Civic Intelligence

Trinity Cathedral Academy Inc.

990 • Fiscal year 2020 • EIN 20-0476551

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 08, 2020

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

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$72,931

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$83,745

Up $8,019 (+11%) from 2019

Net Assets

Up

$83,745

Up $8,019 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$674,496

Up $59,981 (+9.8%) from 2019

Expenses

Up

$666,477

Up $33,599 (+5.3%) from 2019

Net Income

Up

$8,019

Up $26,382 (+144%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$83,745
Liabilities$0
Net Assets$83,745

Operations Trend

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

2020

Revenue$674,496
Expenses$666,477
Net Income$8,019
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$674,496
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$75,726$83,745▲ $8,019
Land, Buildings, and Equipment, Net-$0-
Total Assets$75,726$83,745▲ $8,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,726$83,745▲ $8,019
Total Net Assets Fund Balance$75,726$83,745▲ $8,019
Total Liabilities and Net Assets / Fund Balance$75,726$83,745▲ $8,019

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Rev Lynn H JohnsonAcademy DirectorFT$72,931$72,931

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
$1,285
Program Service Revenue
$673,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,321
Other Expenses$90,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,121$0$0$416,121
Current Officers, Directors, Trustees, and Key Employees$54,698$18,233$0$72,931
Other Employee Benefits$45,881$0$0$45,881
Payroll Taxes$39,732$1,656$0$41,388
Occupancy$22,500$2,500$0$25,000
Insurance$10,135$1,790$0$11,925
All Other Expenses$5,570$6,082$0$11,652
Office Expenses$5,930$1,483$0$7,413
Fees for Services Accounting$0$3,230$0$3,230
Other Expenses$303$0$0$303
Total Functional Expenses$631,503$34,974$0$666,477
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 35% controlled entity
No
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
2020-10-08
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 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.

Raw XML Appendix353 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/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
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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.
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IRS990/TotalContributionsAmt01285
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0631503
IRS990/TotalProgramServiceRevenueAmt0673211
IRS990/TotalReportableCompFromOrgAmt072931
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND LYNN H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093961484
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/AddressLine1Txt041 Kings Highway N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008034
ReturnHeader/PreparerPersonGrp/PhoneNum08568587887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip J Bernardi CPA
ReturnHeader/ReturnTs02021-01-13T13:42:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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