Civic Intelligence

Trinity Preschool Inc.

990 • Fiscal year 2014 • EIN 20-0495065

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileTRINITYLONGLAKE.ORG/TRINITY-PRESCHOOL
2060 6th Avenue North55356

(952) 476-2611

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$84,256

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,836

Up $3,418 (+5.1%) from 2013

Net Assets

Up

$70,836

Up $3,418 (+5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$241,372

No earlier filing loaded for comparison.

Expenses

Down

$237,954

Down $3,680 (-1.5%) from 2013

Net Income

$3,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $57,613Liabilities 2011: $0Net Assets 2011: $57,6132011Assets 2012: $70,819Liabilities 2012: $0Net Assets 2012: $70,8192012Assets 2013: $67,418Liabilities 2013: $0Net Assets 2013: $67,4182013Assets 2014: $70,836Liabilities 2014: $0Net Assets 2014: $70,8362014Assets 2015: $65,420Liabilities 2015: $0Net Assets 2015: $65,4202015Assets 2016: $63,397Liabilities 2016: $0Net Assets 2016: $63,3972016Assets 2017: $60,276Liabilities 2017: $0Net Assets 2017: $60,2762017Assets 2018: $54,376Liabilities 2018: $7,488Net Assets 2018: $46,8882018Assets 2019: $53,669Liabilities 2019: $1,997Net Assets 2019: $51,6722019Assets 2020: $71,633Liabilities 2020: $15,300Net Assets 2020: $56,3332020Assets 2021: $131,850Liabilities 2021: $7,136Net Assets 2021: $124,7142021Assets 2022: $196,784Liabilities 2022: $12,671Net Assets 2022: $184,1132022Assets 2023: $253,389Liabilities 2023: $13,057Net Assets 2023: $240,3322023Assets 2024: $204,036Liabilities 2024: $14,795Net Assets 2024: $189,2412024Assets 2025: $212,154Liabilities 2025: $16,105Net Assets 2025: $196,0492025

Highlighted filing

2014

Assets$70,836
Liabilities$0
Net Assets$70,836
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $213,823Expenses 2011: $212,072Net Income 2011: $1,7512011Revenue 2012: $238,128Expenses 2012: $224,922Net Income 2012: $13,2062012Expenses 2013: $241,6342013Revenue 2014: $241,372Expenses 2014: $237,954Net Income 2014: $3,4182014Revenue 2015: $255,348Expenses 2015: $260,764Net Income 2015: -$5,4162015Revenue 2016: $261,131Expenses 2016: $263,154Net Income 2016: -$2,0232016Revenue 2017: $249,934Expenses 2017: $253,055Net Income 2017: -$3,1212017Revenue 2018: $219,248Expenses 2018: $232,636Net Income 2018: -$13,3882018Revenue 2019: $253,093Expenses 2019: $240,658Net Income 2019: $12,4352019Revenue 2020: $220,982Expenses 2020: $216,321Net Income 2020: $4,6612020Revenue 2021: $309,970Expenses 2021: $241,589Net Income 2021: $68,3812021Revenue 2022: $333,796Expenses 2022: $274,397Net Income 2022: $59,3992022Revenue 2023: $342,580Expenses 2023: $286,361Net Income 2023: $56,2192023Revenue 2024: $302,001Expenses 2024: $353,092Net Income 2024: -$51,0912024Revenue 2025: $324,730Expenses 2025: $317,922Net Income 2025: $6,8082025

Highlighted filing

2014

Revenue$241,372
Expenses$237,954
Net Income$3,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$241,372
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,243$30,982▲ $6,739
Land, Buildings, and Equipment, Net$28,715$25,990▼ $2,725
Accounts Receivable$7,651$7,651→ $0
Cash and Non-Interest-Bearing Accounts$6,809$6,213▼ $596
Total Assets$67,418$70,836▲ $3,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,418$70,836▲ $3,418
Total Net Assets Fund Balance$67,418$70,836▲ $3,418
Total Liabilities and Net Assets / Fund Balance$67,418$70,836▲ $3,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,990$11,705$37,695
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy OlmsteadExecutive DiFT$84,256$84,256

Board Members and Trustees

NameTitle
Jen DaltonPresident
Carrie SchellerDirector
Cliff KoltesDirector
Ellen FritzDirector
Jennifer SustacekDirector
Jerry PaulsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,821
Investment Income
$26
Other Revenue
$12,525
Change in Net Assets
$3,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,192
Other Expenses$34,762
Total Fundraising Expense$2,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,016$18,202$2,022$202,240
All Other Expenses$12,584$929$26$13,539
Office Expenses$3,713$366$41$4,120
Depreciation Depletion$2,725--$2,725
Other Expenses$1,653$224$25$1,653
Other Employee Benefits$856$86$10$952
Information Technology$411$41$5$457
Fees for Services Accounting-$245-$245
Insurance$47$5$1$53
Total Functional Expenses$215,357$20,430$2,167$237,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,525
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is available at the company office or in a password protected computer account for the board members to review if they would like to before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board members obtain comparable payroll statistics before setting the executive director's pay.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0495065
Phone
9524762611

Signing Officer

Name
Nancy Olmstead
Title
Executive Director
Phone
9524762611
Signed
2014-10-29

Organization Details

Principal Officer
Nancy Olmstead
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Preparer
Charles J Allen
Phone
7632530010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Imagination and creativitiy in both art and play. We employ experienced staff that are completely dedicated to the goals and values of trinity preschool. We offer 3 year old, 4/5 year old, pre-k and pre-k enrichment programs. We are well known in the area for our art and science programs. We encourage parents to become involved in our school during parties and special events. This sets the stage for parent involvement in future schools. Many parents go on to be leaders in area school parent organizations.”

Raw XML Appendix335 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/AccountsReceivableGrp/BOYAmt07651
IRS990/AccountsReceivableGrp/EOYAmt07651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AllOtherExpensesGrp/FundraisingAmt026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012584
IRS990/AllOtherExpensesGrp/TotalAmt013539
IRS990/BooksInCareOfDetail/PersonNm0NANCY OLMSTEAD
IRS990/BooksInCareOfDetail/PhoneNum09524762611
IRS990/BooksInCareOfDetail/USAddress/AddressLine102060 6TH AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/City0LONG LAKE
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055356
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06809
IRS990/CashNonInterestBearingGrp/EOYAmt06213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt034762
IRS990/CYOtherRevenueAmt012525
IRS990/CYProgramServiceRevenueAmt0228821
IRS990/CYRevenuesLessExpensesAmt03418
IRS990/CYSalariesCompEmpBnftPaidAmt0203192
IRS990/CYTotalExpensesAmt0237954
IRS990/CYTotalFundraisingExpenseAmt02167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02725
IRS990/DepreciationDepletionGrp/TotalAmt02725
IRS990/Desc0PRESCHOOL PROGRAMS: 93 CHILDREN RECEIVED PRESCHOOL EDUCATION AT TRINITY PRESCHOOL. TRINITY PRESCHOOL PROVIDES CHILDREN OF ALL ECONOMIC LEVELS AND OF ALL DENOMINATIONS A VARIETY OF OPPORTUNITIES TO EXPLORE, GROW, LEARN AND CREATE. OUR INTENTION IS TO DEVELOP A SECURE ENVIRONMENT FOR CHILDREN SO THAT THEY MAY PARTICIPATE IN ACTIVITIES WHICH HELP THEM DEVELOP AS INDIVIDUALS AND RELATE HAPPILY TO OTHER CHILDREN. WE PROVIDE A PERFECT PLACE TO TEACH CHRISTIAN VALUES AND TO SET THE STAGE FOR SPIRITUAL DEVELOPMENT USING A SHOW ME APPROACH. WE ALLOW NO WEAPONS; REAL OR IMAGINARY IN THE PRESCHOOL SETTING. WE FEEL THAT PRESCHOOL IS AN IMPORTANT FIRST STEP INTO THE TOTAL EDUCATION OF THE CHILD AND IS, MANY TIMES, THE FIRST EXPERIENCE OUTSIDE THE INTIMATE FAMILY GROUP. WE ENCOURAGE IMAGINATION AND CREATIVITIY IN BOTH ART AND PLAY. WE EMPLOY EXPERIENCED STAFF THAT ARE COMPLETELY DEDICATED TO THE GOALS AND VALUES OF TRINITY PRESCHOOL. WE OFFER 3 YEAR OLD, 4/5 YEAR OLD, PRE-K AND PRE-K ENRICHMENT PROGRAMS. WE ARE WELL KNOWN IN THE AREA FOR OUR ART AND SCIENCE PROGRAMS. WE ENCOURAGE PARENTS TO BECOME INVOLVED IN OUR SCHOOL DURING PARTIES AND SPECIAL EVENTS. THIS SETS THE STAGE FOR PARENT INVOLVEMENT IN FUTURE SCHOOLS. MANY PARENTS GO ON TO BE LEADERS IN AREA SCHOOL PARENT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0245
IRS990/FeesForServicesAccountingGrp/TotalAmt0245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEN DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SUSTACEK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE SCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF KOLTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt084256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt012525
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041
IRS990/InformationTechnologyGrp/ProgramServicesAmt0411
IRS990/InformationTechnologyGrp/TotalAmt0457
IRS990/InsuranceGrp/FundraisingAmt01
IRS990/InsuranceGrp/ManagementAndGeneralAmt05
IRS990/InsuranceGrp/ProgramServicesAmt047
IRS990/InsuranceGrp/TotalAmt053
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025990
IRS990/LandBldgEquipCostOrOtherBssAmt037695
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067418
IRS990/NetAssetsOrFundBalancesEOYAmt070836
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012525
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/ProgramServicesAmt03713
IRS990/OfficeExpensesGrp/TotalAmt04120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3END OF YEAR PROGRAM EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ProgramServicesAmt05796
IRS990/OtherExpensesGrp/ProgramServicesAmt13320
IRS990/OtherExpensesGrp/ProgramServicesAmt22236
IRS990/OtherExpensesGrp/ProgramServicesAmt31653
IRS990/OtherExpensesGrp/TotalAmt05796
IRS990/OtherExpensesGrp/TotalAmt13689
IRS990/OtherExpensesGrp/TotalAmt22485
IRS990/OtherExpensesGrp/TotalAmt31653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202240
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY OLMSTEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt027278
IRS990/PYOtherRevenueAmt010002
IRS990/PYProgramServiceRevenueAmt0228204
IRS990/PYRevenuesLessExpensesAmt0-3401
IRS990/PYSalariesCompEmpBnftPaidAmt0214356
IRS990/PYTotalExpensesAmt0241634
IRS990/PYTotalRevenueAmt0238233
IRS990/ReconcilationRevenueExpnssAmt03418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030982
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025990
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINATION AND CREATIVITIY IN BOTH ART AND PLAY. WE EMPLOY EXPERIENCED STAFF THAT ARE COMPLETELY DEDICATED TO THE GOALS AND VALUES OF TRINITY PRESCHOOL. WE OFFER 3 YEAR OLD, 4/5 YEAR OLD, PRE-K AND PRE-K ENRICHMENT PROGRAMS. WE ARE WELL KNOWN IN THE AREA FOR OUR ART AND SCIENCE PROGRAMS. WE ENCOURAGE PARENTS TO BECOME INVOLVED IN OUR SCHOOL DURING PARTIES AND SPECIAL EVENTS. THIS SETS THE STAGE FOR PARENT INVOLVEMENT IN FUTURE SCHOOLS. MANY PARENTS GO ON TO BE LEADERS IN AREA SCHOOL PARENT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS AVAILABLE AT THE COMPANY OFFICE OR IN A PASSWORD PROTECTED COMPUTER ACCOUNT FOR THE BOARD MEMBERS TO REVIEW IF THEY WOULD LIKE TO BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OBTAIN COMPARABLE PAYROLL STATISTICS BEFORE SETTING THE EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067418
IRS990/TotalAssetsEOYAmt070836
IRS990/TotalAssetsGrp/BOYAmt067418
IRS990/TotalAssetsGrp/EOYAmt070836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070836
IRS990/TotalProgramServiceExpensesAmt0215357
IRS990/TotalProgramServiceRevenueAmt0228821
IRS990/TotalRevenueGrp/ExclusionAmt012525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241372
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070836
IRS990/TotReportableCompRltdOrgAmt084256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102060 6TH AVENUE NORTH
IRS990/USAddress/City0LONG LAKE
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055356
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY OLMSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524762611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0200495065
ReturnHeader/Filer/PhoneNum09524762611
ReturnHeader/Filer/USAddress/AddressLine102060 6TH AVENUE NORTH
ReturnHeader/Filer/USAddress/City0LONG LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411567493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 HAMEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055340
ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02014-10-30T12:35:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,836
Liabilities
$0
Net assets
$70,836
Revenue
$241,372
Expenses
$237,954
Net income
$3,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$3.25$3.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$3.02$3.53$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$3.43$2.86$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$3.34$2.74$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$3.10$2.42$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.56$2.21$2.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.53$2.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$2.19$2.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.50$2.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.61$2.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.55$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.41$2.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.42
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.38$2.25$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.14$2.12$0.02