TRINITY SCHOOLS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TRINITY SCHOOLS INC (EIN 35-1502075)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-05
IRS object ID
202300959349301620
Schema version
2021v4.0
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)
Return2023-04-05T19:43:09-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352151701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARANOWSKI & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 E LASALLE AVE STE 220AddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP466173562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351502075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone5742345088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 S GREENLAWNAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46637ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC YOSTPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone5742345088PhoneNum
Signature2023-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastYOSTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P ARANOWSKI CPAPreparerPersonNm
PTINP00240735PTIN
Phone5742894821PhoneNum
Preparation2023-04-05PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC YOSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 S GREENLAWN AVEAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46617ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,768,524GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRINITYSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee157TotalEmployeeCnt
Total Volunteers495TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$435,954PYContributionsGrantsAmt
CY Contributions Grants$910,019CYContributionsGrantsAmt
PY Program Service Revenue$10,995,409PYProgramServiceRevenueAmt
CY Program Service Revenue$11,908,749CYProgramServiceRevenueAmt
PY Investment Income$283,040PYInvestmentIncomeAmt
CY Investment Income$416,506CYInvestmentIncomeAmt
PY Other Revenue$1,031,935PYOtherRevenueAmt
CY Other Revenue$514,655CYOtherRevenueAmt
PY Total Revenue$12,746,338PYTotalRevenueAmt
CY Total Revenue$13,749,929CYTotalRevenueAmt
PY Grants And Similar Paid$2,648,944PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,799,688CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,773,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,916,238CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$256,086CYTotalFundraisingExpenseAmt
PY Other Expenses$2,956,343PYOtherExpensesAmt
CY Other Expenses$3,989,574CYOtherExpensesAmt
PY Total Expenses$12,379,084PYTotalExpensesAmt
CY Total Expenses$13,705,500CYTotalExpensesAmt
PY Revenues Less Expenses$367,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,429CYRevenuesLessExpensesAmt
Total Assets BOY$8,263,445TotalAssetsBOYAmt
Total Assets EOY$7,029,834TotalAssetsEOYAmt
Total Liabilities BOY$1,569,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,383,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,694,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,645,837NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,861,690ExpenseAmt
Grant$2,799,688GrantAmt
Revenue$11,908,749RevenueAmt
DescTHE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY, AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS.Desc
Total Program Service Expenses$10,861,690TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee157EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC YOSTPersonNm
Phone5742345088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 S GREENLAWN AVEAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46617ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON BALSBAUGH
PRESIDENT40.000.00Yes (X)Yes (X)$103,984$0$26,796
MIKE ZUSI
VP OF BUS AF20.0020.00Yes (X)$44,348$44,266$8,072
KEVIN RANAGHAN
VICE CHAIRMA2.0040.00Yes (X)Yes (X)$0$75,000$0
DAVID SALMON
DIRECTOR2.0040.00Yes (X)$0$65,758$0
ERIC YOST
CONTROLLER40.00Yes (X)$44,127$0$11,583
DAN BREWER
TREASURER8.000.00Yes (X)Yes (X)$6,000$6,000$0
JO CLARK
DIRECTOR2.00Yes (X)$0$0$0
LARRY LAMANNA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CRAIG LENT
CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
LAURIE MAGILL
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,459TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$191,024TotReportableCompRltdOrgAmt
Total Other Compensation$46,451TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$302,444RelatedOrganizationsAmt
All Other Contributions$607,575AllOtherContributionsAmt
Total Contributions$910,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE - GROSS611710$10,798,876$10,798,876
SCHOOL FEES & ACTIVITIES611710$403,792$403,792
ATHLETIC REVENUE611710$302,294$302,294
TEXTBOOK REVENUE611710$256,060$256,060
SCHOLARSHIP REVENUE611710$147,727$147,727
FieldValueIRS element (for citing)
Total Program Service Revenue$11,908,749TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,828TotalRevenueColumnAmt
Exclusion$164,828ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$251,678SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$251,678SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,678TotalRevenueColumnAmt
Related Or Exempt Func Income$251,678RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$515,397FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,595FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,802TotalRevenueColumnAmt
Exclusion$496,802ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME$13,785$13,785
LICENSING FEES$5,000$5,000
ADMINISTRATION-$932-$932
FieldValueIRS element (for citing)
Other Revenue Total$17,853OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,749,929TotalRevenueColumnAmt
Related Or Exempt Func Income$12,178,280RelatedOrExemptFuncIncomeAmt
Exclusion$661,630ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,799,688TotalAmt
Program Services$2,799,688ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,910TotalAmt
Management And General$244,910ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,317,709TotalAmt
Program Services$3,633,381ProgramServicesAmt
Management And General$1,516,528ManagementAndGeneralAmt
Fundraising$167,800FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$948,531TotalAmt
Program Services$730,808ProgramServicesAmt
Management And General$211,497ManagementAndGeneralAmt
Fundraising$6,226FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$405,088TotalAmt
Program Services$260,935ProgramServicesAmt
Management And General$131,316ManagementAndGeneralAmt
Fundraising$12,837FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,515TotalAmt
Management And General$9,515ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$95,844TotalAmt
Management And General$95,844ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,992TotalAmt
Management And General$17,992ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,304TotalAmt
Management And General$46,304ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$203,550TotalAmt
Program Services$139,192ProgramServicesAmt
Management And General$6,538ManagementAndGeneralAmt
Fundraising$57,820FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,262TotalAmt
Program Services$120,795ProgramServicesAmt
Management And General$15,467ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,081TotalAmt
Program Services$29,482ProgramServicesAmt
Management And General$1,196ManagementAndGeneralAmt
Fundraising$11,403FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,887,558TotalAmt
Program Services$1,684,042ProgramServicesAmt
Management And General$203,516ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,411TotalAmt
Management And General$15,411ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,106TotalAmt
Management And General$29,106ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,721TotalAmt
Program Services$4,721ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,052TotalAmt
Program Services$60,774ProgramServicesAmt
Management And General$9,278ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,995TotalAmt
Program Services$60,039ProgramServicesAmt
Management And General$5,956ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROG & STUDENT ACTIVITIES$697,240$684,554$12,686
ATHLETIC PROGRAM EXPENSES$388,157$388,157
MAINTENANCE$197,854$197,854
MISCELLANEOUS$51,408$37,074$14,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,524TotalAmt
Program Services$30,194ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,705,500TotalAmt
Program Services$10,861,690ProgramServicesAmt
Management And General$2,587,724ManagementAndGeneralAmt
Fundraising$256,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,108,777BOYAmt
EOY$800,343EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,379BOYAmt
EOY$82,524EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,700BOYAmt
EOY$113,898EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,972BOYAmt
EOY$119,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,998,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$944,655LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$922,819BOYAmt
EOY$1,054,110EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,746,798BOYAmt
EOY$4,859,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,263,445BOYAmt
EOY$7,029,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,046BOYAmt
EOY$77,376EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$722,037BOYAmt
EOY$478,534EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$722,301BOYAmt
EOY$828,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,569,384BOYAmt
EOY$1,383,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,339,456BOYAmt
EOY$2,995,803EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,354,605BOYAmt
EOY$2,650,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,694,061BOYAmt
EOY$5,645,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,263,445BOYAmt
EOY$7,029,834EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,429ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,138,957NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$46,304OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$5,746,798BeginningYearBalanceAmt
Contributions$32,095ContributionsAmt
Investment Earnings Or Losses-$687,870InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$184,780GrantsOrScholarshipsAmt
Administrative Expenses$46,304AdministrativeExpensesAmt
End Year Balance$4,859,939EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,515,096BeginningYearBalanceAmt
Investment Earnings Or Losses$1,282,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,476GrantsOrScholarshipsAmt
Administrative Expenses$43,085AdministrativeExpensesAmt
End Year Balance$5,746,798EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,417,265BeginningYearBalanceAmt
Contributions$109,301ContributionsAmt
Investment Earnings Or Losses$123,650InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97,788GrantsOrScholarshipsAmt
Administrative Expenses$37,332AdministrativeExpensesAmt
End Year Balance$4,515,096EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,163,296BeginningYearBalanceAmt
Contributions$210,197ContributionsAmt
Investment Earnings Or Losses$235,310InvestmentEarningsOrLossesAmt
Grants Or Scholarships$155,570GrantsOrScholarshipsAmt
Administrative Expenses$35,968AdministrativeExpensesAmt
End Year Balance$4,417,265EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,185,720BeginningYearBalanceAmt
Contributions$84,025ContributionsAmt
Investment Earnings Or Losses$276,402InvestmentEarningsOrLossesAmt
Grants Or Scholarships$343,572GrantsOrScholarshipsAmt
Administrative Expenses$39,279AdministrativeExpensesAmt
End Year Balance$4,163,296EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,065,350OtherCostOrOtherBasisAmt
Depreciation$126,291DepreciationAmt
Book Value$939,059BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$933,415OtherCostOrOtherBasisAmt
Depreciation$818,364DepreciationAmt
Book Value$115,051BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,054,110TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PEOPLE OF PRAISE - RELATED PARTY$430,117
TS HEALTH PLAN CONTRIBUTIONS$397,970
FieldValueIRS element (for citing)
Total Liability$828,087TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,610,972TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,138,957NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,138,957RevenueNotReportedAmt
Revenue Subtotal$13,749,929RevenueSubtotalAmt
Total Revenue Per Form990$13,749,929TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,705,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$13,705,500ExpensesSubtotalAmt
Total Expenses Per Form990$13,705,500TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3TRINITY SCHOOLS, INC. PUBLISHES THE NONDISCIMINATORY POLICY OF THE ORGANIZATION ON ITS WEBSITE AND IN SOLICITATION BROCHURES ADVERTISEMENTS, AND OTHER MATERIALS.
SCHEDULE E, LINE 6PART 1, LINE 6A TRINITY SCHOOL AT RIVER RIDGE (EAGAN, MN) RECEIVES MINNESOTA EDUCATIONAL AID FOR STUDENTS ATTENDING NONPUBLIC SCHOOLS. TRINITY SCHOOL AT GREENLAWN IN SOUTH BEND, IN RECEIVES EDUCATIONAL AID FROM THE STATE OF INDIANA VOUCHER PROGRAM FOR ATTENDING A NONPUBLIC SCHOOL. VOUCHERS RECEIVED FROM THIS PROGRAM ARE PAID DIRECTLY TO THE SCHOOL.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL APPEALEvent1Nm
Gross Receipts Event1$320,782GrossReceiptsEvent1Amt
Gross Revenue Event1$320,782GrossRevenueEvent1Amt
Event2WINTER EVENTSEvent2Nm
Gross Receipts Event2$174,690GrossReceiptsEvent2Amt
Gross Revenue Event2$174,690GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,925GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,925GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,595OthDirectExpnssOtherEventsAmt
Gross Receipts Total$515,397GrossReceiptsTotalAmt
Gross Revenue Total Events$515,397GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,595OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,595DirectExpenseSummaryEventsAmt
Net Income Summary$496,802NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID FOR TUITIONGrantTypeTxt
Cash Grant$2,799,688CashGrantAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
Non Cash AssistanceTUITION CREDITNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS.
FORM 990, PAGE 6, PART VI, LINE 4IN MARCH 2022, THE ARTICLES OF INCORPORATION WERE REVISED TO: 1) CLARIFY THE RELIGIOUS PURPOSE OF THE CORPORATION; 2) FURTHER ELABORATE THE MISSION OF THE SCHOOL; 3) INDICATE THE CORPORATION DOES NOT HAVE MEMBERS; 4) UPDATE CERTAIN LANGUAGE IN THE DISSOLUTION PROVISIONS TO CONFORM WITH CURRENT UNITED STATES INTERNAL REVENUE RECOMMENDATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SIGNATURE BY THE CONTROLLER OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER REVIEWS ON AN ANNUAL BASIS AND SIGNS THE TRINITY SCHOOLS, INC. TRUSTEE CONFLICT OF INTEREST AGREEMENT. ANY CONFLICT IS DISCUSSED BY THE BOARD OF DIRECTORS. THERE IS AN EXPECTATION OF HONESTY AND TRANSPARENCY. THE PRESIDENT OF THE ORGANIZATION EXPECTS ANY BOARD MEMBER TO MEET WITH HIM WHENEVER A POTENTIAL CONFLICT OF INTEREST ARISES.
FORM 990, PAGE 6, PART VI, LINE 19THE BOARD MAKES THE FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART VIITHE DIRECTORS LISTED WITH COMPENSATION FROM RELATED ORGANIZATIONS ARE EMPLOYED BY PEOPLE OF PRAISE, INC. OR SERVE ON THEIR BOARD OF DIRECTORS. THE AMOUNTS LISTED AS OTHER COMPENSATION INCLUDE COST OF HEALTH INSURANCE AND TUITION BENEFITS FOR THEIR CHILDREN WHO ARE ENROLLED AT TRINITY SCHOOLS, INC.
FORM 990, PART XI, LINE 9INVESTMENT MANAGEMENT FEES 46,304

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE OF PRAISE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 SOUTH GREENLAWN AVENUEAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46617ZIPCd
FieldValueIRS element (for citing)
EIN237036494EIN
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LASALLE COMPANY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14315 RALPH JONES CTAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46628ZIPCd
FieldValueIRS element (for citing)
EIN351365432EIN
Primary ActivitiesSALE OF TEPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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