Civic Intelligence

Trinity Cathedral Academy Inc.

990 • Fiscal year 2016 • EIN 20-0476551

Sep 01, 2015 to Aug 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
801 W State StreetTrenton, NJ 08618

(609) 396-1484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$53,899

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

151%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$20,450

Up $12,292 (+151%) from 2015

Net Assets

Up

$16,905

Up $8,747 (+107%) from 2015

Liabilities

Up

$3,545

Up $3,545 from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$621,855

Up $15,113 (+2.5%) from 2015

Expenses

Up

$613,108

Up $44,974 (+7.9%) from 2015

Net Income

Down

$8,747

Down $29,861 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2011: $4,058Liabilities 2011: $53,350Net Assets 2011: -$49,2922011Assets 2012: $2,576Liabilities 2012: $58,029Net Assets 2012: -$55,4532012Assets 2013: $7,678Liabilities 2013: $22,977Net Assets 2013: -$15,2992013Assets 2014: $6,514Liabilities 2014: $36,964Net Assets 2014: -$30,4502014Assets 2015: $8,158Liabilities 2015: $0Net Assets 2015: $8,1582015Assets 2016: $20,450Liabilities 2016: $3,545Net Assets 2016: $16,9052016Assets 2017: $54,656Liabilities 2017: $0Net Assets 2017: $54,6562017Assets 2018: $94,089Liabilities 2018: $0Net Assets 2018: $94,0892018Assets 2019: $75,726Liabilities 2019: $0Net Assets 2019: $75,7262019Assets 2020: $83,745Liabilities 2020: $0Net Assets 2020: $83,7452020Assets 2021: $69,320Liabilities 2021: $0Net Assets 2021: $69,3202021Assets 2022: $42,672Liabilities 2022: $748Net Assets 2022: $41,9242022Assets 2023: $45,338Liabilities 2023: $628Net Assets 2023: $44,7102023Assets 2024: $104,122Liabilities 2024: $201Net Assets 2024: $103,9212024

Highlighted filing

2016

Assets$20,450
Liabilities$3,545
Net Assets$16,905
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $655,471Expenses 2011: $682,746Net Income 2011: -$27,2752011Revenue 2012: $605,111Expenses 2012: $611,272Net Income 2012: -$6,1612012Revenue 2013: $635,477Expenses 2013: $595,323Net Income 2013: $40,1542013Revenue 2014: $568,384Expenses 2014: $583,535Net Income 2014: -$15,1512014Revenue 2015: $606,742Expenses 2015: $568,134Net Income 2015: $38,6082015Revenue 2016: $621,855Expenses 2016: $613,108Net Income 2016: $8,7472016Revenue 2017: $666,035Expenses 2017: $628,284Net Income 2017: $37,7512017Revenue 2018: $656,899Expenses 2018: $617,466Net Income 2018: $39,4332018Revenue 2019: $614,515Expenses 2019: $632,878Net Income 2019: -$18,3632019Revenue 2020: $674,496Expenses 2020: $666,477Net Income 2020: $8,0192020Revenue 2021: $519,296Expenses 2021: $533,721Net Income 2021: -$14,4252021Revenue 2022: $625,562Expenses 2022: $652,958Net Income 2022: -$27,3962022Revenue 2023: $767,074Expenses 2023: $764,288Net Income 2023: $2,7862023Revenue 2024: $732,456Expenses 2024: $673,245Net Income 2024: $59,2112024

Highlighted filing

2016

Revenue$621,855
Expenses$613,108
Net Income$8,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$622,524
Mission and Program Overview

Mission

An abbott early childhood pre-school center, is to offer opportunities for area children to achieve their fullest potential, respect the dignity and rights of others, develop into positive leaders, and contribute

An abbott early childhood pre-school center, is to offer opportunities for area children to achieve their fullest potential, respect the dignity and rights of others, develop into positive leaders, and contribute to the well-being of our school community, represent themselves and the school in a positive and caring manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,158$12,440▲ $4,282
Prepaid Expenses and Deferred Charges-$8,010-
Total Assets$8,158$20,450▲ $12,292
Liabilities
Accounts Payable and Accrued Expenses-$3,545-
Total Liabilities$0$3,545▲ $3,545
Net Assets / Fund Balance
Unrestricted Net Assets$8,158$16,905▲ $8,747
Total Net Assets Fund Balance$8,158$16,905▲ $8,747
Total Liabilities and Net Assets / Fund Balance$8,158$20,450▲ $12,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$76,686$76,686
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Lynn H JohnsonAcademy DirectorFT$53,899$53,899

Board Members and Trustees

NameTitle
Noreen DuncanBoard Chair
Very Rev Rene JohnBoard Member
Willie ColemanBoard Member
Georgia KoenigBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,412
Investment Income
$0
Other Revenue
$443
Change in Net Assets
$8,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,883
Other Expenses$92,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,261$0$0$378,261
Current Officers, Directors, Trustees, and Key Employees$43,854$14,618$0$58,472
Payroll Taxes$49,131$2,047$0$51,178
Other Employee Benefits$32,972$0$0$32,972
Occupancy$18,500$2,100$0$20,600
Office Expenses$12,449$3,112$0$15,561
Insurance$11,541$1,282$0$12,823
Fees for Services Accounting$0$2,800$0$2,800
Other Expenses$1,029$0$0$1,029
Advertising$379$0$0$379
Total Functional Expenses$587,149$25,959$0$613,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,112
Fundraising Direct Expenses$669
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Cathedral Academy Inc
EIN
20-0476551
Phone
6093961484
Address
801 W STATE STREET, TRENTON, NJ 08618

Signing Officer

Name
Reverend Lynn H Johnson
Title
Executive Director
Phone
6093961484
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Lynn H Johnson
Formed
1931
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
5

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Philip J Bernardi CPA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of trustees reviews the form 990 prior to filing”

Pt VI, Line 15A

“The trenton board of education sets the salaries the organization pays its employees. It is based on the payscale for all public school employees in trenton.”

Form 990EZ, Part I, Line 16

“Field trips and assemblies”

Form 990EZ, Part I, Line 16

“SNACKS & LUNCHES”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DEVELOPMENT”

Form 990EZ, Part I, Line 16

“PAYROLL SERVICE FEES”

Form 990EZ, Part I, Line 16

“MEETINGS/CONFERENCES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“GOVERNMENT FEES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSE”

Form 990EZ, Part I, Line 16

“DEPRECIATION”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“EDUCATIONAL SUPPLIES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“Loan payable to cathedral”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE TRENTON, NJ BOARD OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRENTON BOARD OF EDUCATION SETS THE SALARIES THE ORGANIZATION PAYS ITS EMPLOYEES. IT IS BASED ON THE PAYSCALE FOR ALL PUBLIC SCHOOL EMPLOYEES IN TRENTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS AND ASSEMBLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNACKS & LUNCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS/CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATIONAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN PAYABLE TO CATHEDRAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03545
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016905
IRS990/TotalProgramServiceExpensesAmt0587149
IRS990/TotalProgramServiceRevenueAmt0621412
IRS990/TotalReportableCompFromOrgAmt053899
IRS990/TotalRevenueGrp/ExclusionAmt0443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621855
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020450
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 W STATE STREET
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008618
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND LYNN H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093961484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CATHEDRAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0200476551
ReturnHeader/Filer/PhoneNum06093961484
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 W STATE STREET
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renzi Bernardi Suarez & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0587 Haddon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collingswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008108
ReturnHeader/PreparerPersonGrp/PhoneNum08568587887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J BERNARDI CPA
ReturnHeader/ReturnTs02017-08-04T06:16:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,450
Liabilities
$3,545
Net assets
$16,905
Revenue
$621,855
Expenses
$613,108
Net income
$8,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$7.32$6.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$7.67$7.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$6.26$6.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.19$5.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$6.74$6.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$6.15$6.33$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$6.57$6.17$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$6.66$6.28$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$6.22$6.13$0.09
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$6.07$5.68$0.39
2014Summary only. Only limited summary data is available for this year.$0.07$0.37$0.30$5.68$5.84$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.23$0.15$6.35$5.95$0.40
2012Summary only. Only limited summary data is available for this year.$0.03$0.58$0.55$6.05$6.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.53$0.49$6.55$6.83$0.27