Civic Intelligence

Trinity Western University

990 • Fiscal year 2021 • EIN 23-7204465

May 01, 2020 to Apr 30, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.TWU.CA
22500 University DriveLangley, BC V2Y 1Y1CA

(604) 888-7511

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$5,090,044

No earlier filing loaded for comparison.

Net Assets

$4,535,024

No earlier filing loaded for comparison.

Liabilities

$555,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

$1,021,159

No earlier filing loaded for comparison.

Expenses

$572,962

No earlier filing loaded for comparison.

Net Income

$448,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2021: $5,090,044Liabilities 2021: $555,020Net Assets 2021: $4,535,0242021Assets 2022: $5,466,709Liabilities 2022: $12,624Net Assets 2022: $5,454,0852022Assets 2023: $5,647,865Liabilities 2023: $0Net Assets 2023: $5,647,8652023Assets 2024: $230,270,478Liabilities 2024: $61,163,110Net Assets 2024: $169,107,3682024Assets 2025: $225,375,465Liabilities 2025: $48,880,572Net Assets 2025: $176,494,8932025

Highlighted filing

2021

Assets$5,090,044
Liabilities$555,020
Net Assets$4,535,024
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Revenue 2021: $1,021,159Expenses 2021: $572,962Net Income 2021: $448,1972021Revenue 2022: $1,378,332Expenses 2022: $459,271Net Income 2022: $919,0612022Revenue 2023: $630,559Expenses 2023: $436,779Net Income 2023: $193,7802023Revenue 2024: $95,770,117Expenses 2024: $93,236,841Net Income 2024: $2,533,2762024Revenue 2025: $100,066,113Expenses 2025: $95,183,853Net Income 2025: $4,882,2602025

Highlighted filing

2021

Revenue$1,021,159
Expenses$572,962
Net Income$448,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.1
Gross Receipts
$1,021,159
Mission and Program Overview

Mission

Trinity Western University's mission is to produce positive, goal-oriented graduates with thoroughly Christian minds-growing disciples of Jesus Christ who glorify God through fulfilling the Great Commission, serving God and people in various marketplaces of life.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,086,827$4,535,024▲ $448,197
Investments in Publicly Traded Securities$3,615,283$4,228,736▲ $613,453
Land, Buildings, and Equipment, Net$909,411$848,076▼ $61,335
Accounts Receivable$16,854$13,232▼ $3,622
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,541,548$5,090,044▲ $548,496
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$435,471$540,002▲ $104,531
Deferred Revenue$19,250$15,018▼ $4,232
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$454,721$555,020▲ $100,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,086,827$4,535,024▲ $448,197
Total Liabilities and Net Assets / Fund Balance$4,541,548$5,090,044▲ $548,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,284$492,790$1,340,074
Equipment$792$94,650$95,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,615,282$250,538▲ $507,527-$4,228,736
2019$3,139,582$623,217▼ $21,934-$3,615,282
2018$2,912,793$162,561▲ $173,458-$3,139,582
2017$2,820,102$79,480▲ $126,015-$2,912,793
2016$2,163,530$369,576▲ $373,538-$2,820,102
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Fred FlemingBoard Chair
Matthew St JohnBoard Vice Chair
Aaron FedoraBoard Member
Aaron RogersBoard Member
Allan ThorpeBoard Member
Angelica Del VastoBoard Member
Arnold SikkemaBoard Member
Bill TaylorBoard Member
Daniel BurnettBoard Member
Daniela LombardoBoard Member
Julie KerrBoard Member
Mark HusbandsBoard Member
Mathew KwokBoard Member
Perky VetterBoard Member
Ross ReimerBoard Member
Sarah Kate DavisBoard Member
William FrancisBoard Secretary
Leighton FriesenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,998
Program Service Revenue
$49,634
Investment Income
$507,527
Other Revenue
$0
All Other Contributions
$463,998
Change in Net Assets
$448,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,159
Total Revenue per Audited Statements
$1,021,159
Total Revenue per Form 990
$1,021,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,635
Salaries, Compensation, and Employee Benefits$139,769
Other Expenses$79,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$353,635--$353,635
Other Salaries and Wages$96,375--$96,375
Depreciation Depletion$71,591--$71,591
Pension Plan Contributions$40,590--$40,590
Office Expenses$2,847--$2,847
Payroll Taxes$2,804--$2,804
Occupancy$2,539--$2,539
Other Expenses$2,506--$2,506
Fees for Services Legal$75--$75
Total Functional Expenses$572,962$0$0$572,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,962
Total Expenses per Audited Statements$572,962
Total Expenses per Form 990$572,962
International Activity

International Summary

Offices
1
Employees
26
Spending
$572,962

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesEducation(university)126$572,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Trinity western university's president, senior vice president business administration and cfo, and the vice president for finance reviewed the 2020 form 990 (for the fiscal year ended april 30, 2021) and related schedules before the form's submission filing with the irs.”

Part VI, Section B, Line 12C

“Trinity western university monitors compliance with its conflict of interest policy through a dual signature approval process at the point of signing into applicable agreements or initiatives.”

Part VI, Section B, Line 15A

“Trinity western university determines the compensation of the president (ceo) through a board review and approval process.”

Part VI, Section C, Line 19

“Trinity western university provides its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Western University
EIN
23-7204465
In Care Of
% TRINITY WESTERN UNIVERSITY-F
Phone
6048887511
Address
CA

Signing Officer

Name
Aklilu Mulat
Title
Sr VP Bus Admin/CFO
Phone
6048887511
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Husbands
Formed
1962
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
0

Preparer

Firm
Deloitte Llp
Address
CA
Preparer
Terri-lyn Scott
Phone
6046694466
Supplemental Narrative

Additional Explanations

Part I, Line 1 & Part III, Line 1

“The mission of trinity western university, as an arm of the church, is to develop godly christian leaders: positive, goal-oriented university graduates with thoroughly christian minds; growing disciples of jesus christ who glorify god through fulfilling the great commission, serving god and people in the various marketplaces of life.”

Financial Statement Notes

Attachment

“Schedule D, Part V, Line 4 - Intended use of the organization's endowed funds are for the provision of student scholarships .”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,090,044
Liabilities
$555,020
Net assets
$4,535,024
Revenue
$1,021,159
Expenses
$572,962
Net income
$448,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$225$48.9$176$100$95.2$4.88
2024Detailed filing. Detailed filing data is available for this year.$230$61.2$169$95.8$93.2$2.53
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.63$0.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.45$1.38$0.46$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.56$4.54$1.02$0.57$0.45