Tri-Cities Prep-A Catholic High School Under Patronage Of St Thoma
- Assets
- $5.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 58
- Location
- Pasco, WA
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 91-1643930
Organization Overview
Tri-Cities Prep-A Catholic High School Under Patronage Of St Thoma is located in Pasco, WA. The organization was established in 1946. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, Tri-Cities Prep-A Catholic High School Under Patronage Of St Thoma employed 58 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Tri-Cities Prep-A Catholic High School Under Patronage Of St Thoma is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Tri-Cities Prep-A Catholic High School Under Patronage Of St Thoma generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE AND OPERATION OF A PRIVATE HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN EDUCATIONAL PRIVATE CATHOLIC HIGH SCHOOL, DEDICATED TO PROVIDING THE HIGHEST QUALITY ACADEMIC INSTRUCTION IN A FAITH-CENTERED ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Grygiel Board Member | Trustee | 1 | $0 |
Rosa Cano Board Member | Trustee | 1 | $0 |
Mike Gaulke Board Member | Trustee | 1 | $0 |
Dave Douglas Board Member | Trustee | 1 | $0 |
Justin Baerlocher Board Member | Trustee | 1 | $0 |
Karen Carlson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $158,862 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,052 |
| Total Program Service Revenue | $1,658,339 |
| Investment income | $986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $68,541 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,170,918 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,285,508 |
| Pension plan accruals and contributions | $55,133 |
| Other employee benefits | $119,882 |
| Payroll taxes | $111,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,004 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $477,778 |
| Insurance | $28,513 |
| All other expenses | $136,683 |
| Total functional expenses | $2,557,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $428,956 |
| Pledges and grants receivable | $169,481 |
| Accounts receivable, net | $25,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,345,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220,496 |
| Total assets | $5,189,939 |
| Accounts payable and accrued expenses | $241,000 |
| Grants payable | $0 |
| Deferred revenue | $41,592 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $39,759 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,005 |
| Total liabilities | $487,356 |
| Net assets without donor restrictions | $4,320,601 |
| Net assets with donor restrictions | $381,982 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,189,939 |