Civic Intelligence

Calvary Christian High School DBA Trinity Christian High School

990 • Fiscal year 2018 • EIN 26-0659245

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.trinityhigh.org
680 Belden StMonterey, CA 93940

(831) 656-9434

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$324,909

Up $104,096 (+47%) from 2017

Net Assets

Up

$264,694

Up $159,888 (+153%) from 2017

Liabilities

Down

$60,215

Down $55,792 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$1,538,561

Up $227,419 (+17%) from 2017

Expenses

Up

$1,409,227

Up $116,918 (+9.0%) from 2017

Net Income

Up

$129,334

Up $110,501 (+587%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2013: $134,914Liabilities 2013: $72,796Net Assets 2013: $62,1182013Assets 2014: $177,927Liabilities 2014: $104,815Net Assets 2014: $73,1122014Assets 2015: $150,021Liabilities 2015: $128,503Net Assets 2015: $21,5182015Assets 2016: $267,040Liabilities 2016: $181,067Net Assets 2016: $85,9732016Assets 2017: $220,813Liabilities 2017: $116,007Net Assets 2017: $104,8062017Assets 2018: $324,909Liabilities 2018: $60,215Net Assets 2018: $264,6942018Assets 2019: $306,896Liabilities 2019: $86,735Net Assets 2019: $220,1612019Assets 2020: $253,412Liabilities 2020: $78,126Net Assets 2020: $175,2862020Assets 2021: $380,874Liabilities 2021: $252,774Net Assets 2021: $128,1002021Assets 2022: $267,490Liabilities 2022: $117,582Net Assets 2022: $149,9082022Assets 2023: $147,297Liabilities 2023: $72,879Net Assets 2023: $74,4182023Assets 2024: $70,186Liabilities 2024: $47,179Net Assets 2024: $23,0072024Assets 2025: $312,139Liabilities 2025: $37,940Net Assets 2025: $274,1992025

Highlighted filing

2018

Assets$324,909
Liabilities$60,215
Net Assets$264,694
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $980,4552013Revenue 2014: $1,215,468Expenses 2014: $1,205,073Net Income 2014: $10,3952014Revenue 2015: $1,352,573Expenses 2015: $1,404,167Net Income 2015: -$51,5942015Revenue 2016: $1,429,299Expenses 2016: $1,364,844Net Income 2016: $64,4552016Revenue 2017: $1,311,142Expenses 2017: $1,292,309Net Income 2017: $18,8332017Revenue 2018: $1,538,561Expenses 2018: $1,409,227Net Income 2018: $129,3342018Revenue 2019: $1,459,619Expenses 2019: $1,504,152Net Income 2019: -$44,5332019Revenue 2020: $1,394,357Expenses 2020: $1,439,232Net Income 2020: -$44,8752020Revenue 2021: $1,188,411Expenses 2021: $1,235,597Net Income 2021: -$47,1862021Revenue 2022: $1,356,541Expenses 2022: $1,334,733Net Income 2022: $21,8082022Revenue 2023: $1,268,863Expenses 2023: $1,344,353Net Income 2023: -$75,4902023Revenue 2024: $1,356,341Expenses 2024: $1,407,752Net Income 2024: -$51,4112024Revenue 2025: $1,425,106Expenses 2025: $1,173,914Net Income 2025: $251,1922025

Highlighted filing

2018

Revenue$1,538,561
Expenses$1,409,227
Net Income$129,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,568,485
Mission and Program Overview

Mission

To cultivate a stimulating environment in partnership with the home and local church. Developing the whole student through the Bible and Jesus Christ centered relationships to prepare the student to serve God in the community and the world.

Trinity Christian High School is a non-denominational Christian high school serving students in grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,448$285,274▲ $102,826
Land, Buildings, and Equipment, Net$28,585$27,285▼ $1,300
Accounts Receivable$5,750$6,720▲ $970
Inventories for Sale or Use$2,720$3,880▲ $1,160
Prepaid Expenses and Deferred Charges$1,310$1,750▲ $440
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$220,813$324,909▲ $104,096
Other Assets Total-$0-
Liabilities
Deferred Revenue$77,873$57,454▼ $20,419
Accounts Payable and Accrued Expenses$1,580$2,760▲ $1,180
Unsecured Notes Loans Payable$36,554$1▼ $36,553
Total Liabilities$116,007$60,215▼ $55,792
Net Assets / Fund Balance
Unrestricted Net Assets$104,806$264,694▲ $159,888
Total Net Assets Fund Balance$104,806$264,694▲ $159,888
Total Liabilities and Net Assets / Fund Balance$220,813$324,909▲ $104,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,280$4,536$18,816
Other Land Buildings$13,005$1,329$14,334
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ryan EdwardsPresident
Kathy GroelingDirector
Richard WattsDirector
Timothy CassDirector
Terry DavisSecretary
Richard AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,933
Program Service Revenue
$1,310,443
Investment Income
$347
Other Revenue
$36,838
All Other Contributions
$190,933
Change in Net Assets
$129,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,940
Other Expenses$418,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,874--$832,874
Occupancy$132,413--$132,413
Other Employee Benefits$84,650--$84,650
Payroll Taxes$73,416--$73,416
Information Technology$37,240--$37,240
Office Expenses$28,146--$28,146
Insurance$23,363--$23,363
Fees for Services Accounting$4,140--$4,140
Conferences and Meetings$3,676--$3,676
Advertising$2,710--$2,710
Other Expenses$1,881--$1,881
Depreciation Depletion$1,300--$1,300
Total Functional Expenses$1,409,227$0$0$1,409,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,762
Fundraising Direct Expenses$29,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$66,255$66,255$8,349$57,906
Total Events$66,255$66,255$29,924$36,331
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian High School
EIN
26-0659245
Phone
8316569434
Address
680 Belden St, Monterey, CA 93940

Signing Officer

Name
Richard Alexander
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Alexander
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
30

Preparer

Firm
Martin Colijn CPA
Address
18921 Portola Dr Ste E, Salinas, CA 93908
Preparer
Martin Colijn CPA
Phone
8314243800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Pacific Grove Unified School District release of rent loan = $30554”

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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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01310443
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027285
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029924
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05643
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015932
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pacific Grove Unified School District release of rent loan = $30554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220813
IRS990/TotalAssetsEOYAmt0324909
IRS990/TotalAssetsGrp/BOYAmt0220813
IRS990/TotalAssetsGrp/EOYAmt0324909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190933
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409227
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409227
IRS990/TotalGrossUBIAmt0347
IRS990/TotalLiabilitiesBOYAmt0116007
IRS990/TotalLiabilitiesEOYAmt060215
IRS990/TotalLiabilitiesGrp/BOYAmt0116007
IRS990/TotalLiabilitiesGrp/EOYAmt060215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264694
IRS990/TotalProgramServiceExpensesAmt01409227
IRS990/TotalProgramServiceRevenueAmt01310443
IRS990/TotalRevenueGrp/ExclusionAmt036838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01538561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0347
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324909
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264694
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036554
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01
IRS990/USAddress/AddressLine1Txt07410 Alturas Ct
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.trinityhigh.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Alexander

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,909
Liabilities
$60,215
Net assets
$264,694
Revenue
$1,538,561
Expenses
$1,409,227
Net income
$129,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.43$1.17$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.36$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$1.27$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.36$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$1.19$1.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.18$1.39$1.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.46$1.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.54$1.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.31$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$1.43$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.07$1.22$1.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.98