Civic Intelligence

Trinitas Classical Association

990 • Fiscal year 2016 • EIN 20-5337994

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.TRINITASCLASSICAL.ORG
1465 - 3 Mile Road NWGrand Rapids, MI 49544

(616) 776-0400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$167,631

Up $46,670 (+39%) from 2015

Net Assets

Up

$95,705

Up $34,025 (+55%) from 2015

Liabilities

Up

$71,926

Up $12,645 (+21%) from 2015

Revenue And Expenses

Revenue

Up

$409,174

Up $50,553 (+14%) from 2015

Expenses

Up

$375,149

Up $45,773 (+14%) from 2015

Net Income

Up

$34,025

Up $4,780 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $33,415Liabilities 2011: $27,200Net Assets 2011: $6,2152011Assets 2012: $66,807Liabilities 2012: $32,714Net Assets 2012: $34,0932012Assets 2013: $38,111Liabilities 2013: $30,106Net Assets 2013: $8,0052013Assets 2014: $74,360Liabilities 2014: $41,925Net Assets 2014: $32,4352014Assets 2015: $120,961Liabilities 2015: $59,281Net Assets 2015: $61,6802015Assets 2016: $167,631Liabilities 2016: $71,926Net Assets 2016: $95,7052016Assets 2017: $124,942Liabilities 2017: $28,331Net Assets 2017: $96,6112017Assets 2018: $152,731Liabilities 2018: $53,542Net Assets 2018: $99,1892018Assets 2019: $108,291Liabilities 2019: $45,149Net Assets 2019: $63,1422019Assets 2020: $225,274Liabilities 2020: $116,296Net Assets 2020: $108,9782020Assets 2021: $261,640Liabilities 2021: $107,783Net Assets 2021: $153,8572021Assets 2022: $257,100Liabilities 2022: $72,413Net Assets 2022: $184,6872022Assets 2023: $262,067Liabilities 2023: $115,816Net Assets 2023: $146,2512023Assets 2024: $260,785Liabilities 2024: $108,013Net Assets 2024: $152,7722024

Highlighted filing

2016

Assets$167,631
Liabilities$71,926
Net Assets$95,705
Open 2016 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $244,4722011Expenses 2012: $251,4582012Revenue 2013: $243,933Expenses 2013: $270,021Net Income 2013: -$26,0882013Revenue 2014: $329,586Expenses 2014: $305,156Net Income 2014: $24,4302014Revenue 2015: $358,621Expenses 2015: $329,376Net Income 2015: $29,2452015Revenue 2016: $409,174Expenses 2016: $375,149Net Income 2016: $34,0252016Revenue 2017: $386,389Expenses 2017: $385,483Net Income 2017: $9062017Revenue 2018: $389,775Expenses 2018: $387,197Net Income 2018: $2,5782018Revenue 2019: $352,670Expenses 2019: $388,717Net Income 2019: -$36,0472019Revenue 2020: $434,267Expenses 2020: $388,431Net Income 2020: $45,8362020Revenue 2021: $456,219Expenses 2021: $411,340Net Income 2021: $44,8792021Revenue 2022: $480,923Expenses 2022: $450,093Net Income 2022: $30,8302022Revenue 2023: $529,949Expenses 2023: $568,385Net Income 2023: -$38,4362023Revenue 2024: $667,789Expenses 2024: $661,268Net Income 2024: $6,5212024

Highlighted filing

2016

Revenue$409,174
Expenses$375,149
Net Income$34,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$409,174
Mission and Program Overview

Mission

Trinitas classical school joins with parents to provide the very best in christian classical education - teaching students to discover, discern, and desire truth; nurturing mind, body, and spirit within an ecumenical christian community.

To provide a classical and christian school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,299$165,288▲ $78,989
Cash and Non-Interest-Bearing Accounts$33,208$1,066▼ $32,142
Land, Buildings, and Equipment, Net$1,179$801▼ $378
Accounts Receivable$275$476▲ $201
Total Assets$120,961$167,631▲ $46,670
Liabilities
Deferred Revenue$52,825$64,600▲ $11,775
Accounts Payable and Accrued Expenses$6,456$7,326▲ $870
Total Liabilities$59,281$71,926▲ $12,645
Net Assets / Fund Balance
Unrestricted Net Assets$61,680$95,705▲ $34,025
Total Net Assets Fund Balance$61,680$95,705▲ $34,025
Total Liabilities and Net Assets / Fund Balance$120,961$167,631▲ $46,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801$1,360$2,161
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug PoortengaPresident
John WeeberVice President
Rob LoughSecretary
Tom SevenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,795
Program Service Revenue
$336,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,795
Change in Net Assets
$34,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,878
Other Expenses$93,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,191$49,796-$240,987
Occupancy$29,868$6,839-$36,707
Other Employee Benefits$16,250$4,232-$20,482
Payroll Taxes$16,192$4,217-$20,409
Office Expenses$15,812$1,443-$17,255
Advertising-$13,424-$13,424
Insurance-$7,781-$7,781
Conferences and Meetings$5,613--$5,613
Fees for Services Accounting-$4,228-$4,228
Fees for Services Other-$1,598-$1,598
Other Expenses$497--$497
Depreciation Depletion$378--$378
All Other Expenses$172$91-$263
Total Functional Expenses$281,500$93,649$0$375,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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 11

“The form 990 is reviewed by a board member before it is filed.”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinitas Classical Association
EIN
20-5337994
Phone
6167760400
Address
1465 - 3 MILE ROAD NW, GRAND RAPIDS, MI 49544

Signing Officer

Name
Rob Lough
Title
Secretary
Phone
6167760400
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Lough
Formed
2006
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
12

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Debra a Boeve
Phone
6164592233
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TRINITAS CLASSICAL SCHOOL JOINS WITH PARENTS TO PROVIDE THE VERY BEST IN CHRISTIAN CLASSICAL EDUCATION - TEACHING STUDENTS TO DISCOVER, DISCERN, AND DESIRE TRUTH; NURTURING MIND, BODY, AND SPIRIT WITHIN AN ECUMENICAL CHRISTIAN COMMUNITY.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TRINITAS CLASSICAL SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL & ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATION AND ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, OR OTHER SCHOOL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT DISCRIMINATE BY RACE WITH REGARD TO POLICIES, PROGRAMS OR IN ANY WAY AND AS SUCH HAS NOT MAINTAINED RACIAL COMPOSITION RECORDS OR FINANCIAL ASSISTANCE RECORDS IN THIS MANNER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRINITASCLASSICAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06167760400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITAS CLASSICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0205337994
ReturnHeader/Filer/PhoneNum06167760400
ReturnHeader/Filer/USAddress/AddressLine1Txt01465 - 3 MILE ROAD NW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382426290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLINKA VANNOORD & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 EAST BELTLINE NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495061208
ReturnHeader/PreparerPersonGrp/PhoneNum06164592233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A BOEVE
ReturnHeader/ReturnTs02017-01-24T06:10:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,631
Liabilities
$71,926
Net assets
$95,705
Revenue
$409,174
Expenses
$375,149
Net income
$34,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$1.08$1.53$6.68$6.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.16$1.46$5.30$5.68$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$4.81$4.50$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.08$1.54$4.56$4.11$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.16$1.09$4.34$3.88$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.63$3.53$3.89$0.36
2018Summary only. Only limited summary data is available for this year.$1.53$0.54$0.99$3.90$3.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$3.86$3.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.72$0.96$4.09$3.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$3.59$3.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$3.30$3.05$0.24
2013Summary only. Only limited summary data is available for this year.$0.38$0.30$0.08$2.44$2.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.33$0.34$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.06$2.44