Civic Intelligence

Trinity Cathedral Academy Inc.

990 • Fiscal year 2019 • EIN 20-0476551

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 05, 2019

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

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$73,509

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$75,726

Down $18,363 (-20%) from 2018

Net Assets

Down

$75,726

Down $18,363 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$614,515

Down $42,384 (-6.5%) from 2018

Expenses

Up

$632,878

Up $15,412 (+2.5%) from 2018

Net Income

Down

-$18,363

Down $57,796 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$75,726
Liabilities$0
Net Assets$75,726
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$614,515
Expenses$632,878
Net Income-$18,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$614,515
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,089$75,726▼ $18,363
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$94,089$75,726▼ $18,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,089$75,726▼ $18,363
Total Net Assets Fund Balance$94,089$75,726▼ $18,363
Total Liabilities and Net Assets / Fund Balance$94,089$75,726▼ $18,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,242-
Leasehold Improvements$0$43,445-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Lynn H JohnsonAcademy DirectorFT$73,509$73,509

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
$912
Program Service Revenue
$613,603
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,467
Other Expenses$102,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,845$0$0$382,845
Current Officers, Directors, Trustees, and Key Employees$55,132$18,377$0$73,509
Payroll Taxes$39,034$1,654$0$40,688
Other Employee Benefits$33,425$0$0$33,425
Occupancy$24,300$2,700$0$27,000
Insurance$12,097$2,135$0$14,232
All Other Expenses$3,523$7,081$0$10,604
Office Expenses$7,477$1,869$0$9,346
Fees for Services Accounting$0$3,260$0$3,260
Other Expenses$763$0$0$763
Advertising$0$165$0$165
Total Functional Expenses$595,637$37,241$0$632,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2019-11-05
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
13
Volunteers
5

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Philip 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 990, Part IX, Line 24E

“Repairs & maintenance 1703. 851. 852. 0.”

Form 990, Part IX, Line 24E

“Telephone 3315. 1658. 1657. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2029. 1014. 1015. 0.”

Form 990, Part IX, Line 24E

“Conferences & meetings 233. 0. 233. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3324. 0. 3324. 0.”

Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0165
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0165
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03523
IRS990/AllOtherExpensesGrp/TotalAmt010604
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06093961484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 W STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094089
IRS990/CashNonInterestBearingGrp/EOYAmt075726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018377
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073509
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0912
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0613603
IRS990/CYRevenuesLessExpensesAmt0-18363
IRS990/CYSalariesCompEmpBnftPaidAmt0530467
IRS990/CYTotalExpensesAmt0632878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CONTRACTS WITH THE STATE OF NEW JERSEY TO PROVIDE PRESCHOOL EDUCATION PROGRAMS TO CHILDREN AGES 3 AND 4 IN ACCORDANCE WITH THE ABBOTT REGULATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0595637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV LYNN H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NOREEN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIA KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm3VERY REV RENE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIE COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACADEMY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02135
IRS990/InsuranceGrp/ProgramServicesAmt012097
IRS990/InsuranceGrp/TotalAmt014232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt076687
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094089
IRS990/NetAssetsOrFundBalancesEOYAmt075726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt024300
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OfficeExpensesGrp/ProgramServicesAmt07477
IRS990/OfficeExpensesGrp/TotalAmt09346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033425
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCHES & SNACKS
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3GOVERNMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04325
IRS990/OtherExpensesGrp/ProgramServicesAmt129897
IRS990/OtherExpensesGrp/ProgramServicesAmt22819
IRS990/OtherExpensesGrp/ProgramServicesAmt3763
IRS990/OtherExpensesGrp/TotalAmt04325
IRS990/OtherExpensesGrp/TotalAmt129897
IRS990/OtherExpensesGrp/TotalAmt22819
IRS990/OtherExpensesGrp/TotalAmt3763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01654
IRS990/PayrollTaxesGrp/ProgramServicesAmt039034
IRS990/PayrollTaxesGrp/TotalAmt040688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REVEREND LYNN H JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613603
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088799
IRS990/PYProgramServiceRevenueAmt0656145
IRS990/PYRevenuesLessExpensesAmt039433
IRS990/PYSalariesCompEmpBnftPaidAmt0528667
IRS990/PYTotalExpensesAmt0617466
IRS990/PYTotalRevenueAmt0656899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614515
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033242
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043445
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FUNDING FROM THE TRENTON, NJ BOARD OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Trinity Cathedral Academy has published its nondiscrimination policy in the major local area newspaper, The Times, and includes a nondiscrimination statement on its information and application packets. N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2REPAIRS & MAINTENANCE 1703. 851. 852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 3315. 1658. 1657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 2029. 1014. 1015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES & MEETINGS 233. 0. 233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 3324. 0. 3324. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094089
IRS990/TotalAssetsEOYAmt075726
IRS990/TotalAssetsGrp/BOYAmt094089
IRS990/TotalAssetsGrp/EOYAmt075726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0912
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595637
IRS990/TotalProgramServiceRevenueAmt0613603
IRS990/TotalReportableCompFromOrgAmt073509
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 W STATE STREET
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008618
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND LYNN H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093961484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF25E8F44DE11E381A5CC9888516698ED78432F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023919DADB595B9D02978021C5953163E5F7C3449
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.71.99
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renzi Bernardi Suarez & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Kings Highway N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008034
ReturnHeader/PreparerPersonGrp/PhoneNum08568587887
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Bernardi CPA
ReturnHeader/ReturnTs02019-12-16T13:13:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,726
Liabilities
$0
Net assets
$75,726
Revenue
$614,515
Expenses
$632,878
Net income
-$18,363
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