Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 30-0637587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$917,991
Down $113,615 (-11%) from 2015
Net Assets
Down$575,180
Down $145,262 (-20%) from 2015
Liabilities
Up$342,811
Up $31,647 (+10%) from 2015
Revenue
Down$2,043,521
Down $23,910 (-1.2%) from 2015
Expenses
Up$2,183,432
Up $55,286 (+2.6%) from 2015
Net Income
Down-$139,911
Down $79,196 (-130%) from 2015
Our mission is to help accomplish god's purpose in the lives of students, teachers, staff, and parents as disciples of jesus christ, resulting in a positive influence on our community, our nation, and the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $803,230 | $753,716 | ▼ $49,514 |
| Cash and Non-Interest-Bearing Accounts | $171,340 | $123,971 | ▼ $47,369 |
| Accounts Receivable | $44,222 | $29,550 | ▼ $14,672 |
| Prepaid Expenses and Deferred Charges | $7,524 | $10,651 | ▲ $3,127 |
| Investments in Publicly Traded Securities | $149 | $103 | ▼ $46 |
| Savings and Temporary Cash Investments | $1 | - | - |
| Total Assets | $1,031,606 | $917,991 | ▼ $113,615 |
| Other Assets Total | $5,140 | - | - |
| Liabilities | |||
| Deferred Revenue | $165,334 | $182,598 | ▲ $17,264 |
| Accounts Payable and Accrued Expenses | $145,830 | $160,213 | ▲ $14,383 |
| Total Liabilities | $311,164 | $342,811 | ▲ $31,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $651,795 | $575,180 | ▼ $76,615 |
| Temporarily Rstr Net Assets | $68,647 | - | - |
| Total Net Assets Fund Balance | $720,442 | $575,180 | ▼ $145,262 |
| Total Liabilities and Net Assets / Fund Balance | $1,031,606 | $917,991 | ▼ $113,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $753,716 | $158,318 | $912,034 |
| Name | Title |
|---|---|
| Todd Dlugos | Board Chair |
| Ashley Murdock | Board Member |
| Jared Hartsock | Board Member |
| Rodney Anderson | Board Member |
| Phil Mullens | Board Vice C |
| Kerry Woods | Finance Offi |
| Ed Baker | Secretary |
| Rob Steptoe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,428,544 |
| Other Expenses | $754,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $855,208 | $285,499 | - | $1,140,707 |
| Occupancy | $448,163 | - | - | $448,163 |
| Other Employee Benefits | $202,056 | $85 | - | $202,141 |
| Payroll Taxes | $85,696 | - | - | $85,696 |
| All Other Expenses | $30,613 | $26,005 | - | $56,618 |
| Depreciation Depletion | - | $49,516 | - | $49,516 |
| Other Expenses | $12,245 | - | - | $12,245 |
| Fees for Services Other | $11,934 | - | - | $11,934 |
| Fees for Services Accounting | - | $10,936 | - | $10,936 |
| Information Technology | $5,735 | $4,406 | - | $10,141 |
| Advertising | $6,550 | - | - | $6,550 |
| Office Expenses | $4,934 | - | - | $4,934 |
| Interest | - | $50 | - | $50 |
| Conferences and Meetings | $33 | - | - | $33 |
| Total Functional Expenses | $1,806,935 | $376,497 | $0 | $2,183,432 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,183,432 |
| Total Expenses per Audited Statements | $2,183,432 |
| Total Expenses per Form 990 | $2,183,432 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $164,107 |
| Fundraising Direct Expenses | $59,995 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundrasing | $115,930 | $115,930 | $16,940 | $98,990 |
| Scrip Income | $48,177 | $48,177 | $43,055 | $5,122 |
| Total Events | $164,107 | $164,107 | $59,995 | $104,112 |
“Once completed by our accountant, the 990 is presented to board of officers to review and sign before filing.”
“Organization regularly and consistently monitor and enforce compliance with the policy.”
“AVAILABLE UPON REQUEST.”
“To provide education of children in the private christian school (pre-k through 12)in morgantown, monongalia county, west virginia.”
“Rounding 0 auditor py change -5,140 total -5,140 to correct endowment assets and income which were incorrectly included on the prior years return.”
“TUITION DISCOUNTS 0”
“TUITION DISCOUNTS 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HELP ACCOMPLISH GOD'S PURPOSE IN THE LIVES OF STUDENTS, TEACHERS, STAFF, AND PARENTS AS DISCIPLES OF JESUS CHRIST, RESULTING IN A POSITIVE INFLUENCE ON OUR COMMUNITY, OUR NATION, AND THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6550 |
| IRS990/AllOtherContributionsAmt | 0 | 127415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56618 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD DLUGOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042914659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 TRINITY WAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 200 TRINITY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 754888 |
| IRS990/CYOtherRevenueAmt | 0 | 113828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1802169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1428544 |
| IRS990/CYTotalExpensesAmt | 0 | 2183432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2043521 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 165334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49516 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION OF CHILDREN IN THE PRIVATE CHRISTIAN SCHOOL (PRE-K THROUGH 12)IN MORGANTOWN, MONONGALIA COUNTY, WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TRINITY CHRISTIAN SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1806935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11934 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL MULLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD DLUGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB STEPTOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED HARTSOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRY WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59995 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2103516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10141 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InterestGrp/TotalAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 149 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 103 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 912034 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO HELP ACCOMPLISH GOD'S PURPOSE IN THE LIVES OF STUDENTS, TEACHERS, STAFF, AND PARENTS AS DISCIPLES OF JESUS CHRIST, RESULTING IN A POSITIVE INFLUENCE ON OUR COMMUNITY, OUR NATION, AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104112 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 448163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 448163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202141 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACT - ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12245 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9345 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 371 |
| IRS990/OtherRevenueTotalAmt | 0 | 9716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 855208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1140707 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10651 |
| IRS990/PrincipalOfficerNm | 0 | TODD DLUGOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER SCHOOL CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2039239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2039239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11836 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE EDUCATION OF CHILDREN IN THE PRIVATE CHRISTIAN SCHOOL (PRE-K THROUGH 12)IN MORGANTOWN, MONONGALIA COUNTY, WEST VIRGINIA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
| IRS990/PYOtherExpensesAmt | 0 | 681873 |
| IRS990/PYOtherRevenueAmt | 0 | 150494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1831919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1446273 |
| IRS990/PYTotalExpensesAmt | 0 | 2128146 |
| IRS990/PYTotalRevenueAmt | 0 | 2067431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139911 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1802169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2183432 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 753716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 912034 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -211 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2043521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION DISCOUNTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION DISCOUNTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 753716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2183432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2043521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2043310 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2183432 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRINITY CHRISTIAN SCHOOL NON-PROFIT CORPORATION ADMITS STUDENTS TO TRINITY CHRISTIAN SCHOOL OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES, GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRASING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCRIP INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 164107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 48177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 164107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 104112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 43055 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE EDUCATION OF CHILDREN IN THE PRIVATE CHRISTIAN SCHOOL (PRE-K THROUGH 12)IN MORGANTOWN, MONONGALIA COUNTY, WEST VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONCE COMPLETED BY OUR ACCOUNTANT, THE 990 IS PRESENTED TO BOARD OF OFFICERS TO REVIEW AND SIGN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 0 AUDITOR PY CHANGE -5,140 TOTAL -5,140 TO CORRECT ENDOWMENT ASSETS AND INCOME WHICH WERE INCORRECTLY INCLUDED ON THE PRIOR YEARS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 68647 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1031606 |
| IRS990/TotalAssetsEOYAmt | 0 | 917991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1031606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 917991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127415 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 376497 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1806935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2183432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 311164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 342811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 311164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 342811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 575180 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -357948 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -357948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1806935 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1802169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1811994 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2043521 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1031606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 917991 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 651795 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 575180 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TCSWV.ORG 501(C)(3) |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042914659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.