Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0495065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$131,850
Up $60,217 (+84%) from 2020
Net Assets
Up$124,714
Up $68,381 (+121%) from 2020
Liabilities
Down$7,136
Down $8,164 (-53%) from 2020
Revenue
Up$309,970
Up $88,988 (+40%) from 2020
Expenses
Up$241,589
Up $25,268 (+12%) from 2020
Net Income
Up$68,381
Up $63,720 (+1367%) from 2020
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $56,333 | $124,714 | ▲ $68,381 |
| Savings and Temporary Cash Investments | $57,649 | $102,681 | ▲ $45,032 |
| Cash and Non-Interest-Bearing Accounts | $2,219 | $19,731 | ▲ $17,512 |
| Land, Buildings, and Equipment, Net | $11,765 | $9,438 | ▼ $2,327 |
| Total Assets | $71,633 | $131,850 | ▲ $60,217 |
| Liabilities | |||
| Grants Payable | $10,300 | - | - |
| Accounts Payable and Accrued Expenses | $5,000 | $7,136 | ▲ $2,136 |
| Total Liabilities | $15,300 | $7,136 | ▼ $8,164 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $56,333 | $124,714 | ▲ $68,381 |
| Total Liabilities and Net Assets / Fund Balance | $71,633 | $131,850 | ▲ $60,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,202 | $22,772 | $31,974 |
| Equipment | $236 | $7,056 | $7,292 |
| Other Land Buildings | - | $1,414 | $1,414 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kelly Govrik | Executive Director | FT | $57,550 | $57,550 |
| Name | Title |
|---|---|
| Amy Lundell | Director |
| Ann Fenlason | Director |
| Pam Burns | Director |
| Sarah Ptacek | Director |
| Karen Randolph | Chariman |
| John Sweeney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,887 |
| Other Expenses | $19,543 |
| Total Fundraising Expense | $1,494 |
| Grants and Similar Amounts Paid | $1,159 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,901 | $4,708 | $314 | $156,923 |
| Current Officers, Directors, Trustees, and Key Employees | $51,104 | $5,755 | $691 | $57,550 |
| Office Expenses | $7,281 | $857 | $428 | $8,566 |
| Other Employee Benefits | $3,689 | - | - | $3,689 |
| Pension Plan Contributions | $2,419 | $273 | $33 | $2,725 |
| Insurance | - | $2,600 | - | $2,600 |
| Depreciation Depletion | $2,327 | - | - | $2,327 |
| Grants to Domestic Individuals | $1,159 | - | - | $1,159 |
| Other Expenses | $568 | - | - | $977 |
| All Other Expenses | $415 | $304 | - | $719 |
| Information Technology | $470 | $55 | $28 | $553 |
| Fees for Services Accounting | - | $261 | - | $261 |
| Advertising | $66 | - | - | $66 |
| Total Functional Expenses | $224,305 | $14,813 | $1,494 | $241,589 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,640 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Organizations process to review form 990 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 thy would like to before it is filed.”
“Compensation process for top official the board members obtain comparable payroll statistics before setting the executive directors pay.”
“Governing documents disclosure explanation no documents available to the public.”
“First accomplishment preschool programs 59 children received preschool education at trinity preschool. Trinity preschool worked with a number of families in crisis. This includes families dealing with covid, with illness, with finiancial issues 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 with other children. We provide a perfect place to teach christian values and to set the stage for spiritual development using the show me approach. We allow no weapons real or imaginary. We feel that preschool is an important step into the total education of the child and is, many times, the first experience outside the intimate family group. We encourage imagination 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 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. This program teaches the states in the united states, the us presidents and special art and science work.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66 |
| IRS990/AllOtherContributionsAmt | 0 | 3087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 719 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1159 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 19543 |
| IRS990/CYOtherRevenueAmt | 0 | 8640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220887 |
| IRS990/CYTotalExpensesAmt | 0 | 241589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2327 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | KAREN RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH PTACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY LUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BURNS |
| 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 | 57550 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 67300 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1159 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309970 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 28 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2600 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9438 |
| 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 | 56333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3689 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD DESIGN STRATEGIC INITITATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2725 |
| 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 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17042 |
| IRS990/PYOtherRevenueAmt | 0 | 9930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199279 |
| IRS990/PYTotalExpensesAmt | 0 | 216321 |
| IRS990/PYTotalRevenueAmt | 0 | 220982 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68381 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 56333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 124714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102681 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7292 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIRST ACCOMPLISHMENT PRESCHOOL PROGRAMS 59 CHILDREN RECEIVED PRESCHOOL EDUCATION AT TRINITY PRESCHOOL. TRINITY PRESCHOOL WORKED WITH A NUMBER OF FAMILIES IN CRISIS. THIS INCLUDES FAMILIES DEALING WITH COVID, WITH ILLNESS, WITH FINIANCIAL ISSUES 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 WITH OTHER CHILDREN. WE PROVIDE A PERFECT PLACE TO TEACH CHRISTIAN VALUES AND TO SET THE STAGE FOR SPIRITUAL DEVELOPMENT USING THE SHOW ME APPROACH. WE ALLOW NO WEAPONS REAL OR IMAGINARY. WE FEEL THAT PRESCHOOL IS AN IMPORTANT STEP INTO THE TOTAL EDUCATION OF THE CHILD AND IS, MANY TIMES, THE FIRST EXPERIENCE OUTSIDE THE INTIMATE FAMILY GROUP. WE ENCOURAGE IMAGINATION 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 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. THIS PROGRAM TEACHES THE STATES IN THE UNITED STATES, THE US PRESIDENTS AND SPECIAL ART AND SCIENCE WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 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 THY WOULD LIKE TO BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD MEMBERS OBTAIN COMPARABLE PAYROLL STATISTICS BEFORE SETTING THE EXECUTIVE DIRECTORS PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131850 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7136 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124714 |
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| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2060 COUNTY ROAD 6 |
| IRS990/USAddress/CityNm | 0 | ORONO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | TRINITYLONGLAKE.ORG/TRINITY-PRESCHOOL |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY GOVRIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 200495065 |
| ReturnHeader/Filer/PhoneNum | 0 | 9524762611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2060 6TH AVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Long Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES ALLEN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 HAMEL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7632530010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J ALLEN |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T08:36:58-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOVRICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.