Civic Intelligence

Trinity Preschool Inc.

990 • Fiscal year 2024 • EIN 20-0495065

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.TRINITYLONGLAKE.ORG
2060 County Road 6Orono, MN 55356

(952) 476-2611

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,609

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$204,036

Down $49,353 (-19%) from 2023

Net Assets

Down

$189,241

Down $51,091 (-21%) from 2023

Liabilities

Up

$14,795

Up $1,738 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$302,001

Down $40,579 (-12%) from 2023

Expenses

Up

$353,092

Up $66,731 (+23%) from 2023

Net Income

Down

-$51,091

Down $107,310 (-191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$204,036
Liabilities$14,795
Net Assets$189,241
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$302,001
Expenses$353,092
Net Income-$51,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$302,001
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,332$189,241▼ $51,091
Savings and Temporary Cash Investments$175,828$121,306▼ $54,522
Land, Buildings, and Equipment, Net$74,512$68,169▼ $6,343
Cash and Non-Interest-Bearing Accounts$3,048$14,561▲ $11,513
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,389$204,036▼ $49,353
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$13,057$14,794▲ $1,737
Other Liabilities-$1-
Total Liabilities$13,057$14,795▲ $1,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,332$189,241▼ $51,091
Total Liabilities and Net Assets / Fund Balance$253,389$204,036▼ $49,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,786$35,113$102,899
Equipment$383$8,900$9,283
Other Land Buildings-$754$754
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GovrikExecutive DirectorFT$64,609$64,609

Board Members and Trustees

NameTitle
Anita GomanAt Large Chair
Jacob HallenChairman
Elisabeth TeichroewChurch Operatns
Ann FenlasonPastor
Adam NafstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,167
Program Service Revenue
$269,137
Investment Income
$477
Other Revenue
$3,220
All Other Contributions
$2,007
Change in Net Assets
$-51,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,806
Other Expenses$107,286
Total Fundraising Expense$12,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,282-$8,857$177,139
Occupancy$62,859$5,243-$68,102
Current Officers, Directors, Trustees, and Key Employees$9,691$51,688$3,230$64,609
Office Expenses$16,703--$16,703
Depreciation Depletion$6,343--$6,343
Other Employee Benefits$3,855$162$41$4,058
Insurance$2,400--$2,400
Fees for Services Other-$2,072-$2,072
Other Expenses$1,408-$78$1,408
All Other Expenses$300--$300
Advertising$118$118-$236
Total Functional Expenses$281,603$59,283$12,206$353,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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 COUNTY ROAD 6, ORONO, MN 55356

Signing Officer

Name
Kelly Govrik
Title
Executive Director
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Govrik
Formed
2003
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Charles Allen Ltd
Address
302 HAMEL RD, HAMEL, MN 55340
Preparer
Charles Allen
Phone
7632530010
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IRS990/Desc059 children received preschool education at Trinity Preschool. Trinity Preschool worked with a number of families in crisis. This includes families dealing with illness and trauma, with financial issues and divorce. Trinity Preschool provides children of all economic levels and of all denominations. There are 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. We believe play is the most effective way to teach young children. Play helps them learn social skills like sharing and self-control. Fine motor skills in preparation for holding writing tools. Gross motor skills for coordination and balance. Literacy skills practicing listening and comprehension. Math skills counting, sorting, and comparing. Science skills construction, experimenting and observing. 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-year-old and PreK classes. We plan weekly afternoon enrichment programs in addition to our morning classes. 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-8921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071025
IRS990/PYOtherRevenueAmt010087
IRS990/PYProgramServiceRevenueAmt0244789
IRS990/PYRevenuesLessExpensesAmt056219
IRS990/PYSalariesCompEmpBnftPaidAmt0215336
IRS990/PYTotalExpensesAmt0286361
IRS990/PYTotalRevenueAmt0342580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121306
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068169
IRS990ScheduleD/TotalLiabilityAmt01
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253389
IRS990/TotalAssetsEOYAmt0204036
IRS990/TotalAssetsGrp/BOYAmt0253389
IRS990/TotalAssetsGrp/EOYAmt0204036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013057
IRS990/TotalLiabilitiesEOYAmt014795
IRS990/TotalLiabilitiesGrp/BOYAmt013057
IRS990/TotalLiabilitiesGrp/EOYAmt014795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189241
IRS990/TotalProgramServiceExpensesAmt0281603
IRS990/TotalProgramServiceRevenueAmt0269137
IRS990/TotalReportableCompFromOrgAmt064609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302001
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204036
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060 COUNTY ROAD 6
IRS990/USAddress/CityNm0ORONO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055356
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.TRINITYLONGLAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GOVRIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0200495065
ReturnHeader/Filer/PhoneNum09524762611
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 COUNTY ROAD 6
ReturnHeader/Filer/USAddress/CityNm0ORONO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411567493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Allen Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 HAMEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Allen

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,036
Liabilities
$14,795
Net assets
$189,241
Revenue
$302,001
Expenses
$353,092
Net income
-$51,091
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