Civic Intelligence

Trinity Preschool Inc.

990 • Fiscal year 2018 • EIN 20-0495065

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileTRINITYLONGLAKE.ORG/TRINITY-PRESCHOOL
2060 6th Avenue NorthLong Lake, MN 55356

(952) 476-2611

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$54,376

Down $5,900 (-9.8%) from 2017

Net Assets

Down

$46,888

Down $13,388 (-22%) from 2017

Liabilities

Up

$7,488

Up $7,488 from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$219,248

Down $30,686 (-12%) from 2017

Expenses

Down

$232,636

Down $20,419 (-8.1%) from 2017

Net Income

Down

-$13,388

Down $10,267 (-329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$54,376
Liabilities$7,488
Net Assets$46,888
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$219,248
Expenses$232,636
Net Income-$13,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$219,248
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,736$23,443▼ $4,293
Land, Buildings, and Equipment, Net$19,877$17,009▼ $2,868
Accounts Receivable$7,651$7,651→ $0
Cash and Non-Interest-Bearing Accounts$5,012$6,273▲ $1,261
Total Assets$60,276$54,376▼ $5,900
Liabilities
Accounts Payable and Accrued Expenses-$7,488-
Total Liabilities$0$7,488▲ $7,488
Net Assets / Fund Balance
Unrestricted Net Assets$60,276$46,888▼ $13,388
Total Net Assets Fund Balance$60,276$46,888▼ $13,388
Total Liabilities and Net Assets / Fund Balance$60,276$54,376▼ $5,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,009$23,671$40,680
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy OlmsteadExecutive DiFT$73,500$73,500

Board Members and Trustees

NameTitle
John SweeneyPresident
Brian FragodtDirector
Karen RandolphDirector
Ken JensonDirector
Stephanie JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$211,768
Investment Income
$9
Other Revenue
$6,371
All Other Contributions
$1,100
Change in Net Assets
$-13,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,522
Other Expenses$23,114
Total Fundraising Expense$2,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,570$18,857$2,095$209,522
Insurance$7,917$792$88$8,797
All Other Expenses$3,112$63$7$3,182
Depreciation Depletion$2,868--$2,868
Office Expenses$2,166$216$24$2,406
Other Expenses$662$63$7$662
Fees for Services Accounting-$525-$525
Information Technology$437$44$5$486
Occupancy$15--$15
Total Functional Expenses$207,884$22,526$2,226$232,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,371
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

Filer Name
Trinity Preschool Inc
EIN
20-0495065
Phone
9524762611
Address
2060 6TH AVENUE NORTH, LONG LAKE, MN 55356

Signing Officer

Name
Nancy Olmstead
Title
Executive Director
Phone
9524762611
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Olmstead
Formed
2003
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Charles Allen Ltd
Address
302 HAMEL RD, HAMEL, MN 55340
Preparer
Charles J Allen
Phone
7632530010
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help in classrooms and with fund raisers”

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

“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. We promote healthy emotional development by allowing children to express fellings in different ways, no only in words but also in creative activities utilizing different materials. When state mandated all day kindergarten started, our kindergarten enrichment program ended. We started a pre k plus enrichment program to repace it. Our new program teaches the states in the united states, the us presidents and special art and science work.”

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IRS990/Desc0PRESCHOOL PROGRAMS: 77 CHILDREN RECEIVED PRESCHOOL EDUCATION AT TRINITY PRESCHOOL. TRINITY PRESCHOOL WORKED WITH A NUMBER OF FAMILIES IN CRISES, INCLUDING THE FOLLOWING: 2 FAMILIES DEALING WITH CANCER, FAMILIES WITH FINANCIAL DIFFICULTIES AND FAMILIES STRUGGLING WITH SEPARATION AND DIVORCE ISSUES. 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. WE PROMOTE HEALTHY EMOTIONAL DEVELOPMENT BY ALLOWING CHILDREN TO EXPRESS FELLINGS IN DIFFERENT WAYS, NO ONLY IN WORDS BUT ALSO IN CREATIVE ACTIVITIES UTILIZING DIFFERENT MATERIALS. WHEN STATE MANDATED ALL DAY KINDERGARTEN STARTED, OUR KINDERGARTEN ENRICHMENT PROGRAM ENDED. WE STARTED A PRE K PLUS ENRICHMENT PROGRAM TO REPACE IT. OUR NEW PROGRAM TEACHES THE STATES IN THE UNITED STATES, THE US PRESIDENTS AND SPECIAL ART AND SCIENCE WORK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP IN CLASSROOMS AND WITH FUND RAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINARY 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. WE PROMOTE HEALTHY EMOTIONAL DEVELOPMENT BY ALLOWING CHILDREN TO EXPRESS FELLINGS IN DIFFERENT WAYS, NO ONLY IN WORDS BUT ALSO IN CREATIVE ACTIVITIES UTILIZING DIFFERENT MATERIALS. WHEN STATE MANDATED ALL DAY KINDERGARTEN STARTED, OUR KINDERGARTEN ENRICHMENT PROGRAM ENDED. WE STARTED A PRE K PLUS ENRICHMENT PROGRAM TO REPACE IT. OUR NEW PROGRAM TEACHES THE STATES IN THE UNITED STATES, THE US PRESIDENTS AND SPECIAL ART AND SCIENCE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE BOARD MEMBERS OBTAIN COMPARABLE PAYROLL STATISTICS BEFORE SETTING THE EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY OLMSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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ReturnHeader/FilingSecurityInformation/IPTm010:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411567493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 HAMEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMEL
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02018-11-12T10:58:03-06:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,376
Liabilities
$7,488
Net assets
$46,888
Revenue
$219,248
Expenses
$232,636
Net income
-$13,388
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