Civic Intelligence

Calvary Christian High School DBA Trinity Christian High School

990 • Fiscal year 2019 • EIN 26-0659245

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 09, 2019

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$306,896

Down $18,013 (-5.5%) from 2018

Net Assets

Down

$220,161

Down $44,533 (-17%) from 2018

Liabilities

Up

$86,735

Up $26,520 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$1,459,619

Down $78,942 (-5.1%) from 2018

Expenses

Up

$1,504,152

Up $94,925 (+6.7%) from 2018

Net Income

Down

-$44,533

Down $173,867 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$306,896
Liabilities$86,735
Net Assets$220,161
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,459,619
Expenses$1,504,152
Net Income-$44,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,498,656
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$285,274$270,466▼ $14,808
Land, Buildings, and Equipment, Net$27,285$25,985▼ $1,300
Accounts Receivable$6,720$4,450▼ $2,270
Inventories for Sale or Use$3,880$4,040▲ $160
Prepaid Expenses and Deferred Charges$1,750$1,955▲ $205
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$324,909$306,896▼ $18,013
Other Assets Total-$0-
Liabilities
Deferred Revenue$57,454$83,755▲ $26,301
Accounts Payable and Accrued Expenses$2,760$2,980▲ $220
Unsecured Notes Loans Payable$1--
Total Liabilities$60,215$86,735▲ $26,520
Net Assets / Fund Balance
Unrestricted Net Assets$264,694$220,161▼ $44,533
Total Net Assets Fund Balance$264,694$220,161▼ $44,533
Total Liabilities and Net Assets / Fund Balance$324,909$306,896▼ $18,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,480$5,336$18,816
Other Land Buildings$12,505$1,829$14,334
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ryan EdwardsPresident
Lori DavidsonVice President
Richard WattsDirector
Timothy CassDirector
Kathy GroelingSecretary
Terry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,401
Program Service Revenue
$1,250,549
Investment Income
$419
Other Revenue
$31,250
All Other Contributions
$177,401
Change in Net Assets
$-44,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,062
Other Expenses$444,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,561--$910,561
Occupancy$144,367--$144,367
Other Employee Benefits$74,814--$74,814
Payroll Taxes$74,687--$74,687
Office Expenses$36,291--$36,291
Insurance$19,626--$19,626
Information Technology$17,349--$17,349
Conferences and Meetings$8,004--$8,004
Advertising$7,140--$7,140
Fees for Services Accounting$4,540--$4,540
Other Expenses$1,792--$1,792
Depreciation Depletion$1,300--$1,300
Total Functional Expenses$1,504,152$0$0$1,504,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,287
Fundraising Direct Expenses$39,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$68,402$68,402$13,178$55,224
Total Events$68,402$68,402$39,037$29,365
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
Ryan Edwards
Title
President
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Edwards
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
30

Preparer

Firm
Martin Colijn CPA
Address
18921 Portola Dr Ste E, Salinas, CA 93908
Preparer
Martin Colijn CPA
Phone
8314243800
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01250549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025985
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/DirectExpenseSummaryEventsAmt039037
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018234
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324909
IRS990/TotalAssetsEOYAmt0306896
IRS990/TotalAssetsGrp/BOYAmt0324909
IRS990/TotalAssetsGrp/EOYAmt0306896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177401
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504152
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504152
IRS990/TotalGrossUBIAmt0419
IRS990/TotalLiabilitiesBOYAmt060215
IRS990/TotalLiabilitiesEOYAmt086735
IRS990/TotalLiabilitiesGrp/BOYAmt060215
IRS990/TotalLiabilitiesGrp/EOYAmt086735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220161
IRS990/TotalProgramServiceExpensesAmt01504152
IRS990/TotalProgramServiceRevenueAmt01250549
IRS990/TotalRevenueGrp/ExclusionAmt031250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0419
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306896
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220161
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01
IRS990/USAddress/AddressLine1Txt0680 Belden St
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,896
Liabilities
$86,735
Net assets
$220,161
Revenue
$1,459,619
Expenses
$1,504,152
Net income
-$44,533
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