TRINITY SCHOOLS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY SCHOOLS INC (EIN 35-1502075)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-29
- IRS object ID
- 202210889349301271
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-29T16:27:20-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352151701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARANOWSKI & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E LASALLE AVE STE 220 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 466173562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351502075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 5742345088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S GREENLAWN | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC YOST | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 5742345088 | PhoneNum |
| Signature | 2022-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | YOST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P ARANOWSKI CPA | PreparerPersonNm |
| PTIN | P00240735 | PTIN |
| Phone | 5742894821 | PhoneNum |
| Preparation | 2022-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC YOST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S GREENLAWN AVE | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,786,326 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRINITYSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF EDUCATIONAL FACILITIES WHOSE GOALS ARE THAT THE RATIONAL POTENTIALITIES OF STUDENTS WHICH INCLUDE THE INTELLECTUAL, MORAL AND AESTHETIC DIMENSIONS OF HUMAN EXPRESSION AND EXPERIENCES AND TO BE FULLY DEVELOPED IN THE LIGHT OF CHRIST. THIS GOAL IS REALIZED THROUGH INSTRUCTION IN THE THREE BASIC ELEMENTS OF ALL EDUCATION; ORDERED BASIC KNOWLEDGE, BASIC SKILLS OF LEARNING AND THE HABITUAL VISION OF GREATNESS. SECOND, THE STUDENTS APPROPRIATE THE LESSONS OF CHRISTIAN TRUTH IN THEIR OWN LIVES. THIS GOAL IS REALIZED THROUGH THE EDUCATIONAL PHILOSOPHY OF THE SCHOOL THROUGH THE QUALITY OF LIVES OF ITS FACULTY AND THROUGH THE GENERAL CLIMATE OF THE SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 495 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,012,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $435,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,045,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,995,409 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,706 | PYInvestmentIncomeAmt |
| CY Investment Income | $283,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,713 | PYOtherRevenueAmt |
| CY Other Revenue | $1,031,935 | CYOtherRevenueAmt |
| PY Total Revenue | $12,459,606 | PYTotalRevenueAmt |
| CY Total Revenue | $12,746,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,269,625 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,648,944 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,820,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,773,797 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $389,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,959,739 | PYOtherExpensesAmt |
| CY Other Expenses | $2,956,343 | CYOtherExpensesAmt |
| PY Total Expenses | $12,049,429 | PYTotalExpensesAmt |
| CY Total Expenses | $12,379,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $410,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $367,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,234,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,263,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,542,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,569,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,691,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,694,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATION OF EDUCATIONAL FACILITIES WHOSE GOALS ARE THAT THE RATIONAL POTENTIALITIES OF STUDENTS WHICH INCLUDE THE INTELLECTUAL, MORAL AND AESTHETIC DIMENSIONS OF HUMAN EXPRESSION AND EXPERIENCES AND TO BE FULLY DEVELOPED IN THE LIGHT OF CHRIST. THIS GOAL IS REALIZED THROUGH INSTRUCTION IN THE THREE BASIC ELEMENTS OF ALL EDUCATION; ORDERED BASIC KNOWLEDGE, BASIC SKILLS OF LEARNING AND THE HABITUAL VISION OF GREATNESS. SECOND, THE STUDENTS APPROPRIATE THE LESSONS OF CHRISTIAN TRUTH IN THEIR OWN LIVES. THIS GOAL IS REALIZED THROUGH THE EDUCATIONAL PHILOSOPHY OF THE SCHOOL THROUGH THE QUALITY OF LIVES OF ITS FACULTY AND THROUGH THE GENERAL CLIMATE OF THE SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,614,025 | ExpenseAmt |
| Grant | $2,648,944 | GrantAmt |
| Revenue | $8,837,837 | RevenueAmt |
| Desc | OPERATION OF EDUCATIONAL FACILITIES WHOSE GOALS ARE THAT THE RATIONAL POTENTIALITIES OF STUDENTS WHICH INCLUDE THE INTELLECTUAL, MORAL AND AESTHETIC DIMENSIONS OF HUMAN EXPRESSION AND EXPERIENCES AND TO BE FULLY DEVELOPED IN THE LIGHT OF CHRIST. THIS GOAL IS REALIZED THROUGH INSTRUCTION IN THE THREE BASIC ELEMENTS OF ALL EDUCATION; ORDERED BASIC KNOWLEDGE, BASIC SKILLS OF LEARNING AND THE HABITUAL VISION OF GREATNESS. SECOND, THE STUDENTS APPROPRIATE THE LESSONS OF CHRISTIAN TRUTH IN THEIR OWN LIVES. THIS GOAL IS REALIZED THROUGH THE EDUCATIONAL PHILOSOPHY OF THE SCHOOL THROUGH THE QUALITY OF LIVES OF ITS FACULTY AND THROUGH THE GENERAL CLIMATE OF THE SCHOOL. | Desc |
| Total Program Service Expenses | $9,614,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC YOST | PersonNm |
| Phone | 5742345088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 S GREENLAWN AVE | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JON BALSBAUGH | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $129,317 | $0 | $0 |
| MICHAEL ZUSI | |||||||
| SECRETARY | 28.00 | 12.00 | Yes (X) | Yes (X) | $79,710 | $24,938 | $0 |
| KEVIN RANAGHAN | |||||||
| VICE CHAIRMA | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $75,000 | $0 |
| DAN BREWER | |||||||
| TREASURER | 8.00 | 0.00 | Yes (X) | Yes (X) | $9,000 | $9,000 | $0 |
| BETH BULGER | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $5,031 | $0 | $0 | |
| JO CLARK | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY LAMANNA | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LENT | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE MAGILL | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALT SEALE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC YOST | |||||||
| CONTROLLER | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $108,938 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $313,607 | RelatedOrganizationsAmt |
| All Other Contributions | $122,347 | AllOtherContributionsAmt |
| Total Contributions | $435,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE - GROSS | 611710 | $9,935,329 | $9,935,329 |
| SCHOOL FEES & ACTIVITIES | 611710 | $374,452 | $374,452 |
| SCHOLARSHIP REVENUE | 611710 | $258,306 | $258,306 |
| TEXTBOOK REVENUE | 611710 | $242,951 | $242,951 |
| ATHLETIC REVENUE | 611710 | $184,371 | $184,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,995,409 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,285 | TotalRevenueColumnAmt |
| Exclusion | $94,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,755 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,755 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $575,583 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,988 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,595 | TotalRevenueColumnAmt |
| Exclusion | $535,595 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $1,082,399 | $1,082,399 |
| LICENSING FEES | $55,000 | $55,000 |
| ADMINISTRATION | -$641,059 | -$641,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $496,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,746,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,680,504 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $629,880 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648,944 | TotalAmt |
| Program Services | $2,648,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,021 | TotalAmt |
| Program Services | $5,031 | ProgramServicesAmt |
| Management And General | $173,990 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,317 | TotalAmt |
| Management And General | $129,317 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,117,026 | TotalAmt |
| Program Services | $3,480,274 | ProgramServicesAmt |
| Management And General | $1,314,409 | ManagementAndGeneralAmt |
| Fundraising | $322,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,100 | TotalAmt |
| Program Services | $735,635 | ProgramServicesAmt |
| Management And General | $210,713 | ManagementAndGeneralAmt |
| Fundraising | $10,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,333 | TotalAmt |
| Program Services | $247,841 | ProgramServicesAmt |
| Management And General | $118,833 | ManagementAndGeneralAmt |
| Fundraising | $24,659 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,957 | TotalAmt |
| Management And General | $7,957 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,817 | TotalAmt |
| Management And General | $105,817 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,275 | TotalAmt |
| Management And General | $19,275 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,085 | TotalAmt |
| Management And General | $43,085 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,918 | TotalAmt |
| Program Services | $143,625 | ProgramServicesAmt |
| Management And General | $8,891 | ManagementAndGeneralAmt |
| Fundraising | $31,402 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,310 | TotalAmt |
| Program Services | $69,937 | ProgramServicesAmt |
| Management And General | $9,373 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,626 | TotalAmt |
| Program Services | $16,632 | ProgramServicesAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,712 | TotalAmt |
| Program Services | $1,195,189 | ProgramServicesAmt |
| Management And General | $150,523 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,699 | TotalAmt |
| Management And General | $4,699 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,995 | TotalAmt |
| Management And General | $38,995 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074 | TotalAmt |
| Program Services | $1,889 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,434 | TotalAmt |
| Program Services | $60,434 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,911 | TotalAmt |
| Program Services | $41,463 | ProgramServicesAmt |
| Management And General | $4,448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROG & STUDENT ACTIVITIES | $584,433 | $561,617 | $22,816 |
| ATHLETIC PROGRAM EXPENSES | $188,111 | $188,111 | |
| MAINTENANCE | $171,330 | $171,330 | |
| MISCELLANEOUS | $37,570 | $28,987 | $8,583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,086 | TotalAmt |
| Program Services | $17,086 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,379,084 | TotalAmt |
| Program Services | $9,614,025 | ProgramServicesAmt |
| Management And General | $2,375,903 | ManagementAndGeneralAmt |
| Fundraising | $389,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,267 | BOYAmt |
| EOY | $1,108,777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,655 | BOYAmt |
| EOY | $150,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,262 | BOYAmt |
| EOY | $203,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,399 | BOYAmt |
| EOY | $130,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,807,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $884,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,696 | BOYAmt |
| EOY | $922,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,515,095 | BOYAmt |
| EOY | $5,746,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,234,374 | BOYAmt |
| EOY | $8,263,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,152 | BOYAmt |
| EOY | $125,046 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,884 | BOYAmt |
| EOY | $722,037 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,439 | BOYAmt |
| EOY | $722,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,475 | BOYAmt |
| EOY | $1,569,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$134,377 | BOYAmt |
| EOY | $3,339,456 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826,276 | BOYAmt |
| EOY | $3,354,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,899 | BOYAmt |
| EOY | $6,694,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,234,374 | BOYAmt |
| EOY | $8,263,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $367,254 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $951,822 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $683,086 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,515,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,282,263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,476 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,085 | AdministrativeExpensesAmt |
| End Year Balance | $5,746,798 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,417,265 | BeginningYearBalanceAmt |
| Contributions | $109,301 | ContributionsAmt |
| Investment Earnings Or Losses | $123,650 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $97,788 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $37,332 | AdministrativeExpensesAmt |
| End Year Balance | $4,515,096 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,163,296 | BeginningYearBalanceAmt |
| Contributions | $210,197 | ContributionsAmt |
| Investment Earnings Or Losses | $235,310 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $155,570 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35,968 | AdministrativeExpensesAmt |
| End Year Balance | $4,417,265 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,185,720 | BeginningYearBalanceAmt |
| Contributions | $84,025 | ContributionsAmt |
| Investment Earnings Or Losses | $276,402 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $343,572 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,279 | AdministrativeExpensesAmt |
| End Year Balance | $4,163,296 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,111,916 | BeginningYearBalanceAmt |
| Contributions | $427,588 | ContributionsAmt |
| Investment Earnings Or Losses | $417,983 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $732,223 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,544 | AdministrativeExpensesAmt |
| End Year Balance | $4,185,720 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $883,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,114 | DepreciationAmt |
| Book Value | $789,493 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $790,470 | DepreciationAmt |
| Book Value | $133,326 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $922,819 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PEOPLE OF PRAISE - RELATED PARTY | $461,943 |
| TS HEALTH PLAN CONTRIBUTIONS | $260,264 |
| TAXES | $94 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $722,301 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,698,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $951,822 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $951,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,746,338 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,746,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,379,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,379,084 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,379,084 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | TRINITY SCHOOLS, INC. PUBLISHES THE NONDISCIMINATORY POLICY OF THE ORGANIZATION ON ITS WEBSITE AND IN SOLICITATION BROCHURES ADVERTISEMENTS, AND OTHER MATERIALS. |
| SCHEDULE E, LINE 6 | PART 1, LINE 6A TRINITY SCHOOL AT RIVER RIDGE (EAGAN, MN) RECEIVES MINNESOTA EDUCATIONAL AID FOR STUDENTS ATTENDING NONPUBLIC SCHOOLS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL APPEAL | Event1Nm |
| Gross Receipts Event1 | $300,429 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $300,429 | GrossRevenueEvent1Amt |
| Event2 | WINTER EVENTS | Event2Nm |
| Gross Receipts Event2 | $234,284 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $234,284 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,870 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $40,870 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,988 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $575,583 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $575,583 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,988 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $535,595 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID FOR TUITION | GrantTypeTxt |
| Cash Grant | $2,648,944 | CashGrantAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION CREDIT | NonCashAssistanceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OPERATION OF EDUCATIONAL FACILITIES WHOSE GOALS ARE THAT THE RATIONAL POTENTIALITIES OF STUDENTS WHICH INCLUDE THE INTELLECTUAL, MORAL AND AESTHETIC DIMENSIONS OF HUMAN EXPRESSION AND EXPERIENCES AND TO BE FULLY DEVELOPED IN THE LIGHT OF CHRIST. THIS GOAL IS REALIZED THROUGH INSTRUCTION IN THE THREE BASIC ELEMENTS OF ALL EDUCATION; ORDERED BASIC KNOWLEDGE, BASIC SKILLS OF LEARNING AND THE HABITUAL VISION OF GREATNESS. SECOND, THE STUDENTS APPROPRIATE THE LESSONS OF CHRISTIAN TRUTH IN THEIR OWN LIVES. THIS GOAL IS REALIZED THROUGH THE EDUCATIONAL PHILOSOPHY OF THE SCHOOL THROUGH THE QUALITY OF LIVES OF ITS FACULTY AND THROUGH THE GENERAL CLIMATE OF THE SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SIGNATURE BY THE PRESIDENT OF HTE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH 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 15A | ALL BOARD MEMBERS AND DIRECTORS (INCLUDING THE CEO) RECEIVE NO MONETARY COMPENSATION FOR SERVING ON THE BOARD OF DIRECTORS. THE TOP MANAGEMENT POSITIONS OF THE ORGANIZATION ARE REVIEWED AGAINST COMPARABLE DATA AND ARE WITHIN OR BELOW THE AVERAGE SALARY RANGE. THE BOARD APPROVES ANY COST OF LIVING ADJUSTMENT AND SALARY ADJUSTMENTS WITH THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE TOP MANAGEMENT POSITIONS OF THE ORGANIZATION ARE REVIEWED AGAINST COMPARABLE DATA AND ARE WITHIN OR BELOW THE AVERAGE SALARY RANGE. THE BOARD APPROVES ANY COST OF LIVING ADJUSTMENT AND SALARY ADJUSTMENTS WITH THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | THE 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 9 | INVESTMENT MANAGEMENT FEES 43,085 INTERDIVISIONAL FUND TRANSFERS 640,001 TOTAL 683,086 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE OF PRAISE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 SOUTH GREENLAWN AVENUE | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237036494 | EIN |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 9 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LASALLE COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4315 RALPH JONES CT | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351365432 | EIN |
| Primary Activities | SALE OF TE | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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