Civic Intelligence

Trinity Christian Schools Foundation

990 • Fiscal year 2019 • EIN 26-2981264

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization Profilewww.trinitychristianfoundation.org
6701 University AveLubbock, TX 79413-6303

(806) 791-6583

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,374,075

Up $468,272 (+25%) from 2018

Net Assets

Up

$2,031,186

Up $560,323 (+38%) from 2018

Liabilities

Down

$342,889

Down $92,051 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$1,365,254

Up $352,005 (+35%) from 2018

Expenses

Down

$804,931

Down $55,002 (-6.4%) from 2018

Net Income

Up

$560,323

Up $407,007 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,197,491Liabilities 2013: $150,160Net Assets 2013: $1,047,3312013Assets 2014: $1,685,847Liabilities 2014: $501,714Net Assets 2014: $1,184,1332014Assets 2015: $1,559,488Liabilities 2015: $414,047Net Assets 2015: $1,145,4412015Assets 2016: $1,481,819Liabilities 2016: $136,589Net Assets 2016: $1,345,2302016Assets 2017: $1,610,228Liabilities 2017: $292,681Net Assets 2017: $1,317,5472017Assets 2018: $1,905,803Liabilities 2018: $434,940Net Assets 2018: $1,470,8632018Assets 2019: $2,374,075Liabilities 2019: $342,889Net Assets 2019: $2,031,1862019Assets 2020: $2,675,049Liabilities 2020: $34,806Net Assets 2020: $2,640,2432020Assets 2021: $2,172,567Liabilities 2021: $407,540Net Assets 2021: $1,765,0272021Assets 2022: $2,894,095Liabilities 2022: $227,579Net Assets 2022: $2,666,5162022Assets 2023: $3,474,479Liabilities 2023: $288,506Net Assets 2023: $3,185,9732023Assets 2024: $4,273,345Liabilities 2024: $325,777Net Assets 2024: $3,947,5682024

Highlighted filing

2019

Assets$2,374,075
Liabilities$342,889
Net Assets$2,031,186
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $400,7822013Revenue 2014: $1,070,977Expenses 2014: $934,175Net Income 2014: $136,8022014Revenue 2015: $860,287Expenses 2015: $898,979Net Income 2015: -$38,6922015Revenue 2016: $440,174Expenses 2016: $240,385Net Income 2016: $199,7892016Revenue 2017: $274,330Expenses 2017: $302,013Net Income 2017: -$27,6832017Revenue 2018: $1,013,249Expenses 2018: $859,933Net Income 2018: $153,3162018Revenue 2019: $1,365,254Expenses 2019: $804,931Net Income 2019: $560,3232019Revenue 2020: $940,111Expenses 2020: $331,054Net Income 2020: $609,0572020Revenue 2021: $1,538,509Expenses 2021: $2,413,725Net Income 2021: -$875,2162021Revenue 2022: $1,774,621Expenses 2022: $873,132Net Income 2022: $901,4892022Revenue 2023: $1,213,464Expenses 2023: $694,007Net Income 2023: $519,4572023Revenue 2024: $1,821,143Expenses 2024: $1,059,548Net Income 2024: $761,5952024

Highlighted filing

2019

Revenue$1,365,254
Expenses$804,931
Net Income$560,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,486,710
Mission and Program Overview

Mission

Advancing and furthering the purposes of trinity christian school.

Advancing and furthering the purposes of trinity christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,552,624$1,947,228▲ $394,604
Cash and Non-Interest-Bearing Accounts$339,540$415,918▲ $76,378
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$1,905,803$2,374,075▲ $468,272
Other Assets Total$8,639$8,929▲ $290
Liabilities
Grants Payable$433,667$341,346▼ $92,321
Accounts Payable and Accrued Expenses$1,273$1,543▲ $270
Total Liabilities$434,940$342,889▼ $92,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,057,158$1,584,722▲ $527,564
Permanently Rstr Net Assets$406,363$446,464▲ $40,101
Unrestricted Net Assets$7,342--
Total Net Assets Fund Balance$1,470,863$2,031,186▲ $560,323
Total Liabilities and Net Assets / Fund Balance$1,905,803$2,374,075▲ $468,272

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,947,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$406,363$40,101--$446,464
2017$330,457$75,906--$406,363
2016$305,054$25,403--$330,457
2015$252,347$52,707--$305,054
2014$197,797$54,580--$252,347
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stephen CoxPresident
Amy HarlienDirector
Chanda AllenDirector
Clay EngerDirector
Jeff VinsonDirector
Lisa WentzDirector
Paul StellDirector
Sherri MuddDirector
Barry MooreSecretary
Terisa ClarkTreasurer
Grant GaffordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,633
Program Service Revenue
$0
Investment Income
$126,684
Other Revenue
$9,937
All Other Contributions
$1,228,633
Change in Net Assets
$560,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$691,031
Other Expenses$113,900
Total Fundraising Expense$51,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$691,031--$691,031
Fees for Services Other--$45,391$45,391
Fees for Services Management-$44,950-$44,950
Fees for Services Accounting-$6,850-$6,850
Information Technology-$4,397-$4,397
Office Expenses--$2,949$2,949
Other Expenses-$886$1,482$886
All Other Expenses-$424-$424
Total Functional Expenses$691,031$62,210$51,690$804,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian SchoolLubbock, TX501(c)Religious & Educatio$691,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,393
Fundraising Direct Expenses$121,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giftcards$113,298$113,298$101,498$11,800
Lions Pride$18,095$18,095$19,958$-1,863
Total Events$131,393$131,393$121,456$9,937
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewing the form 990 consists of the treasurer's review and then distribution to all board members for review. Approval of the document was made and recorded in the minutes of the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is circulated annually to all board members and confirmed that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not currently compensate any staff.”

Form 990, Page 6, Part VI, Line 15B

“If there were compensation, it would be based on market study.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. Requests are filed timely.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian School Foundation
EIN
26-2981264
Phone
8067916583
Address
6701 UNIVERSITY AVE, LUBBOCK, TX 79413-6303

Signing Officer

Name
Terisa Clark
Title
Treasurer
Phone
8067916583
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cox
Formed
2008
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Mcmahon Vinson & Hubbard Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Jeff Vinson
Phone
8067950470
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund earnings are allocated using a spending policy. All allocated funds are used for operating cost assistance for trinity christian school (consistent with the organization's mission).”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCING AND FURTHERING THE PURPOSES OF TRINITY CHRISTIAN SCHOOL
IRS990/AllOtherContributionsAmt01228633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/AllOtherExpensesGrp/TotalAmt0424
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERISA CLARK
IRS990/BooksInCareOfDetail/PhoneNum08067916583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06701 UNIVERSITY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339540
IRS990/CashNonInterestBearingGrp/EOYAmt0415918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01228633
IRS990/CYGrantsAndSimilarPaidAmt0691031
IRS990/CYInvestmentIncomeAmt0126684
IRS990/CYOtherExpensesAmt0113900
IRS990/CYOtherRevenueAmt09937
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0560323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0804931
IRS990/CYTotalFundraisingExpenseAmt051690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01365254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTING THE MISSION OF TRINITY CHRISTIAN SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044950
IRS990/FeesForServicesManagementGrp/TotalAmt044950
IRS990/FeesForServicesOtherGrp/FundraisingAmt045391
IRS990/FeesForServicesOtherGrp/TotalAmt045391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA WENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANDA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY HARLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY ENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL STELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF VINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0121456
IRS990/FundraisingGrossIncomeAmt0131393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt0433667
IRS990/GrantsPayableGrp/EOYAmt0341346
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0691031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0691031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01486710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04397
IRS990/InformationTechnologyGrp/TotalAmt04397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01552624
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01947228
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING AND FURTHERING THE PURPOSES OF TRINITY CHRISTIAN SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01470863
IRS990/NetAssetsOrFundBalancesEOYAmt02031186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt02949
IRS990/OfficeExpensesGrp/TotalAmt02949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08639
IRS990/OtherAssetsTotalGrp/EOYAmt08929
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt01868
IRS990/OtherExpensesGrp/FundraisingAmt11482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1886
IRS990/OtherExpensesGrp/TotalAmt04703
IRS990/OtherExpensesGrp/TotalAmt11868
IRS990/OtherExpensesGrp/TotalAmt21482
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0406363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0446464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0STEPHEN COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0806924
IRS990/PYInvestmentIncomeAmt052496
IRS990/PYOtherExpensesAmt053009
IRS990/PYOtherRevenueAmt0-219037
IRS990/PYRevenuesLessExpensesAmt0153316
IRS990/PYTotalExpensesAmt0859933
IRS990/PYTotalRevenueAmt01013249
IRS990/ReconcilationRevenueExpnssAmt0560323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01486710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01360026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04606707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportPY170Pct00.90690
IRS990ScheduleA/PublicSupportTotal170Amt04606707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01360026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01094310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04606707
IRS990ScheduleA/TotalSupportAmt04890701
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0406363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0446464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0330457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0406363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0305054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0330457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0252347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0305054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0252347
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01947228
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND EARNINGS ARE ALLOCATED USING A SPENDING POLICY. ALL ALLOCATED FUNDS ARE USED FOR OPERATING COST ASSISTANCE FOR TRINITY CHRISTIAN SCHOOL (CONSISTENT WITH THE ORGANIZATION'S MISSION).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueProgramRltdAmt01947228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFTCARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIONS PRIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019958
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0691031
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS & EDUCATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0751372891
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06701 UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWING THE FORM 990 CONSISTS OF THE TREASURER'S REVIEW AND THEN DISTRIBUTION TO ALL BOARD MEMBERS FOR REVIEW. APPROVAL OF THE DOCUMENT WAS MADE AND RECORDED IN THE MINUTES OF THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND CONFIRMED THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THERE WERE COMPENSATION, IT WOULD BE BASED ON MARKET STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS ARE FILED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01057158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01584722
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01905803
IRS990/TotalAssetsEOYAmt02374075
IRS990/TotalAssetsGrp/BOYAmt01905803
IRS990/TotalAssetsGrp/EOYAmt02374075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01228633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434940
IRS990/TotalLiabilitiesEOYAmt0342889
IRS990/TotalLiabilitiesGrp/BOYAmt0434940
IRS990/TotalLiabilitiesGrp/EOYAmt0342889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02031186
IRS990/TotalProgramServiceExpensesAmt0691031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365254
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01905803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06701 UNIVERSITY AVE
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079413
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERISA CLARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,374,075
Liabilities
$342,889
Net assets
$2,031,186
Revenue
$1,365,254
Expenses
$804,931
Net income
$560,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.33$3.95$1.82$1.06$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.29$3.19$1.21$0.69$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.23$2.67$1.77$0.87$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.41$1.77$1.54$2.41$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.64$0.94$0.33$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.34$2.03$1.37$0.80$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.47$1.01$0.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.35$0.44$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$0.86$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.18$1.07$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.40