Civic Intelligence

Trinity Christian School Association

990 • Fiscal year 2016 • EIN 23-2875879

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.TRINITYCHRISTIAN.NET
299 Ridge AvenuePittsburgh, PA 15221-4199

(412) 242-8886

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,148

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,566,092

Down $191,962 (-11%) from 2015

Net Assets

Down

$976,347

Down $87,301 (-8.2%) from 2015

Liabilities

Down

$589,745

Down $104,661 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$2,401,659

Up $11,029 (+0.5%) from 2015

Expenses

Up

$2,480,182

Up $85,167 (+3.6%) from 2015

Net Income

Down

-$78,523

Down $74,138 (-1691%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$1,566,092
Liabilities$589,745
Net Assets$976,347
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$2,401,659
Expenses$2,480,182
Net Income-$78,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,476,673
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,068$786,484▼ $53,584
Investments in Publicly Traded Securities$547,881$495,986▼ $51,895
Savings and Temporary Cash Investments$177,230$195,091▲ $17,861
Accounts Receivable$188,275$83,891▼ $104,384
Inventories for Sale or Use$2,410$3,640▲ $1,230
Cash and Non-Interest-Bearing Accounts$309$650▲ $341
Prepaid Expenses and Deferred Charges$1,881$350▼ $1,531
Total Assets$1,758,054$1,566,092▼ $191,962
Liabilities
Deferred Revenue$509,108$401,057▼ $108,051
Accounts Payable and Accrued Expenses$185,298$188,688▲ $3,390
Total Liabilities$694,406$589,745▼ $104,661
Net Assets / Fund Balance
Unrestricted Net Assets$655,495$554,220▼ $101,275
Permanently Rstr Net Assets$237,412$244,912▲ $7,500
Temporarily Rstr Net Assets$170,741$177,215▲ $6,474
Total Net Assets Fund Balance$1,063,648$976,347▼ $87,301
Total Liabilities and Net Assets / Fund Balance$1,758,054$1,566,092▼ $191,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,335$262,680$846,015
Equipment$158,566$359,431$517,997
Leasehold Improvements$-35,417$531,863$496,446
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$686,254$121,144▼ $2,474$105,570$699,354
2014$665,121$107,643▲ $11,317$97,827$686,254
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennedy HenriquezHeadmasterFT$71,963$27,185$99,148

Board Members and Trustees

NameTitle
Berkenpas MichaelPresident
Schmidt AndrewVice President
Gordon DrewBoard Member
Snider StevenBoard Member
Verill DanBoard Member
Albaugh ThomasSecretary
Gregory AndrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,478
Program Service Revenue
$2,157,494
Investment Income
$19,383
Other Revenue
$138,304
All Other Contributions
$86,478
Change in Net Assets
$-78,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,720
Revenue Not Reported on Financial Statements
$193,939
Revenue Not Reported on Form 990
$-8,778
Other Revenue Adjustments
$193,939
Total Revenue per Audited Statements
$2,198,942
Total Revenue per Form 990
$2,401,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,676,433
Other Expenses$609,810
Grants and Similar Amounts Paid$193,939
Total Fundraising Expense$23,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,508$141,802-$1,162,310
Other Employee Benefits$376,902$52,371-$429,273
Occupancy$192,904$10,153-$203,057
Grants to Domestic Individuals$193,939--$193,939
Payroll Taxes$74,498$10,352-$84,850
Depreciation Depletion$57,149$7,941-$65,090
Office Expenses-$53,780-$53,780
All Other Expenses$28,787$2,632$3,257$34,676
Advertising-$32,846-$32,846
Other Expenses$45,236-$20,462$20,462
Conferences and Meetings-$13,658-$13,658
Insurance-$11,450-$11,450
Fees for Services Accounting-$10,156-$10,156
Total Functional Expenses$2,109,322$347,141$23,719$2,480,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,480,182
Expenses per Audited Statements$2,286,243
Total Expenses per Audited Statements$2,286,243
Expenses Not Reported on Financial Statements$193,939
Other Expense Adjustments$193,939
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$213,318
Fundraising Direct Expenses$75,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$74,607$74,607$75,014$-407
Workathon$29,021$29,021-$29,021
Total Events$213,318$213,318$75,014$138,304
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
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

“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

Filer Name
Trinity Christian School
EIN
23-2875879
Phone
4122428886
Address
299 RIDGE AVENUE, PITTSBURGH, PA 15221-4199

Signing Officer

Name
Andrew Gregory
Title
Treasurer
Phone
4122428886
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gregory
Formed
1953
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
107

Preparer

Firm
Holsinger Pc
Address
117 VIP DRIVE STE 220, WEXFORD, PA 15090
Preparer
Anastasia R Rydzak
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 990 193,939.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts included as an expense on the 990 193,939.”

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, Line 2B

“The school records a liability for uncertain tax positions, if any, based on management's judgement of the risk of loss for items that have been or may be challenged by taxing authorities. The school continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The school's tax returns for tax year 2012 and beyond remain subject examination by various tax authorities.”

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IRS990/OtherExpensesGrp/FundraisingAmt020462
IRS990/OtherExpensesGrp/ProgramServicesAmt073775
IRS990/OtherExpensesGrp/ProgramServicesAmt145624
IRS990/OtherExpensesGrp/ProgramServicesAmt245236
IRS990/OtherExpensesGrp/TotalAmt073775
IRS990/OtherExpensesGrp/TotalAmt145624
IRS990/OtherExpensesGrp/TotalAmt245236
IRS990/OtherExpensesGrp/TotalAmt320462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010352
IRS990/PayrollTaxesGrp/ProgramServicesAmt074498
IRS990/PayrollTaxesGrp/TotalAmt084850
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237412
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0244912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0ANDREW GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02137988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02137988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180085
IRS990/PYInvestmentIncomeAmt015401
IRS990/PYOtherExpensesAmt0607142
IRS990/PYOtherRevenueAmt0116579
IRS990/PYProgramServiceRevenueAmt02154693
IRS990/PYRevenuesLessExpensesAmt0-4385
IRS990/PYSalariesCompEmpBnftPaidAmt01607788
IRS990/PYTotalExpensesAmt02395015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78523
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195091
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/BoardDesignatedBalanceEOYPct00.39640
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0686254
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0121144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0699354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2474
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0665121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0686254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt097827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0621558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0133487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0665121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0506180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0621558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0475515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0506180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0193939
IRS990ScheduleD/ExpensesSubtotalAmt02286243
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-35417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496446
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8778
IRS990ScheduleD/OtherExpensesNotIncludedAmt0193939
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0193939
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25340
IRS990ScheduleD/RevenueNotReportedAmt0-8778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0193939
IRS990ScheduleD/RevenueSubtotalAmt02207720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 193,939.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 193,939.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTENDED 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/ExplanationTxt3THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGEMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SCHOOL'S TAX RETURNS FOR TAX YEAR 2012 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, LINE 2B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786484
IRS990ScheduleD/TotalExpensesPerForm990Amt02480182
IRS990ScheduleD/TotalRevenuePerForm990Amt02401659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02198942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286243
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/DirectExpenseSummaryEventsAmt075014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0109690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0193939
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
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/ExplanationTxt1ORGANIZATION'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/ExplanationTxt2ALL 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177215
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,566,092
Liabilities
$589,745
Net assets
$976,347
Revenue
$2,401,659
Expenses
$2,480,182
Net income
-$78,523
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