Civic Intelligence

Trinity Christian School Association

990 • Fiscal year 2017 • EIN 23-2875879

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

299 Ridge AvenueWilkinsburg, PA 15221-4199

(412) 242-8886

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,537

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,535,907

Down $30,185 (-1.9%) from 2016

Net Assets

Up

$999,802

Up $23,455 (+2.4%) from 2016

Liabilities

Down

$536,105

Down $53,640 (-9.1%) from 2016

Revenue

Up

$2,418,505

Up $16,846 (+0.7%) from 2016

Expenses

Down

$2,439,442

Down $40,740 (-1.6%) from 2016

Net Income

Up

-$20,937

Up $57,586 (+73%) from 2016

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

2017

Assets$1,535,907
Liabilities$536,105
Net Assets$999,802

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

2017

Revenue$2,418,505
Expenses$2,439,442
Net Income-$20,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,496,574
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,484$796,041▲ $9,557
Investments in Publicly Traded Securities$495,986$516,134▲ $20,148
Savings and Temporary Cash Investments$195,091$180,079▼ $15,012
Accounts Receivable$83,891$31,481▼ $52,410
Prepaid Expenses and Deferred Charges$350$6,039▲ $5,689
Inventories for Sale or Use$3,640$5,895▲ $2,255
Cash and Non-Interest-Bearing Accounts$650$238▼ $412
Total Assets$1,566,092$1,535,907▼ $30,185
Liabilities
Deferred Revenue$401,057$336,636▼ $64,421
Accounts Payable and Accrued Expenses$188,688$199,469▲ $10,781
Total Liabilities$589,745$536,105▼ $53,640
Net Assets / Fund Balance
Unrestricted Net Assets$554,220$569,752▲ $15,532
Permanently Rstr Net Assets$244,912$249,912▲ $5,000
Temporarily Rstr Net Assets$177,215$180,138▲ $2,923
Total Net Assets Fund Balance$976,347$999,802▲ $23,455
Total Liabilities and Net Assets / Fund Balance$1,566,092$1,535,907▼ $30,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,472$553,768$845,240
Equipment$174,245$390,004$564,249
Leasehold Improvements$250,324$275,131$525,455
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$699,354$125,428▲ $77,608$116,031$786,359
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henriquez KennedyHeadmasterFT$75,663$21,874$97,537

Board Members and Trustees

NameTitle
Berkenpas MichaelPresident
Verill DanVice President
Agate EddieBoard Member
Butler AutumnBoard Member
Verill DougBoard Member
Schmidt AndrewSecretary
Gregory AndrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,261
Program Service Revenue
$2,139,984
Investment Income
$10,690
Other Revenue
$101,570
All Other Contributions
$142,338
Change in Net Assets
$-20,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,489
Revenue Not Reported on Financial Statements
$197,016
Revenue Not Reported on Form 990
$52,096
Other Revenue Adjustments
$197,016
Total Revenue per Audited Statements
$2,273,585
Total Revenue per Form 990
$2,418,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,201
Other Expenses$586,225
Grants and Similar Amounts Paid$197,016
Total Fundraising Expense$15,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,267$143,853-$1,179,120
Other Employee Benefits$342,435$47,582-$390,017
Grants to Domestic Individuals$197,016--$197,016
Occupancy$165,234$8,696-$173,930
Payroll Taxes$76,442$10,622-$87,064
Depreciation Depletion$57,008$7,921-$64,929
Office Expenses-$44,710-$44,710
Advertising-$29,484-$29,484
All Other Expenses$12,004$2,114$15,159$29,277
Conferences and Meetings-$26,049-$26,049
Fees for Services Accounting-$17,060-$17,060
Other Expenses$15,580--$15,580
Insurance-$12,074-$12,074
Total Functional Expenses$2,074,118$350,165$15,159$2,439,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,439,442
Total Expenses per Audited Statements$2,250,130
Expenses per Audited Statements$2,242,426
Expenses Not Reported on Financial Statements$197,016
Other Expense Adjustments$197,016
Expenses Not Reported on Form 990$7,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,639
Fundraising Direct Expenses$78,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$73,131$73,131$70,365$2,766
Workathon$26,713$26,713$2,560$24,153
Total Events$203,562$179,639$78,069$101,570
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 11B

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, WILKINSBURG, PA 15221-4199

Signing Officer

Name
Andrew Gregory
Title
Treasurer
Phone
4122428886
Signed
2018-04-27
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
70
Volunteers
131

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 X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted against income on the 990 7,704.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts stated as an expense on the 990 197,016.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted against income on the 990 7,704.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts included as an expense on the 990 197,016.

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.

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ProgramServicesAmt243233
IRS990/OtherExpensesGrp/ProgramServicesAmt315580
IRS990/OtherExpensesGrp/TotalAmt070926
IRS990/OtherExpensesGrp/TotalAmt158973
IRS990/OtherExpensesGrp/TotalAmt243233
IRS990/OtherExpensesGrp/TotalAmt315580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010622
IRS990/PayrollTaxesGrp/ProgramServicesAmt076442
IRS990/PayrollTaxesGrp/TotalAmt087064
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0244912
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0249912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06039
IRS990/PrincipalOfficerNm0ANDREW GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193939
IRS990/PYInvestmentIncomeAmt019383
IRS990/PYOtherExpensesAmt0609810
IRS990/PYOtherRevenueAmt0138304
IRS990/PYProgramServiceRevenueAmt02157494
IRS990/PYRevenuesLessExpensesAmt0-78523
IRS990/PYSalariesCompEmpBnftPaidAmt01676433
IRS990/PYTotalExpensesAmt02480182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02401659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20937
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02139984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180079
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/BoardDesignatedBalanceEOYPct00.45310
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0699354
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0786359
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077608
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0116031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0686254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0121144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0699354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0665121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0686254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0621558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0133487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0665121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0117680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0506180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0621558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564249
IRS990ScheduleD/ExpensesNotReportedAmt07704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0197016
IRS990ScheduleD/ExpensesSubtotalAmt02242426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525455
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044392
IRS990ScheduleD/OtherExpensesIncludedAmt07704
IRS990ScheduleD/OtherExpensesNotIncludedAmt0197016
IRS990ScheduleD/OtherRevenueAmt07704
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0197016
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31780
IRS990ScheduleD/RevenueNotReportedAmt052096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0197016
IRS990ScheduleD/RevenueSubtotalAmt02221489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST INCOME ON THE 990 7,704.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 197,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE NETTED AGAINST INCOME ON THE 990 7,704.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 197,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INTENDED 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796041
IRS990ScheduleD/TotalExpensesPerForm990Amt02439442
IRS990ScheduleD/TotalRevenuePerForm990Amt02418505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02273585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02250130
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/CharitableContributionsTotAmt023923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0103718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0197016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES 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.

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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