUCTIVE CITIZENS IN OUR SOCIETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$2,125RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,501,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122428886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1299 RIDGE AVENUEAddressLine1Txt
CityWILKINSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152214199ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUGLAS ERIC
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
SCHMIDT ANDREW
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MAHTANI BEN
TREASURER8.00Yes (X)Yes (X)$0$0$0
SULLIVAN JILL
SECRETARY8.00Yes (X)Yes (X)$0$0$0
AGATE EDDIE
BOARD MEMBER2.00Yes (X)$0$0$0
BERKENPAS MICHAEL
BOARD MEMBER2.00Yes (X)$0$0$0
DUTTON DEBBI
BOARD MEMBER2.00Yes (X)$0$0$0
JENSEMA RYAN
BOARD MEMBER2.00Yes (X)$0$0$0
VERHILL ROB
BOARD MEMBER2.00Yes (X)$0$0$0
HENRIQUEZ KENNEDY
HEAD OF SCHOOL50.00Yes (X)$91,452$0$26,067
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,067TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,150FundraisingAmt
All Other Contributions$431,398AllOtherContributionsAmt
Total Contributions$433,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME AND FEE611600$3,838,458$3,838,458
FACILITY USE611600$2,125$2,125
FieldValueIRS element (for citing)
Total Program Service Revenue$3,840,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,533TotalRevenueColumnAmt
Exclusion$28,533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$178,743OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$169,496OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,247OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,247TotalRevenueColumnAmt
Exclusion$9,247ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$71,508FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,285FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,223TotalRevenueColumnAmt
Exclusion$55,223ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,367,134TotalRevenueColumnAmt
Related Or Exempt Func Income$3,840,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,003ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$410,160TotalAmt
Program Services$410,160ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,452TotalAmt
Program Services$76,820ProgramServicesAmt
Management And General$14,632ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,846,712TotalAmt
Program Services$1,551,238ProgramServicesAmt
Management And General$295,474ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$541,348TotalAmt
Program Services$454,732ProgramServicesAmt
Management And General$86,616ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,031TotalAmt
Program Services$123,506ProgramServicesAmt
Management And General$23,525ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,063TotalAmt
Management And General$20,063ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,282TotalAmt
Management And General$47,282ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,728TotalAmt
Management And General$63,728ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$308,620TotalAmt
Program Services$293,189ProgramServicesAmt
Management And General$15,431ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,359TotalAmt
Management And General$56,359ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,134TotalAmt
Program Services$80,016ProgramServicesAmt
Management And General$11,118ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,974TotalAmt
Management And General$14,974ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$155,540$155,540
EANS PROGRAM EXPENSE$154,385$154,385
INSTRUCTIONAL$95,950$95,950
DEVELOPMENT$58,726$58,726

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$151,420TotalAmt
Program Services$105,996ProgramServicesAmt
Management And General$2,332ManagementAndGeneralAmt
Fundraising$43,092FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,254,884TotalAmt
Program Services$3,501,532ProgramServicesAmt
Management And General$651,534ManagementAndGeneralAmt
Fundraising$101,818FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$833,285BOYAmt
EOY$417,461EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$485,603BOYAmt
EOY$800,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$199,108BOYAmt
EOY$37,746EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,159BOYAmt
EOY$27,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,090,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,625,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,212,834BOYAmt
EOY$1,464,591EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$954,884BOYAmt
EOY$1,070,936EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,073BOYAmt
EOY$34,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,749,021BOYAmt
EOY$3,852,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$352,482BOYAmt
EOY$219,283EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$772,180BOYAmt
EOY$851,377EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,875BOYAmt
EOY$442EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,073BOYAmt
EOY$34,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,169,610BOYAmt
EOY$1,105,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,936,334BOYAmt
EOY$2,208,205EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$643,077BOYAmt
EOY$539,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,579,411BOYAmt
EOY$2,747,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,749,021BOYAmt
EOY$3,852,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,250ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,762NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$777,962BeginningYearBalanceAmt
Contributions$23,662ContributionsAmt
Investment Earnings Or Losses$90,746InvestmentEarningsOrLossesAmt
End Year Balance$892,370EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$801,430BeginningYearBalanceAmt
Contributions$47,986ContributionsAmt
Investment Earnings Or Losses-$71,454InvestmentEarningsOrLossesAmt
End Year Balance$777,962EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,442BeginningYearBalanceAmt
Contributions$11,000ContributionsAmt
Investment Earnings Or Losses$189,988InvestmentEarningsOrLossesAmt
End Year Balance$801,430EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$564,581BeginningYearBalanceAmt
Contributions$30,350ContributionsAmt
Investment Earnings Or Losses$10,511InvestmentEarningsOrLossesAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$600,442EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$542,153BeginningYearBalanceAmt
Contributions$18,125ContributionsAmt
Investment Earnings Or Losses$12,303InvestmentEarningsOrLossesAmt
Other Expenditures$8,000OtherExpendituresAmt
End Year Balance$564,581EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.56740BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.43260TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,000OtherCostOrOtherBasisAmt
Book Value$80,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$720,000OtherCostOrOtherBasisAmt
Depreciation$576,000DepreciationAmt
Book Value$144,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,646,069OtherCostOrOtherBasisAmt
Depreciation$596,490DepreciationAmt
Book Value$1,049,579BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$399,316OtherCostOrOtherBasisAmt
Depreciation$299,788DepreciationAmt
Book Value$99,528BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,101OtherCostOrOtherBasisAmt
Depreciation$153,617DepreciationAmt
Book Value$91,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,464,591TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$34,409Amt
FieldValueIRS element (for citing)
Total Liability$34,409TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,029,021TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$55,762NetUnrealizedGainsInvstAmt
Other Revenue$16,285OtherRevenueAmt
Revenue Not Reported$72,047RevenueNotReportedAmt
Revenue Subtotal$3,956,974RevenueSubtotalAmt
Other Revenues Not Included$410,160OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$410,160RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,367,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,861,009TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,285OtherExpensesIncludedAmt
Expenses Not Reported$16,285ExpensesNotReportedAmt
Expenses Subtotal$3,844,724ExpensesSubtotalAmt
Other Expenses Not Included$410,160OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$410,160ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,254,884TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE OFFSET AGAINST FUNDRAISING INCOME 16,285.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 410,160.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE OFFSET AGAINST FUNDRAISING INCOME 16,285.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 410,160.
PART V, LINE 4INTENDED USES FOR ENDOWMENT FUNDS: EARNINGS FROM ENDOWMENT FUNDS ARE USED PRIMARILY FOR FINANCIAL ASSISTANCE TO FAMILIES, BUT MAY BE USED TO FULFILL OTHER NEEDS AS THEY ARE IDENTIFIED.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPUBLISHED IN THE LOCAL PAPER ANNUALLYExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WORKATHONEvent1Nm
Gross Receipts Event1$52,159GrossReceiptsEvent1Amt
Gross Revenue Event1$52,159GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,684OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$12,223GrossReceiptsEvent2Amt
Charitable Contri Event2$2,150CharitableContriEvent2Amt
Gross Revenue Event2$10,073GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,739OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$9,276GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,276GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,862OthDirectExpnssOtherEventsAmt
Gross Receipts Total$73,658GrossReceiptsTotalAmt
Charitable Contributions Tot$2,150CharitableContributionsTotAmt
Gross Revenue Total Events$71,508GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,285OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,285DirectExpenseSummaryEventsAmt
Net Income Summary$55,223NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION DISCOUNTGrantTypeTxt
Recipient309RecipientCnt
Cash Grant$410,160CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
Explanation1. ALL FINANCIAL AID APPLICATIONS ARE PROCESSED THROUGH FACTS WHERE THIS THIRD PARTY RECEIVES THE DATA AND VERIFIES THE APPLICATION. THEY ALSO PROVIDE INFORMATION AS TO THE NEED OF THE FAMILY. 2. THE FINANCE COMMITTEE MEETS TO REVIEW THE APPLICATIONS AND DETERMINES THE FINANCIAL AID AWARDED TO EACH FAMILY. THE CURRENT GENERAL GUIDELINES THAT ARE USED ARE AS FOLLOWS: A. APPLICATIONS ARE NOT REVIEWED FOR APPLICANTS WITH OUTSTANDING TUITION FROM PRIOR YEARS UNTIL THE BALANCE IS PAID IN FULL. B. APPLICANTS WITH ONE CHILD AT TRINITY AND AN INCOME OF $30,000 OR LESS RECEIVE A MAXIMUM OF 40% OFF OF TUITION. C. APPLICANTS WITH ONE CHILD AT TRINITY AND AN INCOME OF $50,000 OR LESS RECEIVE A MAXIMUM OF 35% OFF OF TUITION. D. APPLICANTS WITH TWO OR MORE CHILDREN AT TRINITY AND AN INCOME OF $75,000 OR LESS RECEIVE A MAXIMUM OF 40% OFF OF TUITION. E. FACULTY IS ELIGIBLE TO RECEIVE UP TO 100% OFF OF TUITION THROUGH FINANCIAL AID, AFTER COMPLETING THE FACTS APPLICATION PROCESS. F. NOTWITHSTANDING THE ABOVE GUIDELINES, THE FINANCIAL AID COMMITTEE MAY, AT ITS DISCRETION, AWARD ADDITIONAL FINANCIAL AID.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6VOLUNTEERS ASSIST WITH THE CAFETERIA, DRIVING, FUND-RAISING EVENTS, THE LIBRARY, AND OFFICE DUTIES.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ACCOUNTING FIRM PREPARER EMAILS A DRAFT OF THE FORM 990 TO THE TREASURER, WHO IN TURN PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE TAX RETURN. THE BOARD MEMBERS SUBMIT QUESTIONS TO THE TAX PREPARER, REVIEW RESPONSES, DISCUSS THE RETURN, AND VOTE ON WHETHER TO ACCEPT THE TAX RETURN. IF ACCEPTED, THE TREASURER NOTIFIES THE TAX PREPARER OF THE DECISION.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS A BOARD STANDING CODE OF CONDUCT POLICY WHICH INCLUDES A CONFLICT OF INTEREST POLICY. THIS IS COMMITTED TO EVERY YEAR BY EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15ABOARD POLICY 3500 REQUIRES AN ANNUAL SELF-EVALUATION AND PERFORMANCE REVIEW IN CONJUNCTION WITH THE COMPENSATION DETERMINATION OF THE HEAD OF SCHOOL."
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE SCHOOL'S OFFICE UPON REQUEST.
PART XII, LINE 2CTHE PROCESS FOR REVIEWING AND APPROVING THE FORM 990 HAS NOT CHANGED FROM PRIOR YEAR.

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