TRINITY SCHOOL OF MIDLAND TEXAS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY SCHOOL OF MIDLAND TEXAS (EIN 75-0995808)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-17
- IRS object ID
- 201510489349302106
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-17T13:03:24-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C Marc Martin CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1775 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 797021775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750995808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY SCHOOL OF MIDLAND TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 4326973281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 W WADLEY | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79707 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BARRIENTES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C Marc Martin CPA | PreparerPersonNm |
| PTIN | P01428723 | PTIN |
| Phone | 4326850094 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER PREHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 WEST WADLEY AVE | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797075748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,692,309 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRINITYMIDLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,077,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,533,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,107,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,939,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $166,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,819 | PYOtherRevenueAmt |
| CY Other Revenue | $35,587 | CYOtherRevenueAmt |
| PY Total Revenue | $10,459,297 | PYTotalRevenueAmt |
| CY Total Revenue | $22,684,449 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,755,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,587,107 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $322,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,971,629 | PYOtherExpensesAmt |
| CY Other Expenses | $3,238,475 | CYOtherExpensesAmt |
| PY Total Expenses | $9,727,283 | PYTotalExpensesAmt |
| CY Total Expenses | $10,825,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $732,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,858,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,789,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,684,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,817,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,113,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,972,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,571,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF TRINITY SCHOOL IS TO BE A COLLEGE PREPARATORY COMMUNITY THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY, ENLIVEN THE SOUL, AND INSPIRE SERVANT LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,049,186 | ExpenseAmt |
| Desc | OPERATING AN INDEPENDENT PRIVATE SCHOOL OF INSTRUCTION OF APPROXIMATELY 600 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. TRINITY STRIVES TO MAKE THE SCHOOL ACCESSIBLE TO FAMILIES WITH FINANCIAL NEED BY AWARDING IN EXCESS OF $700,000 IN FINANCIAL AID. THE GRADUATING CLASS OF 2013-2014 HAD ACCEPTANCES TO APPROXIMATELY 50 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,001 | ExpenseAmt |
| Desc | OPERATION OF THE RHONDA G. DURHAM CHILDREN'S ENRICHMENT CENTER THAT OFFERS AN EXTENDED DAY PROGRAM AND A TWO-YEAR OLD PROGRAM FOR TRINITY SCHOOL FAMILIES. THE PRIMARY GOAL OF THE CENTER IS TO CONTRIBUTE TO THE DEVELOPMENT OF THE TOTAL CHILD, WITH SPECIAL ATTENTION BEING PLACED ON PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL AND INTELLECTUAL GROWTH. THE CENTER IS FULLY LICENSED BY THE STATE OF TEXAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,259,187 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORTENCIA PEREZ | PersonNm |
| Phone | 4326973281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 W WADLEY | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| STUART BEAL | |||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARREN SKYLES | |||||||
| CHANCELLOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN COOPER | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE EDWARDS | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DREW ANDERSON | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS AYCOCK | |||||||
| 2ND VP | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH DE COMPIEGNE | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY de COMPIEGNE | |||||||
| Trustee-Advisor | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORBERT DICKMAN | |||||||
| Trustee-Advisor | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RISA WALKER | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT DINGER | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONY FARISH | |||||||
| PAST PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINK GRIMES | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PRUETT | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR SANJAY PATEL | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZA PHILPY | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR TAMRASHA WILLIAMS | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK RATHBONE | |||||||
| FIRST VP | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY SHANNON | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARLA SIRGO | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PERSON | |||||||
| Trustee-Advisor | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WOODCOCK | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY BEAL | |||||||
| Trustee-Advisor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATE BEAL | |||||||
| Trustee-Advisor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY BELL | |||||||
| Trustee-Advisor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER PREHN | |||||||
| HEAD OF SCHOOL | 40.00 | 0.00 | Yes (X) | $128,591 | $0 | $51,650 | |
| DAVID BARRIENTES | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $88,921 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,512 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARKHILL SMITH & COOPER | |||||
| 1700 W WALL STE 10C | MIDLAND | TX | 79701 | CONSTRUCTION CONTRAC | $214,000 |
| BACON LEE & ASSOCIATES | |||||
| PO BOX 15018 | SAN ANTONIO | TX | 78212 | CONSULTING | $117,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,533,383 | AllOtherContributionsAmt |
| Total Contributions | $13,533,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Total Revenue Column | $8,939,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,939,445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,939,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,034 | TotalRevenueColumnAmt |
| Exclusion | $176,034 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,897 | TotalRevenueColumnAmt |
| Exclusion | $25,897 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,550 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,690 | TotalRevenueColumnAmt |
| Exclusion | $9,690 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,684,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,939,445 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $211,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,350 | TotalAmt |
| Management And General | $240,350 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,659,476 | TotalAmt |
| Program Services | $5,082,352 | ProgramServicesAmt |
| Management And General | $449,466 | ManagementAndGeneralAmt |
| Fundraising | $127,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,712 | TotalAmt |
| Program Services | $212,372 | ProgramServicesAmt |
| Management And General | $34,884 | ManagementAndGeneralAmt |
| Fundraising | $6,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,325 | TotalAmt |
| Program Services | $942,167 | ProgramServicesAmt |
| Management And General | $58,358 | ManagementAndGeneralAmt |
| Fundraising | $10,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,244 | TotalAmt |
| Program Services | $368,053 | ProgramServicesAmt |
| Management And General | $45,728 | ManagementAndGeneralAmt |
| Fundraising | $8,463 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,528 | TotalAmt |
| Management And General | $44,528 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,764 | TotalAmt |
| Management And General | $44,393 | ManagementAndGeneralAmt |
| Fundraising | $3,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,251 | TotalAmt |
| Management And General | $15,767 | ManagementAndGeneralAmt |
| Fundraising | $1,484 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,369 | TotalAmt |
| Management And General | $45,369 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,472 | TotalAmt |
| Program Services | $567,598 | ProgramServicesAmt |
| Management And General | $26,886 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,409 | TotalAmt |
| Management And General | $12,721 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,101 | TotalAmt |
| Program Services | $442,630 | ProgramServicesAmt |
| Management And General | $4,024 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,144 | TotalAmt |
| Program Services | $83,851 | ProgramServicesAmt |
| Management And General | $8,293 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SCHOLARSHIPS | $844,059 | $844,059 | |
| MATERIALS & SUPPLIES | $396,621 | $396,621 | |
| FUNDRAISING/DEVELOPMENT | $146,113 | $146,113 | |
| LUNCH PROGRAM | $111,341 | $111,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,303 | TotalAmt |
| Program Services | $208,143 | ProgramServicesAmt |
| Management And General | $212,703 | ManagementAndGeneralAmt |
| Fundraising | $13,457 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,825,582 | TotalAmt |
| Program Services | $9,259,187 | ProgramServicesAmt |
| Management And General | $1,243,470 | ManagementAndGeneralAmt |
| Fundraising | $322,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,603 | BOYAmt |
| EOY | $3,861,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $6,135,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,665 | BOYAmt |
| EOY | $7,655 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,174 | BOYAmt |
| EOY | $5,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,231,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,169,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,080 | BOYAmt |
| EOY | $5,062,060 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304,978 | BOYAmt |
| EOY | $12,612,300 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,789,500 | BOYAmt |
| EOY | $27,684,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,032 | BOYAmt |
| EOY | $423,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,133 | BOYAmt |
| EOY | $2,690,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,165 | BOYAmt |
| EOY | $3,113,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,675,017 | BOYAmt |
| EOY | $7,228,787 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,869 | BOYAmt |
| EOY | $14,428,919 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,449 | BOYAmt |
| EOY | $2,913,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,972,335 | BOYAmt |
| EOY | $24,571,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,789,500 | BOYAmt |
| EOY | $27,684,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,858,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $739,953 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,048,214 | BeginningYearBalanceAmt |
| Contributions | $3,090 | ContributionsAmt |
| Investment Earnings Or Losses | $756,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,082 | OtherExpendituresAmt |
| End Year Balance | $5,606,997 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,471,180 | BeginningYearBalanceAmt |
| Contributions | $247,355 | ContributionsAmt |
| Investment Earnings Or Losses | $440,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,338 | OtherExpendituresAmt |
| End Year Balance | $5,048,214 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,226,136 | BeginningYearBalanceAmt |
| Contributions | $45,555 | ContributionsAmt |
| Investment Earnings Or Losses | $254,803 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,314 | OtherExpendituresAmt |
| End Year Balance | $4,471,180 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,355,604 | BeginningYearBalanceAmt |
| Contributions | $1,150 | ContributionsAmt |
| Investment Earnings Or Losses | $477,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $608,161 | OtherExpendituresAmt |
| End Year Balance | $4,226,136 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,525 | BeginningYearBalanceAmt |
| Contributions | $422,928 | ContributionsAmt |
| Grants Or Scholarships | $290,960 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,380 | OtherExpendituresAmt |
| Administrative Expenses | $4,355,604 | AdministrativeExpensesAmt |
| End Year Balance | $4,355,604 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,441 | OtherCostOrOtherBasisAmt |
| Book Value | $276,441 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,872,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,726,693 | DepreciationAmt |
| Book Value | $2,145,991 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,146,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,015,765 | DepreciationAmt |
| Book Value | $1,131,166 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,894 | DepreciationAmt |
| Book Value | $254,008 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,443,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,188,718 | DepreciationAmt |
| Book Value | $1,254,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,062,060 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $12,612,300 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,432,262 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $739,953 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $739,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,692,309 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,860 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,860 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,684,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,833,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,833,442 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$7,860 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,860 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,825,582 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TO SUPPORT OPERATIONS AND PROVIDE SCHOLARHSIPS |
| Part X : FIN48 Footnote | THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAT NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
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 | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | TRINITY SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, ON ITS APPLICATION FOR ADMISSION AND IN ITS ADVERTISING FOR ENROLLMENT. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACON LEE&ASSOC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15018 | AddressLine1 |
| City | SAN ANTONI | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAP CAMP CONSUL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $6,296,437 | GrossReceiptsAmt |
| Retained By Contractor | $117,651 | RetainedByContractorAmt |
| Net To Organization | $6,178,786 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,296,437 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $117,651 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,178,786 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $17,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,788 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $647 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $425 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,550 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,788 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $647 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $425 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,690 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER PREHN | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $128,591 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $51,650 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $180,241 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | MINESTERIAL HOUSING ALLOWANCE IS SET BY THE BOARD DURING NEGOTIATION OF THE EMPLOYMENT AGREEMENT FOR THE HEAD OF SCHOOL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | ALL BOARD MEETINGS ARE DOCUMENTED IN WRITTEN BOARD MINUTES THAT ARE READ AND APPROVED BY THE BOARD OF TRUSTEES. COMMITTEES REPORT TO THE BOARD AND THE REPORTS ARE DOCUMENTED IN THE BOARD MINUTES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A LOCAL CPA FIRM PREPARES THE FORM 990. UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. ONCE THE FINANCE COMMITTEE REVIEWS AND ACCEPTS THE FORM 990, IT IS PRESENTED TO THE TRINITY SCHOOL BOARD OF TRUSTEES FOR FINAL APPROVAL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | TRINITY SCHOOL GOVERNANCE COMMITTEE CHAIR MAKES SURE THAT ALL BOARD TRUSTEES SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. THE GOVERNANCE CHAIR AND THE EXECUTIVE BOARD MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN SITUATIONS MAY OCCUR. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CONTRACT FOR THE HEAD OF SCHOOL IS NEGOTIATED BY THE COMPENSATION COMMITTEE COMPRISED OF THE BOARD CHAIR, TREASURER AND THE FIRST VICE PRESIDENT OF THE BOARD. THE FINAL TERMS OF THE CONTRACT ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND DISCLOSED TO THE FULL BOARD OF TRUSTEES. THE CONTRACT IS ALSO REVIEWED BY THE SCHOOL'S ATTORNEY. THE TERMS OF COMPENSATION ARE BENCHMARKED AGAINST BOTH THE PUBLISHED DATA OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST AND SPECIFICALLY COMPARED TO SCHOOLS OF SIMILAR SIZE, BUDGET AND SIZE OF CITY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART I, LINE 1-SIG ACTIVITIES | TRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY COMMUNITY THAT OFFERS AN EXCEPTIONALLY ENRICHED PROGRAM PROVIDING CHILDREN BEGINNING IN PRESCHOOL AND GOING THROUGH TWELFTH GRADE WITH EXPERIENCES IN THE VISUAL AND PERFORMING ARTS, FOREIGN LANGUAGE, PHYSICAL EDUCATION, AND TECHNOLOGY IN ADDITION TO A SOLID CORE OF ACADEMIC COURSES. FURTHERMORE, BECAUSE THE SCHOOL ENCOMPASSES PRE-KINDERGARTEN THROUGH GRADE TWELVE, WE ENJOY THE OPPORTUNITY TO CONSTRUCT AND COORDINATE A DEVELOPMENTALLY COHERENT ACADEMIC PROGRAM. TRINITY SCHOOL IS DEDICATED TO UPHOLDING EXEMPLARY ACADEMIC, ETHICAL, AND BEHAVIORAL STANDARDS FOR ALL ITS STUDENTS. WE WANT OUR STUDENTS TO KNOW THE VALUE OF GIVING THEIR BEST EFFORT AND TO EXPERIENCE THE POWER OF KNOWLEDGE. WE WANT THEM TO LEARN THAT HONESTY IS INTRINISICALLY WORTHWHILE. WE WANT THEM TO UNDERSTAND THAT THEIR INDIVIDUAL BEHAVIOR AFFECTS THOSE AROUND THEM, AND WE WANT THEM TO DEVELOP A HEALTHY SPIRITUAL LIFE.BEING A COLLEGE PREPARATORY SCHOOL MEANS EXPECTING OUR STUDENTS TO BE BOTH ACADEMICALLY AND INDIVIDUALLY READY FOR SUCCESS AT SELECTIVE COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY. TO THIS OBJECTIVE, OUR FACULTY APPLIES A HIGH LEVEL OF SCHOLARSHIP AND AN EXTRAORDINARY COMMITMENT TO TEACHING AND TO APPRECIATING THE INDIVIDUAL STUDENT.IN ADDITION TO THE SCHOOL'S ACADEMIC PROGRAM, TRINITY OPERATES THE RHONDA G. DURHAM CHILDREN'S ENRICHMENT CENTER (CEC), WHICH IS FULLY LICENSED BY THE STATE OF TEXAS AND OFFERS AN EXTENDED DAY PROGRAM AND A TWO-YEAR OLD PROGRAM FOR TRINITY SCHOOL FAMILIES. CHILDREN ENROLLED IN THE SCHOOL'S THREE-YEAR OLD AND FOUR-YEAR OLD HALF-DAY CLASSES MAY ALSO ENROLL IN THE CEC FOR ADDITIONAL HOURS OF TEACHING. THE PRIMARY GOAL OF THE CENTER IS TO CONTRIBUTE TO THE DEVELOPMENT OF THE TOTAL CHILD, WITH SPECIAL ATTENTION BEING PLACED ON PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL AND INTELLECTUAL GROWTH. THE SPACIOUS CEC FACILITY PROVIDES A SAFE AND NURTURING LEARNING ENVIRONMENT WITH SEQUENTIAL, CREATIVE AGE-APPROPRIATE EDUCATIONAL EXPERIENCES FOR ALL CHILDREN.THE CURRICULUM OF THE TRINITY SCHOOL CEC IS A COMPLIMENT TO THE MONTESSORI-BASED CURRICULUM TAUGHT IN THE TRINITY SCHOOL PRESCHOOL. BECAUSE OF THE CONTINUITY BETWEEN PROGRAMS, CHILDREN ARE ABLE TO MOVE FROM ONE PROGRAM TO THE OTHER WITHOUT INTERRUPTION IN THEORY, PRACTICE, OR EXPECTATIONS. ALONG WITH MONTESSORI ACTIVITIES, THE CEC ALSO OFFERS MOVEMENT BETWEEN CENTERS AND INCLUDES A DAILY ART/CRAFT PROJECT. CHILDREN WHO ARRIVE AT THE CEC FROM LOWER SCHOOL WILL BE PROVIDED A QUIET, SUPERVISED LOCATION IN ORDER TO CONCENTRATE ON HOMEWORK AFTER A TRANSITION FROM CLASSES. |
Comments