TRINITY SCHOOLS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY SCHOOLS INC (EIN 35-1502075)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-12-17
- IRS object ID
- 202523519349300607
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-17T08:32:57-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352151701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARANOWSKI & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E LASALLE AVE STE 220 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 466173562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351502075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 5742875590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 THOMAS STREET | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC YOST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5742345088 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P ARANOWSKI CPA | PreparerPersonNm |
| PTIN | P00240735 | PTIN |
| Phone | 5742894821 | PhoneNum |
| Preparation | 2025-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SALMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 THOMAS STREET | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,034,275 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRINITYSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 602 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $467,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $619,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,699,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,068,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,142 | PYOtherRevenueAmt |
| CY Other Revenue | $144,810 | CYOtherRevenueAmt |
| PY Total Revenue | $13,611,542 | PYTotalRevenueAmt |
| CY Total Revenue | $13,972,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,688,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,743,554 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,433,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,528,514 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $398,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,935,465 | PYOtherExpensesAmt |
| CY Other Expenses | $3,865,546 | CYOtherExpensesAmt |
| PY Total Expenses | $14,058,376 | PYTotalExpensesAmt |
| CY Total Expenses | $14,137,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$446,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,022,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,081,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,446,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,369,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,575,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,711,971 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,754,049 | ExpenseAmt |
| Grant | $2,743,554 | GrantAmt |
| Revenue | $13,216,425 | RevenueAmt |
| Desc | THE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY, AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS. | Desc |
| Total Program Service Expenses | $10,754,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC YOST | PersonNm |
| Phone | 5743187313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5811 MAIN STREET APT 302 | AddressLine1Txt |
| City | MCCORDSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| JON BALSBAUGH | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $178,934 | $0 | $41,320 | ||||
| JOHN LEE | |||||||||
| EMPLOYEE | 40.00 | $112,252 | $0 | $29,228 | Yes (X) | ||||
| PAUL KANE | |||||||||
| TREASURER | 2.00 | $0 | $94,452 | $7,720 | 40.00 | Yes (X) | Yes (X) | ||
| MIKE ZUSI | |||||||||
| VP OF BUS AF | 20.00 | $40,022 | $53,623 | $7,720 | 20.00 | Yes (X) | |||
| DAVID SALMON | |||||||||
| VICE-CHAIR | 2.00 | $0 | $84,431 | $8,328 | 40.00 | Yes (X) | Yes (X) | ||
| ERIC YOST | |||||||||
| TREASURER | 40.00 | $60,179 | $0 | $9,328 | Yes (X) | ||||
| KATHRYN GLEASON | |||||||||
| DIRECTOR | 2.00 | $0 | $54,113 | $11,680 | 40.00 | Yes (X) | |||
| DEBORAH MIXELL | |||||||||
| SECRETARY | 2.00 | $0 | $64,499 | $0 | 40.00 | Yes (X) | Yes (X) | ||
| ROBERT BRICKWEG | |||||||||
| EXEC DIRECTO | 22.00 | $43,805 | $0 | $155 | Yes (X) | ||||
| PAUL DECELLES | |||||||||
| MANAGER/ACTI | 10.00 | $2,500 | $38,268 | $0 | 10.00 | Yes (X) | |||
| SAM CLAASSEN | |||||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $437,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $389,386 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $156,741 | FundraisingAmt |
| Related Organizations | $263,161 | RelatedOrganizationsAmt |
| All Other Contributions | $199,393 | AllOtherContributionsAmt |
| Total Contributions | $619,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE - GROSS | 611710 | $11,975,920 | $11,975,920 |
| SCHOOL FEES & ACTIVITIES | 611710 | $452,462 | $452,462 |
| ATHLETIC REVENUE | 611710 | $393,495 | $393,495 |
| TEXTBOOK REVENUE | 611710 | $247,058 | $247,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,068,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,068 | TotalRevenueColumnAmt |
| Exclusion | $157,068 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,416 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,181 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,765 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,291 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,741 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,540 | TotalRevenueColumnAmt |
| Exclusion | $110,540 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $38,129 | $38,129 |
| LOSS ON ASSET DISPOSAL | -$30 | -$30 |
| ADMINISTRATION | -$3,829 | -$3,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,972,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,085,440 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $267,608 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,554 | TotalAmt |
| Program Services | $2,743,554 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,506 | TotalAmt |
| Management And General | $146,506 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,934 | TotalAmt |
| Management And General | $178,934 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,481,524 | TotalAmt |
| Program Services | $4,341,012 | ProgramServicesAmt |
| Management And General | $1,009,308 | ManagementAndGeneralAmt |
| Fundraising | $131,204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,600 | TotalAmt |
| Program Services | $969,418 | ProgramServicesAmt |
| Management And General | $279,372 | ManagementAndGeneralAmt |
| Fundraising | $43,810 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,950 | TotalAmt |
| Program Services | $318,666 | ProgramServicesAmt |
| Management And General | $100,202 | ManagementAndGeneralAmt |
| Fundraising | $10,082 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,950 | TotalAmt |
| Management And General | $68,558 | ManagementAndGeneralAmt |
| Fundraising | $4,392 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,180 | TotalAmt |
| Management And General | $90,180 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365 | TotalAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,349 | TotalAmt |
| Management And General | $6,349 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,845 | TotalAmt |
| Program Services | $8,083 | ProgramServicesAmt |
| Fundraising | $203,762 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,281 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $82,273 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,818 | TotalAmt |
| Program Services | $20,294 | ProgramServicesAmt |
| Management And General | $44,766 | ManagementAndGeneralAmt |
| Fundraising | $4,758 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,427 | TotalAmt |
| Program Services | $989,253 | ProgramServicesAmt |
| Management And General | $753,174 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,591 | TotalAmt |
| Program Services | $31,198 | ProgramServicesAmt |
| Management And General | $10,393 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,644 | TotalAmt |
| Management And General | $28,644 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,943 | TotalAmt |
| Program Services | $92,943 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,875 | TotalAmt |
| Management And General | $145,875 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROG & STUDENT ACTIVITIES | $694,346 | $684,432 | $9,914 |
| ATHLETIC PROGRAM EXPENSES | $491,410 | $491,410 | |
| MISCELLANEOUS | $36,613 | $36,613 | |
| TELEPHONE | $27,246 | $18,587 | $8,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,663 | TotalAmt |
| Program Services | $8,578 | ProgramServicesAmt |
| Management And General | $21,085 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,137,614 | TotalAmt |
| Program Services | $10,754,049 | ProgramServicesAmt |
| Management And General | $2,985,557 | ManagementAndGeneralAmt |
| Fundraising | $398,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,136 | BOYAmt |
| EOY | $454,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,262 | BOYAmt |
| EOY | $1,074,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,958 | BOYAmt |
| EOY | $280,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,070 | BOYAmt |
| EOY | $145,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,058,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,064,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,732 | BOYAmt |
| EOY | $993,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,997 | BOYAmt |
| EOY | $4,132,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022,155 | BOYAmt |
| EOY | $7,081,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,528 | BOYAmt |
| EOY | $103,938 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,768 | BOYAmt |
| EOY | $392,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,124 | BOYAmt |
| EOY | $872,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,420 | BOYAmt |
| EOY | $1,369,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,167 | BOYAmt |
| EOY | $2,954,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,568 | BOYAmt |
| EOY | $2,757,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575,735 | BOYAmt |
| EOY | $5,711,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022,155 | BOYAmt |
| EOY | $7,081,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$165,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $301,507 | 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 | $4,879,997 | BeginningYearBalanceAmt |
| Contributions | $20 | ContributionsAmt |
| Investment Earnings Or Losses | $421,539 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $882,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $221,605 | OtherExpendituresAmt |
| Administrative Expenses | $35,165 | AdministrativeExpensesAmt |
| End Year Balance | $4,132,287 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,859,939 | BeginningYearBalanceAmt |
| Contributions | $4,117 | ContributionsAmt |
| Investment Earnings Or Losses | $468,796 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$446,271 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,584 | AdministrativeExpensesAmt |
| End Year Balance | $4,849,997 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,746,798 | BeginningYearBalanceAmt |
| Contributions | $32,095 | ContributionsAmt |
| Investment Earnings Or Losses | -$687,870 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$184,780 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $46,304 | AdministrativeExpensesAmt |
| End Year Balance | $4,859,939 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,515,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,282,263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,476 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,085 | AdministrativeExpensesAmt |
| End Year Balance | $5,746,798 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,417,265 | BeginningYearBalanceAmt |
| Contributions | $109,301 | ContributionsAmt |
| Investment Earnings Or Losses | $123,650 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $97,788 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $37,332 | AdministrativeExpensesAmt |
| End Year Balance | $4,515,096 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,003,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,747 | DepreciationAmt |
| Book Value | $789,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $849,974 | DepreciationAmt |
| Book Value | $204,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $993,928 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED TUITON REVENUE | $436,758 |
| PEOPLE OF PRAISE - RELATED PARTY | $435,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $872,530 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,273,851 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $301,508 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $301,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,972,343 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,972,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,137,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,137,614 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,137,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPLEMENT THE SCHOOL'S GRANTS OF FINANCIAL AID TO FAMILIES. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | TRINITY SCHOOLS, INC. PUBLISHES THE NONDISCIMINATORY POLICY OF THE ORGANIZATION ON ITS WEBSITE AND IN SOLICITATION BROCHURES ADVERTISEMENTS, AND OTHER MATERIALS. |
| SCHEDULE E, LINE 6 | PART 1, LINE 6A TRINITY SCHOOL AT RIVER RIDGE (EAGAN, MN) RECEIVES MINNESOTA EDUCATIONAL AID FOR STUDENTS ATTENDING NONPUBLIC SCHOOLS. TRINITY SCHOOL AT GREENLAWN IN SOUTH BEND, IN RECEIVES EDUCATIONAL AID FROM THE STATE OF INDIANA VOUCHER PROGRAM FOR ATTENDING A NONPUBLIC SCHOOL. VOUCHERS RECEIVED FROM THIS PROGRAM ARE PAID DIRECTLY TO THE SCHOOL. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL APPEAL | Event1Nm |
| Gross Receipts Event1 | $156,741 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,741 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $16,822 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER EVENTS | Event2Nm |
| Gross Receipts Event2 | $99,279 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $99,279 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,161 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,012 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $50,012 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,768 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $306,032 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,741 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,291 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,751 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,751 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,540 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID FOR TUITION | GrantTypeTxt |
| Cash Grant | $2,743,554 | CashGrantAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION CREDIT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FINANCIAL APPLICATIONS AND TAX FORM 1040, INCLUDING SUPPLEMENTALSCHEDULES, ARE REQUIRED FROM ALL FAMILIES REQUESTING ASSISTANCE. EACH CAMPUS HAS A FINANCIAL AID COMMITTEE TO REVIEW AND APPROVE ALL AWARD ALLOCATIONS. ALL FUNDS ARE CREDITED TO THE STUDENTS'S ACCOUNTS TO ENSURE PROPER USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON BALSBAUGH | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $178,934 | BaseCompensationFilingOrgAmt |
| Deferred Comp Rltd Orgs | $41,320 | DeferredCompRltdOrgsAmt |
| Total Compensation Filing Org | $178,934 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $41,320 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | JON BALSBAUGH 146,418 0 0 |
| SCHEDULE J, PART III | JON BALSBAUGH'S SEVERENCE PAYMENTS WERE 137,207 FOR GROSS SEVERENCE FOR 14.5 MONTHS, AND 9,211 COBRA PAYMENTS FOR 14.5 MONTHS LESS EMPLOYEE CONTRIBUTIONS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORA ZUSI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE | RelationshipDescriptionTxt |
| Transaction | $32,021 | TransactionAmt |
| Transaction | GROSS PAY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS. |
| FORM 990, PAGE 6, PART VI | THE PRESIDENT OF THE BOARD IS AN EX-OFFICER NON-VOTING MEMBER OF THE BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 2 | KATHRYN GLEASON PAUL KANE BUSINESS RELATIONSHIP DAVID SALMON PAUL KANE BUSINESS RELATIONSHIP DEBORAH MIXELL PAUL KANE BUSINESS RELATIONSHIP PAUL KANE PAUL DECELLES BUSINESS RELATIONSHIP DAVID SALMON PAUL DECELLES BUSINESS RELATIONSHIP DEBORAH MIXELL PAUL DECELLES BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 4 | TRINITY SCHOOLS REVISED ITS BYLAWS TO UPDATE THE QUALIFICATIONS OF THE GOVENRING BODY'S VOTING MEMBERS AND THE QUALIFICATIONS OF THE PRESIDENT OF TRINITY SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DURING PART OF 2023-2024 FISCAL YEAR, TRINITY SCHOOL'S BYLAWS REQUIRED THAT THE ELECTION OF DIRECTORS AND THE ELECTIONS OF THE TRINITY SCHOOL, INC. PRESIDENT BE APPROVED BY THE OVERALL COORDINATOR OF THE PEOPLE OF PRAISE, INC., A RELIGIOUS ORGANIZATION THAT FOUNDED TRINITY SCHOOL IN 1981. THIS PRACTICE WAS SUBSEQUENTLY AMENDED SUCH THAT THE ELECTION OF TRINITY SCHOOL'S DIRECTORS AND THE ELECTION OF THE TRINITY SCHOOL'S PRESIDENT ARE NO LONGER SUBJECT TO APPROVAL BY ANY PARTY OTHER THAN THE TRINITY SCHOOLS BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO THE BOARD OF DIRECTORS PRIOR TO SIGNATURE BY THE CONTROLLER OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER ANNUALLY REVIEWS AND SIGNS THE TRINITY SCHOOLS, INC. CONFLICT OF INTEREST AGREEMENT. THE BOARD CONSISTENTLY MONITORS THE ORGANIZATION'S PROCESSES AND ENGAGEMENTS LOOKING FOR CONFLICTS OF INTEREST, AND REQUIRES THAT ALL TRUSTEES AND OFFICERS DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BOARD MAKES THE FORM 990 AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE OF PRAISE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N ESTHERSTREET | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237036494 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Business Name Line2 | POP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LASALLE COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4315 RALPH JONES CT | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351365432 | EIN |
| Primary Activities | BOOK SALES | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments