Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0495065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$53,669
Down $707 (-1.3%) from 2018
Net Assets
Up$51,672
Up $4,784 (+10%) from 2018
Liabilities
Down$1,997
Down $5,491 (-73%) from 2018
Revenue
Up$253,093
Up $33,845 (+15%) from 2018
Expenses
Up$240,658
Up $8,022 (+3.4%) from 2018
Net Income
Up$12,435
Up $25,823 (+193%) from 2018
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $23,443 | $23,325 | ▼ $118 |
| Cash and Non-Interest-Bearing Accounts | $6,273 | $16,107 | ▲ $9,834 |
| Land, Buildings, and Equipment, Net | $17,009 | $14,237 | ▼ $2,772 |
| Accounts Receivable | $7,651 | - | - |
| Total Assets | $54,376 | $53,669 | ▼ $707 |
| Liabilities | |||
| Deferred Revenue | $7,488 | $1,997 | ▼ $5,491 |
| Total Liabilities | $7,488 | $1,997 | ▼ $5,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,888 | $51,672 | ▲ $4,784 |
| Total Net Assets Fund Balance | $46,888 | $51,672 | ▲ $4,784 |
| Total Liabilities and Net Assets / Fund Balance | $54,376 | $53,669 | ▼ $707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,237 | $26,443 | $40,680 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kelly Govrik | Executive Di | FT | $17,529 | $17,529 |
| Name | Title |
|---|---|
| John Sweeney | Chairman |
| Ken Jenson | Vice Chairma |
| Ann Fenlason | Director |
| Brian Fragodt | Director |
| Karen Randolph | Director |
| Stephanie Johnson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,637 |
| Other Expenses | $15,021 |
| Total Fundraising Expense | $2,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,870 | $19,687 | $2,188 | $218,745 |
| Other Employee Benefits | $6,203 | $620 | $69 | $6,892 |
| Depreciation Depletion | $2,772 | - | - | $2,772 |
| Insurance | $2,340 | $234 | $26 | $2,600 |
| All Other Expenses | $638 | $1,288 | $10 | $1,936 |
| Office Expenses | $1,044 | $104 | $12 | $1,160 |
| Other Expenses | $811 | - | - | $811 |
| Information Technology | $443 | $44 | $5 | $492 |
| Fees for Services Accounting | - | $287 | - | $287 |
| Advertising | - | $149 | $8 | $157 |
| Total Functional Expenses | $215,927 | $22,413 | $2,318 | $240,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,493 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $15,493 | $15,493 | - | $15,493 |
| Total Events | $15,493 | $15,493 | - | $15,493 |
“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.”
“The board members obtain comparable payroll statistics before setting the executive director's pay.”
“No documents available to the public”
“Help in classrooms and with fund raisers”
“Preschool 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 feelings in different ways, not 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 replace it. Our new program teaches the states in the united states, the us presidents and special art and science work.”
“Overstatement of tuition income 2017 -7,651”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157 |
| IRS990/AllOtherContributionsAmt | 0 | 1704 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1936 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY GOVRIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524762611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2060 COUNTY ROAD 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORONO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 15021 |
| IRS990/CYOtherRevenueAmt | 0 | 15493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225637 |
| IRS990/CYTotalExpensesAmt | 0 | 240658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2772 |
| IRS990/Desc | 0 | PRESCHOOL 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 FEELINGS IN DIFFERENT WAYS, NOT 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 REPLACE IT. OUR NEW PROGRAM TEACHES THE STATES IN THE UNITED STATES, THE US PRESIDENTS AND SPECIAL ART AND SCIENCE WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY GOVRIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN FRAGODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN JENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN FENLASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 17529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15493 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 253093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 492 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 26 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40680 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7651 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6892 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY GOVRIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RAFFLES & FUNDRAISERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 23114 |
| IRS990/PYOtherRevenueAmt | 0 | 6371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209522 |
| IRS990/PYTotalExpensesAmt | 0 | 232636 |
| IRS990/PYTotalRevenueAmt | 0 | 219248 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12435 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23325 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14237 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELP IN CLASSROOMS AND WITH FUND RAISERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESCHOOL 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 FEELINGS IN DIFFERENT WAYS, NOT 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 REPLACE IT. OUR NEW PROGRAM TEACHES THE STATES IN THE UNITED STATES, THE US PRESIDENTS AND SPECIAL ART AND SCIENCE WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS OBTAIN COMPARABLE PAYROLL STATISTICS BEFORE SETTING THE EXECUTIVE DIRECTOR'S PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OVERSTATEMENT OF TUITION INCOME 2017 -7,651 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.