Civic Intelligence

Trinity Christian School Foundation

990EZ • Fiscal year 2015 • EIN 27-4207834

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

2419 9th Ave WestWilliston, ND 58801

(701) 570-3660

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$472,985

Down $96,052 (-17%) from 2014

Net Assets

Down

$472,985

Down $96,052 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$47,362

Down $257,494 (-84%) from 2014

Expenses

Up

$143,414

Up $32,384 (+29%) from 2014

Net Income

Down

-$96,052

Down $289,878 (-150%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $330,951Liabilities 2012: $0Net Assets 2012: $330,9512012Assets 2013: $367,073Liabilities 2013: $0Net Assets 2013: $367,0732013Assets 2014: $569,037Liabilities 2014: $0Net Assets 2014: $569,0372014Assets 2015: $472,985Liabilities 2015: $0Net Assets 2015: $472,9852015Assets 2017: $504,619Liabilities 2017: $0Net Assets 2017: $504,6192017Assets 2018: $558,411Liabilities 2018: $0Net Assets 2018: $558,4112018Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$472,985
Liabilities$0
Net Assets$472,985

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $16,6402012Revenue 2013: $39,943Expenses 2013: $15Net Income 2013: $39,9282013Revenue 2014: $304,856Expenses 2014: $111,030Net Income 2014: $193,8262014Revenue 2015: $47,362Expenses 2015: $143,414Net Income 2015: -$96,0522015Revenue 2017: $11,708Expenses 2017: $2,500Net Income 2017: $9,2082017Revenue 2018: $62,225Expenses 2018: $3,410Net Income 2018: $58,8152018Revenue 2022: $6,010Expenses 2022: $8,915Net Income 2022: -$2,9052022

Highlighted filing

2015

Revenue$47,362
Expenses$143,414
Net Income-$96,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$106,231
Mission and Program Overview

Mission

To provide financial support for trinity christian school a 501(c)(3) public charity located in williston, north dakota, that provides education for children grades pre k through 12.

To provide financial support for trinity christian school a 501(c)(3) public charity located in williston, north dakota, that provides education for children grades pre k though 12.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT FOR TRINITY CHRISTIAN SCHOOL A 501(C)(3) PUBLIC CHARITY LOCATED IN WILLISONT, NORTH DAKOTA, THROUGH GRANTS AND TUITION ASSISTANCE FOR THE PROMOTION OF EDUCATION.$143,370$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE STOCKMANPresident-$0--
DOUG BLACKVice-President-$0--
JOHN BROSCHATSecretary/Treasurer-$0--
MARK GJOVIGDirector-$0--
ROD BURNETTDirector-$0--
ED CRAWFORDBoardFT$0--
Filing and Contact Details

Filer

Filer Name
Trinity Christian School Foundation
EIN
27-4207834
Phone
7015703660
Address
2419 9TH AVE WEST, WILLISTON, ND 58801

Signing Officer

Name
Bruce Stockman
Title
President
Phone
7015703660
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 2,714. Description: interest. Amount: 20. Total included on form 990-ez, line 4: 2,734.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 38. Description: miscellaneous. Amount: 6. Total to form 990-ez, line 16: 44.

Form 990-ez, Part II, Line 24 - Other Assets

Description: notes and loans receivable. Beg. Of year amount: 365,000. End of year amount: 464,700. Description: investments - publicly traded securities. Beg. Of year amount: 54,579. End of year amount: 0.

Raw XML Appendix179 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR TRINITY CHRISTIAN SCHOOL A 501(C)(3) PUBLIC CHARITY LOCATED IN WILLISTON, NORTH DAKOTA, THAT PROVIDES EDUCATION FOR CHILDREN GRADES PRE K THOUGH 12.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,714. DESCRIPTION: INTEREST. AMOUNT: 20. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 38. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 365,000. END OF YEAR AMOUNT: 464,700. DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 54,579. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE STOCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015703660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0274207834
ReturnHeader/Filer/PhoneNum07015703660
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ReturnHeader/Filer/USAddress/CityNm0WILLISTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02016-11-11T08:34:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings