TRINITY SCHOOLS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRINITY SCHOOLS INC (EIN 35-1502075)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202121379349302452
Schema version
2019v5.0
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)
Return2021-05-17T09:55:04-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 SOUTH GREENLAWN AVENUEAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46617ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC YOSTPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone5742345088PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P ARANOWSKI CPAPreparerPersonNm
PTINP00240735PTIN
Phone5742894821PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$12,460,002GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRINITYSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionOPERATION 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee149TotalEmployeeCnt
Total Volunteers495TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$979,552PYContributionsGrantsAmt
CY Contributions Grants$1,012,686CYContributionsGrantsAmt
PY Program Service Revenue$10,552,006PYProgramServiceRevenueAmt
CY Program Service Revenue$11,045,501CYProgramServiceRevenueAmt
PY Investment Income$193,694PYInvestmentIncomeAmt
CY Investment Income$178,706CYInvestmentIncomeAmt
PY Other Revenue$250,972PYOtherRevenueAmt
CY Other Revenue$222,713CYOtherRevenueAmt
PY Total Revenue$11,976,224PYTotalRevenueAmt
CY Total Revenue$12,459,606CYTotalRevenueAmt
PY Grants And Similar Paid$2,095,044PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,269,625CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,482,819PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,820,065CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$318,229CYTotalFundraisingExpenseAmt
PY Other Expenses$3,007,502PYOtherExpensesAmt
CY Other Expenses$2,959,739CYOtherExpensesAmt
PY Total Expenses$11,585,365PYTotalExpensesAmt
CY Total Expenses$12,049,429CYTotalExpensesAmt
PY Revenues Less Expenses$390,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$410,177CYRevenuesLessExpensesAmt
Total Assets BOY$6,012,936TotalAssetsBOYAmt
Total Assets EOY$7,234,374TotalAssetsEOYAmt
Total Liabilities BOY$1,701,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,542,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,311,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,691,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPERATION 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,398,359ExpenseAmt
Grant$2,269,625GrantAmt
Revenue$9,483,340RevenueAmt
DescOPERATION 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$9,398,359TotalProgramServiceExpensesAmt
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 EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee149EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JON BALSBAUGH
PRESIDENT40.00Yes (X)Yes (X)$102,848$0$25,816
MICHAEL ZUSI
SECRETARY28.00Yes (X)Yes (X)$58,540$24,794$26,56512.00
KEVIN RANAGHAN
VICE CHAIRMA2.00Yes (X)Yes (X)$0$75,000$040.00
BETH BULGER
DIRECTOR2.00Yes (X)$17,826$0$0
DAN BREWER
TREASURER2.00Yes (X)Yes (X)$0$0$0
JO CLARK
DIRECTOR2.00Yes (X)$0$0$0
CHARLES FRAGA
TREASURER2.00Yes (X)Yes (X)$0$0$040.00
CRAIG LENT
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
WALT SEALE
DIRECTOR2.00Yes (X)$0$0$05.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$99,794TotReportableCompRltdOrgAmt
Total Other Compensation$52,381TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$392,315RelatedOrganizationsAmt
All Other Contributions$620,371AllOtherContributionsAmt
Total Contributions$1,012,686TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE - GROSS611710$9,533,295$9,533,295
SCHOLARSHIP REVENUE611710$647,667$647,667
SCHOOL FEES & ACTIVITIES611710$380,873$380,873
TEXTBOOK REVENUE611710$258,368$258,368
ATHLETIC REVENUE611710$225,298$225,298
FieldValueIRS element (for citing)
Total Program Service Revenue$11,045,501TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,423TotalRevenueColumnAmt
Exclusion$88,423ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$90,679SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$396OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$90,679SecuritiesAmt
Other-$396OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,283TotalRevenueColumnAmt
Related Or Exempt Func Income$90,283RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$164,023FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,023TotalRevenueColumnAmt
Exclusion$164,023ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSING FEES$50,000$50,000
MISCELLANEOUS INCOME$8,690$8,690
FieldValueIRS element (for citing)
Other Revenue Total$58,690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,459,606TotalRevenueColumnAmt
Related Or Exempt Func Income$11,194,474RelatedOrExemptFuncIncomeAmt
Exclusion$252,446ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,269,625TotalAmt
Program Services$2,269,625ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,105TotalAmt
Management And General$85,105ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$128,664TotalAmt
Management And General$128,664ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,231,480TotalAmt
Program Services$3,595,297ProgramServicesAmt
Management And General$1,402,312ManagementAndGeneralAmt
Fundraising$233,871FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$980,574TotalAmt
Program Services$690,637ProgramServicesAmt
Management And General$260,230ManagementAndGeneralAmt
Fundraising$29,707FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$394,242TotalAmt
Program Services$258,496ProgramServicesAmt
Management And General$118,530ManagementAndGeneralAmt
Fundraising$17,216FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,961TotalAmt
Management And General$8,961ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76TotalAmt
Management And General$76ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,879TotalAmt
Management And General$18,879ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,332TotalAmt
Management And General$37,332ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$156,376TotalAmt
Program Services$87,332ProgramServicesAmt
Management And General$31,609ManagementAndGeneralAmt
Fundraising$37,435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,072TotalAmt
Program Services$69,037ProgramServicesAmt
Management And General$10,035ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,495TotalAmt
Management And General$21,495ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,272,106TotalAmt
Program Services$1,126,500ProgramServicesAmt
Management And General$145,606ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,920TotalAmt
Management And General$18,920ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,050TotalAmt
Management And General$7,050ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,617TotalAmt
Program Services$1,053ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,751TotalAmt
Program Services$55,634ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,167TotalAmt
Program Services$37,722ProgramServicesAmt
Management And General$3,445ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROG & STUDENT ACTIVITIES$632,930$614,829$18,101
ATHLETIC PROGRAM EXPENSES$283,061$283,061
MAINTENANCE$186,218$186,218
MISCELLANEOUS$117,837$105,027$12,810

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,891TotalAmt
Program Services$17,891ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,049,429TotalAmt
Program Services$9,398,359ProgramServicesAmt
Management And General$2,332,841ManagementAndGeneralAmt
Fundraising$318,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$865,737BOYAmt
EOY$1,368,267EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,263BOYAmt
EOY$44,655EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,425BOYAmt
EOY$280,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,519BOYAmt
EOY$78,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,787,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$840,277LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$407,726BOYAmt
EOY$947,696EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,417,266BOYAmt
EOY$4,515,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,012,936BOYAmt
EOY$7,234,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$302,224BOYAmt
EOY$79,152EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$470,436BOYAmt
EOY$379,884EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$266,262BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$663,005BOYAmt
EOY$2,083,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,701,927BOYAmt
EOY$2,542,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$614,367BOYAmt
EOY-$134,377EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,925,376BOYAmt
EOY$4,826,276EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,311,009BOYAmt
EOY$4,691,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,012,936BOYAmt
EOY$7,234,374EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$410,177ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,394NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$24,893OtherChangesInNetAssetsAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,111,916BeginningYearBalanceAmt
Contributions$427,588ContributionsAmt
Investment Earnings Or Losses$417,983InvestmentEarningsOrLossesAmt
Grants Or Scholarships$732,223GrantsOrScholarshipsAmt
Administrative Expenses$39,544AdministrativeExpensesAmt
End Year Balance$4,185,720EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,743,561BeginningYearBalanceAmt
Contributions$91,305ContributionsAmt
Investment Earnings Or Losses-$146,838InvestmentEarningsOrLossesAmt
Grants Or Scholarships$534,035GrantsOrScholarshipsAmt
Other Expenditures$59,411OtherExpendituresAmt
Administrative Expenses$42,077AdministrativeExpensesAmt
End Year Balance$4,111,916EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$874,414OtherCostOrOtherBasisAmt
Depreciation$62,327DepreciationAmt
Book Value$812,087BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$913,559OtherCostOrOtherBasisAmt
Depreciation$777,950DepreciationAmt
Book Value$135,609BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$947,696TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PPP LOAN$1,062,200
PEOPLE OF PRAISE - RELATED PARTY$632,644
TS HEALTH PLAN CONTRIBUTIONS$388,501
TAXES$94
FieldValueIRS element (for citing)
Total Liability$2,083,439TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,455,213TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,393NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,393RevenueNotReportedAmt
Revenue Subtotal$12,459,606RevenueSubtotalAmt
Total Revenue Per Form990$12,459,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,049,429TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,049,429ExpensesSubtotalAmt
Total Expenses Per Form990$12,049,429TotalExpensesPerForm990Amt

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 Proc7550falseComplianceWithRevProc7550Ind

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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL APPEALEvent1Nm
Gross Receipts Event1$106,175GrossReceiptsEvent1Amt
Gross Revenue Event1$106,175GrossRevenueEvent1Amt
Event2WINTER EVENTSEvent2Nm
Gross Receipts Event2$57,775GrossReceiptsEvent2Amt
Gross Revenue Event2$57,775GrossRevenueEvent2Amt
Gross Receipts Total$163,950GrossReceiptsTotalAmt
Gross Revenue Total Events$163,950GrossRevenueTotalEventsAmt
Net Income Summary$163,950NetIncomeSummaryAmt

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
Recipient355RecipientCnt
Cash Grant$2,269,625CashGrantAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
Non Cash AssistanceTUITION CREDITNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOPERATION 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 11BTHE 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 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 15AALL 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 15BTHE 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 18THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 36,332 3 0 INTERDIVISIONAL FUND TRANSFERS -61,225 TOTAL -24,893

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 Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line19BusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

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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