Civic Intelligence

Trinity Christian School Association

990 • Fiscal year 2014 • EIN 23-2875879

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

299 Ridge Avenue15221-4199

(412) 242-8886

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,616

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,746,659

Up $20,318 (+1.2%) from 2013

Net Assets

Up

$1,065,198

Up $60,321 (+6.0%) from 2013

Liabilities

Down

$681,461

Down $40,003 (-5.5%) from 2013

Revenue

$2,281,661

No earlier filing loaded for comparison.

Expenses

Up

$2,273,068

Up $118,341 (+5.5%) from 2013

Net Income

$8,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,525,569Liabilities 2010: $533,799Net Assets 2010: $991,7702010Assets 2011: $1,584,053Liabilities 2011: $529,957Net Assets 2011: $1,054,0962011Assets 2012: $1,595,344Liabilities 2012: $566,285Net Assets 2012: $1,029,0592012Assets 2013: $1,726,341Liabilities 2013: $721,464Net Assets 2013: $1,004,8772013Assets 2014: $1,746,659Liabilities 2014: $681,461Net Assets 2014: $1,065,1982014Assets 2015: $1,758,054Liabilities 2015: $694,406Net Assets 2015: $1,063,6482015Assets 2016: $1,566,092Liabilities 2016: $589,745Net Assets 2016: $976,3472016Assets 2017: $1,535,907Liabilities 2017: $536,105Net Assets 2017: $999,8022017Assets 2018: $1,797,148Liabilities 2018: $635,374Net Assets 2018: $1,161,7742018Assets 2019: $2,084,312Liabilities 2019: $757,082Net Assets 2019: $1,327,2302019Assets 2020: $2,527,021Liabilities 2020: $1,040,027Net Assets 2020: $1,486,9942020Assets 2021: $2,978,208Liabilities 2021: $914,824Net Assets 2021: $2,063,3842021Assets 2022: $3,749,021Liabilities 2022: $1,169,610Net Assets 2022: $2,579,4112022Assets 2023: $3,852,934Liabilities 2023: $1,105,511Net Assets 2023: $2,747,4232023Assets 2024: $3,854,865Liabilities 2024: $1,164,307Net Assets 2024: $2,690,5582024Assets 2025: $4,018,050Liabilities 2025: $1,247,207Net Assets 2025: $2,770,8432025

Highlighted filing

2014

Assets$1,746,659
Liabilities$681,461
Net Assets$1,065,198

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,967,5112010Revenue 2011: $2,078,659Expenses 2011: $2,057,627Net Income 2011: $21,0322011Expenses 2012: $2,100,1372012Expenses 2013: $2,154,7272013Revenue 2014: $2,281,661Expenses 2014: $2,273,068Net Income 2014: $8,5932014Revenue 2015: $2,390,630Expenses 2015: $2,395,015Net Income 2015: -$4,3852015Revenue 2016: $2,401,659Expenses 2016: $2,480,182Net Income 2016: -$78,5232016Revenue 2017: $2,418,505Expenses 2017: $2,439,442Net Income 2017: -$20,9372017Revenue 2018: $2,753,630Expenses 2018: $2,591,658Net Income 2018: $161,9722018Revenue 2019: $2,982,162Expenses 2019: $2,807,203Net Income 2019: $174,9592019Revenue 2020: $3,064,889Expenses 2020: $2,908,714Net Income 2020: $156,1752020Revenue 2021: $3,567,421Expenses 2021: $3,151,467Net Income 2021: $415,9542021Revenue 2022: $4,372,993Expenses 2022: $3,741,623Net Income 2022: $631,3702022Revenue 2023: $4,367,134Expenses 2023: $4,254,884Net Income 2023: $112,2502023Revenue 2024: $5,450,151Expenses 2024: $5,433,087Net Income 2024: $17,0642024Revenue 2025: $4,861,171Expenses 2025: $4,818,267Net Income 2025: $42,9042025

Highlighted filing

2014

Revenue$2,281,661
Expenses$2,273,068
Net Income$8,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$2,375,703
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,197$872,435▲ $6,238
Investments in Publicly Traded Securities$516,313$529,696▲ $13,383
Accounts Receivable$45,590$170,381▲ $124,791
Savings and Temporary Cash Investments$290,366$168,025▼ $122,341
Inventories for Sale or Use$7,335$4,975▼ $2,360
Prepaid Expenses and Deferred Charges$402$1,009▲ $607
Cash and Non-Interest-Bearing Accounts$138$138→ $0
Total Assets$1,726,341$1,746,659▲ $20,318
Liabilities
Deferred Revenue$496,672$518,699▲ $22,027
Accounts Payable and Accrued Expenses$224,792$162,762▼ $62,030
Total Liabilities$721,464$681,461▼ $40,003
Net Assets / Fund Balance
Unrestricted Net Assets$622,347$666,861▲ $44,514
Permanently Rstr Net Assets$221,312$228,312▲ $7,000
Temporarily Rstr Net Assets$161,218$170,025▲ $8,807
Total Net Assets Fund Balance$1,004,877$1,065,198▲ $60,321
Total Liabilities and Net Assets / Fund Balance$1,726,341$1,746,659▲ $20,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,696$444,119$834,815
Equipment$224,073$285,439$509,512
Leasehold Improvements$177,666$292,184$469,850
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$621,558$133,487▲ $27,756$117,680$665,121
2012$506,180$83,751▲ $100,642$69,015$621,558
2011$475,515$125,692▲ $2,048$97,072$506,180
2010$449,866$119,790▲ $46,395$140,536$475,515
2009$418,310$128,558▲ $30,587$127,589$449,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MclaneHeadmasterFT$67,488$23,128$90,616

Board Members and Trustees

NameTitle
Drew GordonPresident
Michael BerkenpasVice President
Dan VerhillBoard Member
Steve SniderBoard Member
Andrew SchmidtBoard Secretary
Lorrie MeneelyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,543
Program Service Revenue
$1,967,265
Investment Income
$13,763
Other Revenue
$111,090
All Other Contributions
$189,543
Change in Net Assets
$8,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,594
Revenue Not Reported on Financial Statements
$167,067
Revenue Not Reported on Form 990
$51,728
Other Revenue Adjustments
$167,067
Total Revenue per Audited Statements
$2,166,322
Total Revenue per Form 990
$2,281,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,715
Other Expenses$586,286
Grants and Similar Amounts Paid$167,067
Total Fundraising Expense$20,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,693$128,071-$1,049,764
Other Employee Benefits$345,371$47,723-$393,094
Occupancy$194,059$8,847-$202,906
Grants to Domestic Individuals$167,067--$167,067
Payroll Taxes$67,480$9,377-$76,857
Depreciation Depletion$60,283$8,377-$68,660
Other Expenses$38,849$19,919-$38,849
All Other Expenses$11,481-$20,038$31,519
Advertising-$27,951-$27,951
Office Expenses-$25,221-$25,221
Conferences and Meetings-$12,725-$12,725
Insurance-$10,303-$10,303
Fees for Services Accounting-$9,815-$9,815
Total Functional Expenses$1,944,701$308,329$20,038$2,273,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,273,068
Expenses per Audited Statements$2,106,001
Total Expenses per Audited Statements$2,106,001
Expenses Not Reported on Financial Statements$167,067
Other Expense Adjustments$167,067
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,132
Fundraising Direct Expenses$94,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,422$92,422$94,042$-1,620
Event 2$21,441$21,441-$21,441
Total Events$205,132$205,132$94,042$111,090
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
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 2

Related party information among officers: dale mclane, headmaster linda mclane, business manager married

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990: the accounting firm preparer emails a draft of the form 990 to the treasurer, who in turn provides all board members with a copy of the tax return. The board members submit questions to the tax preparer, review responses, discuss the return, and vote on whether to accept the tax return. If accepted, the treasurer notifies the tax preparer of the decision.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available for review in the school's office upon request.

Filing and Contact Details

Filer

EIN
23-2875879
Phone
4122428886

Signing Officer

Name
Lorrie Meneely
Title
Treasurer
Phone
4122428886
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Meneely
Formed
1953
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
83

Preparer

Preparer
Laurie R Williamson
Phone
7249344880
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers assist with the cafeteria, driving, fund-raising events, the library, and office duties.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts stated as an expense on the 990

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts included as an expense on the 990

Part V, Line 4

Part v, line 4 - intended uses for endowment funds earnings from endowment funds are used primarily for financial assistance to families, but may be used to fulfill other needs as they are identified.

Part XII/XIII, Line 4B

Part xii/ xiii, line 4b - reconciliation of changes - other tuition discounts offset against income on audit report and are reported as expenses on the form 990 $ 167,067

Part XII, Line 2B

The school records a liability for uncertain tax positions, if any, when it is probable that a loss has been incurred and the amount can be reasonably estimated. The school continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The schools tax returns for tax year 2010 and beyond remain subject examination by various tax authorities.

Raw XML AppendixShowing 400 of 476 raw XML fields

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/PayrollTaxesGrp/TotalAmt076857
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0228312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01009
IRS990/PrincipalOfficerNm0LORRIE MENEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01957888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01957888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131407
IRS990/PYInvestmentIncomeAmt014109
IRS990/PYOtherExpensesAmt0502271
IRS990/PYOtherRevenueAmt079244
IRS990/PYProgramServiceRevenueAmt01847876
IRS990/PYRevenuesLessExpensesAmt0-51913
IRS990/PYSalariesCompEmpBnftPaidAmt01521049
IRS990/PYTotalExpensesAmt02154727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02102814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08593
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01981028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168025
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40110
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834815
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0621558
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133487
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0665121
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027756
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0117680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0506180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0621558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt069015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0475515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0506180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0449866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0475515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0418310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0128558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0449866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0127589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0167067
IRS990ScheduleD/ExpensesSubtotalAmt02106001
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051728
IRS990ScheduleD/OtherExpensesNotIncludedAmt0167067
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0167067
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25560
IRS990ScheduleD/RevenueNotReportedAmt051728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0167067
IRS990ScheduleD/RevenueSubtotalAmt02114594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS EARNINGS FROM ENDOWMENT FUNDS ARE USED PRIMARILY FOR FINANCIAL ASSISTANCE TO FAMILIES, BUT MAY BE USED TO FULFILL OTHER NEEDS AS THEY ARE IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII/ XIII, LINE 4B - RECONCILIATION OF CHANGES - OTHER TUITION DISCOUNTS OFFSET AGAINST INCOME ON AUDIT REPORT AND ARE REPORTED AS EXPENSES ON THE FORM 990 $ 167,067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SCHOOLS TAX RETURNS FOR TAX YEAR 2010 AND BEYOND REMAIN SUBJECT EXAMINATION BY VARIOUS TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII/XIII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872435
IRS990ScheduleD/TotalExpensesPerForm990Amt02273068
IRS990ScheduleD/TotalRevenuePerForm990Amt02281661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02106001
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LOCAL PAPER ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt091269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205132
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WORKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0167067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BASED ON APPLICATIONS FILED WITH THE PRIVATE SCHOOL AID SERVICE (PSAS) BY FAMILIES OF TRINITY CHRISTIAN SCHOOL STUDENTS, THE PSAS PREPARES A REPORT WHICH INDICATES WHICH FAMILIES ARE QUALIFIED FOR FINANCIAL AID AND TO WHAT EXTENT. TRINITY'S FINANCE COMMITTEE ALLOCATES AVAILABLE FUNDS TO EACH QUALIFIED FAMILY BASED ON THE PSAS REPORT. BOTH TRINITY CHRISTIAN SCHOOL AND BUSINESSES CONTRIBUTING TO THE EITC FUND PROVIDE THE FUNDING TO ASSIST FAMILIES WITH THEIR TUITION COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE CAFETERIA, DRIVING, FUND-RAISING EVENTS, THE LIBRARY, AND OFFICE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY INFORMATION AMONG OFFICERS: DALE MCLANE, HEADMASTER LINDA MCLANE, BUSINESS MANAGER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ACCOUNTING FIRM PREPARER EMAILS A DRAFT OF THE FORM 990 TO THE TREASURER, WHO IN TURN PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE TAX RETURN. THE BOARD MEMBERS SUBMIT QUESTIONS TO THE TAX PREPARER, REVIEW RESPONSES, DISCUSS THE RETURN, AND VOTE ON WHETHER TO ACCEPT THE TAX RETURN. IF ACCEPTED, THE TREASURER NOTIFIES THE TAX PREPARER OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE SCHOOL'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$1.25$2.77$4.86$4.82$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.85$1.16$2.69$5.45$5.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.11$2.75$4.37$4.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.17$2.58$4.37$3.74$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.91$2.06$3.57$3.15$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.04$1.49$3.06$2.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.76$1.33$2.98$2.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.16$2.75$2.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$2.42$2.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.59$0.98$2.40$2.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.06$2.39$2.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.68$1.07$2.28$2.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.72$1.00$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.57$1.03$2.10
2011Summary only. Only limited summary data is available for this year.$1.58$0.53$1.05$2.08$2.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.53$0.99$1.97