TRINITY ACADEMY OF PORTLAND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TRINITY ACADEMY OF PORTLAND (EIN 85-0767110)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349304411
Schema version
2020v4.2
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)
Return2022-05-13T11:08:13-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850767110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY ACADEMY OF PORTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone5035679559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17424 N MISSISSIPPI AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN A KURDELAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5035679559PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastKURDELAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARIN S WANDTKEPreparerPersonNm
PTINP00172715PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJOHN A KURDELAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17424 N MISSISSIPPI AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,891,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRINITYACADEMYPORTLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO EDUCATE YOUNG MEN AND WOMEN IN A TRUE AND INTEGRAL CHRISTIAN HUMANISM, SO THAT THEY CAN ENGAGE IN ALL THAT IS GOOD IN THE CULTURE OF THE WORLD, KNOWING THAT SCIENCE, ART, AND MUSIC ARE MEANS OF HUMAN REFINEMENT AND THAT INDUSTRY AND COMMERCE ARE MEANS OF HUMAN SERVICE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$4,256,141CYContributionsGrantsAmt
CY Program Service Revenue$633,680CYProgramServiceRevenueAmt
CY Investment Income$2,117CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$4,891,938CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$1,008,561CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,715CYTotalFundraisingExpenseAmt
CY Other Expenses$329,369CYOtherExpensesAmt
CY Total Expenses$1,337,930CYTotalExpensesAmt
CY Revenues Less Expenses$3,554,008CYRevenuesLessExpensesAmt
Total Assets EOY$3,613,648TotalAssetsEOYAmt
Total Liabilities EOY$55,676TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$3,557,972NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO EDUCATE YOUNG MEN AND WOMEN IN A TRUE AND INTEGRAL CHRISTIAN HUMANISM, SO THAT THEY CAN ENGAGE IN ALL THAT IS GOOD IN THE CULTURE OF THE WORLD, KNOWING THAT SCIENCE, ART, AND MUSIC ARE MEANS OF HUMAN REFINEMENT AND THAT INDUSTRY AND COMMERCE ARE MEANS OF HUMAN SERVICE.OUR GOAL IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN FUNDAMENTAL INTELLECTUAL SKILLS AND QUALITIES OF MIND. WE DO THIS SO THAT THEY MIGHT BE OF USE TO GOD AS DISCERNING AND RESPONSIBLE ADULTS IN CARING FOR AND GOVERNING HIS CREATION AND LIVING OUT THE LIFE IN THE WORLD THAT HE INTENDS FOR ALL PEOPLE.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. WE ARE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$987,675ExpenseAmt
Revenue$633,680RevenueAmt
DescTRINITY ACADEMY OF PORTLAND EDUCATES STUDENTS IN GRADES 6-12, USING A PROVEN AND RIGOROUS CURRICULUM DEVELOPED BY TRINITY SCHOOLS OVER THE PAST 40 YEARS. THE CURRICULUM COMBINES: A SEMINAR-BASED CLASSICAL HUMANITIES PROGRAM THAT INCLUDES SUBSTANTIAL DISCUSSION ANALYTICAL WRITING ABOUT ORIGINAL TEXTS; A RIGOROUS AND ADVANCED MATH AND SCIENCE PROGRAM THAT INTEGRATES UPPER LEVEL CALCULUS AND PHYSICS WITH COMPUTER PROGRAMMING; AND A PARTICIPATION-BASED ARTS PROGRAM, INCLUDING STUDIO ART, ART HISTORY, MUSIC PERFORMANCE, MUSIC THEORY, MUSIC COMPOSITION, AND ART. ALL STUDENTS COMPLETE THE SAME RIGOROUS ACADEMIC PROGRAM. SPECIAL EMPHASIS IS PLACED ON BUILDING AND MAINTAINING A RICH AND SUPPORTIVE CULTURE OF LEARNING, BASED ON THE SCHOOL'S ECUMENICAL CHRISTIAN IDENTITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescDURING THE 2020-21 ACADEMIC YEAR, TRINITY ACADEMY OF PORTLAND ENROLLED 101 STUDENTS, ALMOST 60% OF WHOM RECEIVED NEED-BASED SCHOLARSHIP AID. DUE TO THE COVID PANDEMIC AND RELATED STATE AND COUNTY REQUIREMENTS, SCHOOL WAS HELD VIRTUALLY FOR THE MAJORITY OF THE SCHOOL YEAR, AND WHEN IN-PERSON INSTRUCTION RESUMED, WE WERE ONLY ABLE TO HAVE HALF THE STUDENT BODY PRESENT AT ONCE, DUE TO DISTANCING REQUIREMENTS. STILL, OUR ENROLLMENT REMAINED STRONG, AND OUR DEDICATED FACULTY ADAPTED OUR CURRICULUM TO CONTINUE EDUCATING OUR STUDENTS UNDER THE CIRCUMSTANCES. WE GRADUATED 12 STUDENTS IN OUR CLASS OF 2021.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$987,675TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN KURDELAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5035679559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17424 N MISSISSIPPI AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES FRAGA
PRESIDENT5.0040.00Yes (X)Yes (X)$0$63,510$0
HILARY SHREVES
VICE PRESIDENT/ SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
STEVE HANSEN
BOARD MEMBER3.0010.00Yes (X)$0$0$0
DAVID AUSTIN
BOARD MEMBER3.0015.00Yes (X)$0$0$0
DAN KABELE
BOARD MEMBER3.000.00Yes (X)$0$3,971$0
ANNA QUARUM
BOARD MEMBER3.000.00Yes (X)$0$0$0
PHIL GORDON
BOARD MEMBER3.000.00Yes (X)$0$0$0
JOHN KURDELAK EX OFFICIO
EXECUTIVE DIRECTOR40.000.00Yes (X)$55,157$54,075$5,112
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,157TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$121,556TotReportableCompRltdOrgAmt
Total Other Compensation$5,112TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,256,141AllOtherContributionsAmt
Noncash Contributions$13,624NoncashContributionsAmt
Total Contributions$4,256,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$633,680TotalRevenueColumnAmt
Related Or Exempt Func Income$633,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$633,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,117TotalRevenueColumnAmt
Exclusion$1,117ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,891,938TotalRevenueColumnAmt
Related Or Exempt Func Income$633,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,117ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,587TotalAmt
Management And General$104,029ManagementAndGeneralAmt
Fundraising$11,558FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$748,993TotalAmt
Program Services$637,657ProgramServicesAmt
Management And General$111,336ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,600TotalAmt
Program Services$46,527ProgramServicesAmt
Management And General$11,073ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,381TotalAmt
Program Services$63,922ProgramServicesAmt
Management And General$22,459ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,602TotalAmt
Management And General$5,602ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Management And General$8,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,913TotalAmt
Program Services$4,200ProgramServicesAmt
Fundraising$1,713FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,144TotalAmt
Program Services$47,810ProgramServicesAmt
Management And General$6,334ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,657TotalAmt
Program Services$8,769ProgramServicesAmt
Management And General$4,888ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,461TotalAmt
Program Services$142,214ProgramServicesAmt
Management And General$49,247ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Program Services$105ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$314TotalAmt
Management And General$314ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,110TotalAmt
Program Services$6,110ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOOL EXPENSES$19,032$19,032
OTHER$14,337$11,329$3,008
FUNDRAISING EXPENSES$8,444$8,444

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,337,930TotalAmt
Program Services$987,675ProgramServicesAmt
Management And General$328,540ManagementAndGeneralAmt
Fundraising$21,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$527EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$104,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$44,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,513EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,451,395EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,613,648EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$42,176EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,676EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,557,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,557,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,613,648EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,554,008ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,964NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,943OtherCostOrOtherBasisAmt
Depreciation$75,430DepreciationAmt
Book Value$7,513BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,513TotalBookValueLandBuildingsAmt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD VICE PRESIDENT AND SECRETARY HILARY SHREVES IS THE SISTER OF THE HEAD OF SCHOOL JOANNAH CLARK.
FORM 990, PART VI, SECTION A, LINE 8BSOME NOTES ARE GENERALLY TAKEN, BUT IT IS NOT AS FORMALIZED AS THE BOARD MINUTES. WHERE BOARD DECISIONS ARE REQUIRED, THE RELEVANT COMMITTEE PRESENTS RECOMMENDATIONS TO THE FULL BOARD, AND THE FULL BOARD MAKES NECESSARY DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE DISTRIBUTED IN ADVANCE OF A BOARD MEETING, AND THEN DISCUSSED AND APPROVED AT THAT MEETING.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR COPIES OF GOVERNING DOCUMENTS ARE CONSIDERED BY THE BOARD AND/OR EXECUTIVE STAFF.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE OF PRAISE VANCOUVER WASHINGTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 MEMPHIS WAYAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98664ZIPCd
FieldValueIRS element (for citing)
EIN911229946EIN
Primary ActivitiesCHURCH THAT SCHOOL PREVIOUSLY WAS CONNECTED TO. RELATIONSHIP ENDED IN 2021PrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Public Charity StatusLINE 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.