Civic Intelligence

Trinity Lutheran Early Education Center

990 • Fiscal year 2015 • EIN 30-0760558

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

Organization ProfileN/A
732 Clark StreetSterling, CO 80751

(970) 522-5942

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% 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

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$25,512

Up $12,408 (+95%) from 2014

Net Assets

Up

$23,216

Up $12,293 (+113%) from 2014

Liabilities

Up

$2,296

Up $115 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$133,466

Down $713 (-0.5%) from 2014

Expenses

Down

$121,173

Down $2,083 (-1.7%) from 2014

Net Income

Up

$12,293

Up $1,370 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2014: $13,104Liabilities 2014: $2,181Net Assets 2014: $10,9232014Assets 2015: $25,512Liabilities 2015: $2,296Net Assets 2015: $23,2162015Assets 2016: $28,913Liabilities 2016: $1,790Net Assets 2016: $27,1232016Assets 2017: $26,736Liabilities 2017: $1,820Net Assets 2017: $24,9162017Assets 2018: $32,317Liabilities 2018: $2,234Net Assets 2018: $30,0832018Assets 2019: $43,014Liabilities 2019: $2,951Net Assets 2019: $40,0632019Assets 2020: $48,768Liabilities 2020: $3,945Net Assets 2020: $44,8232020Assets 2021: $85,271Liabilities 2021: $4,640Net Assets 2021: $80,6312021Assets 2022: $191,532Liabilities 2022: $3,649Net Assets 2022: $187,8832022Assets 2023: $346,867Liabilities 2023: $5,569Net Assets 2023: $341,2982023Assets 2024: $427,567Liabilities 2024: $0Net Assets 2024: $427,5672024

Highlighted filing

2015

Assets$25,512
Liabilities$2,296
Net Assets$23,216
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $134,179Expenses 2014: $123,256Net Income 2014: $10,9232014Revenue 2015: $133,466Expenses 2015: $121,173Net Income 2015: $12,2932015Revenue 2016: $159,235Expenses 2016: $155,328Net Income 2016: $3,9072016Revenue 2017: $182,952Expenses 2017: $185,159Net Income 2017: -$2,2072017Revenue 2018: $278,745Expenses 2018: $273,578Net Income 2018: $5,1672018Revenue 2019: $261,154Expenses 2019: $251,174Net Income 2019: $9,9802019Revenue 2020: $303,291Expenses 2020: $298,531Net Income 2020: $4,7602020Revenue 2021: $469,087Expenses 2021: $433,279Net Income 2021: $35,8082021Revenue 2022: $719,194Expenses 2022: $611,942Net Income 2022: $107,2522022Revenue 2023: $828,770Expenses 2023: $675,355Net Income 2023: $153,4152023Revenue 2024: $810,585Expenses 2024: $724,316Net Income 2024: $86,2692024

Highlighted filing

2015

Revenue$133,466
Expenses$121,173
Net Income$12,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$133,466
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable, religious, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Subject to the forgoing, the specific purposes and objectives of the coporation shall inlcude but not limited to the following: operation of early childhood day care, preschool and educational facility.

Operation of early childhood day care, preschool, and educational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,104$25,512▲ $12,408
Total Assets$13,104$25,512▲ $12,408
Liabilities
Accounts Payable and Accrued Expenses$2,181$2,296▲ $115
Total Liabilities$2,181$2,296▲ $115
Net Assets / Fund Balance
Unrestricted Net Assets$9,723$17,461▲ $7,738
Temporarily Rstr Net Assets$1,200$5,755▲ $4,555
Total Net Assets Fund Balance$10,923$23,216▲ $12,293
Total Liabilities and Net Assets / Fund Balance$13,104$25,512▲ $12,408
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John DzurovhinChairperson
Melissa MoosBoard Member
Miranda MillerBoard Member
Tabitha TennantBoard Member
Jeanne KlemtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734
Program Service Revenue
$131,627
Investment Income
$0
Other Revenue
$1,105
All Other Contributions
$734
Change in Net Assets
$12,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,735
Other Expenses$20,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,576--$93,576
Payroll Taxes$7,159--$7,159
Occupancy$5,000--$5,000
Fees for Services Other$1,250--$1,250
Other Expenses$383--$383
Conferences and Meetings$205--$205
Fees for Services Accounting-$50-$50
Total Functional Expenses$121,123$50$0$121,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,105
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“The board hold's a special meeting to review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Trinity Lutheran Early Education
EIN
30-0760558
Phone
9705225942
Address
732 CLARK STREET, STERLING, CO 80751

Signing Officer

Name
John Dzurovhin
Title
Chairperson
Phone
9705225942
Signed
2016-11-11

Organization Details

Principal Officer
Jeanne Klemt
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Dennis Schadegg
Phone
9705225762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and shall be operated exclusively for charitable, religious, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Subject to the forgoing, the specific purposes and objectives of the coporation shall inlcude but not limited to the following: operation of early childhood day care, preschool and educational facility.”

Raw XML Appendix301 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF EARLY CHILDHOOD DAY CARE, PRESCHOOL, AND EDUCATIONAL FACILITY.
IRS990/AllOtherContributionsAmt0734
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES NASH
IRS990/BooksInCareOfDetail/PhoneNum09705225942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0732 CLARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013104
IRS990/CashNonInterestBearingGrp/EOYAmt025512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0205
IRS990/ConferencesMeetingsGrp/TotalAmt0205
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020438
IRS990/CYOtherRevenueAmt01105
IRS990/CYProgramServiceRevenueAmt0131627
IRS990/CYRevenuesLessExpensesAmt012293
IRS990/CYSalariesCompEmpBnftPaidAmt0100735
IRS990/CYTotalExpensesAmt0121173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EARLY CHILDHOOD DAY CARE, PRESCHOOL AND EDUCATIONAL FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DZUROVHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE KLEMT
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRANDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TABITHA TENNANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBJECT TO THE FORGOING, THE SPECIFIC PURPOSES AND OBJECTIVES OF THE COPORATION SHALL INLCUDE BUT NOT LIMITED TO THE FOLLOWING: OPERATION OF EARLY CHILDHOOD DAY CARE, PRESCHOOL AND EDUCATIONAL FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010923
IRS990/NetAssetsOrFundBalancesEOYAmt023216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EQUIP & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt010627
IRS990/OtherExpensesGrp/ProgramServicesAmt12102
IRS990/OtherExpensesGrp/ProgramServicesAmt2821
IRS990/OtherExpensesGrp/ProgramServicesAmt3383
IRS990/OtherExpensesGrp/TotalAmt010627
IRS990/OtherExpensesGrp/TotalAmt12102
IRS990/OtherExpensesGrp/TotalAmt2821
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093576
IRS990/OtherSalariesAndWagesGrp/TotalAmt093576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07159
IRS990/PayrollTaxesGrp/TotalAmt07159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNE KLEMT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt023033
IRS990/PYOtherRevenueAmt0988
IRS990/PYProgramServiceRevenueAmt0132694
IRS990/PYRevenuesLessExpensesAmt010923
IRS990/PYSalariesCompEmpBnftPaidAmt0100223
IRS990/PYTotalExpensesAmt0123256
IRS990/PYTotalRevenueAmt0134179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131627
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS INCLUDED IN THE TRINITY LUTHERAN EARLY EDUCATION CENTER HANDBOOK WHICH IS GIVEN TO THE PARENTS OF CHILDREN ENROLLED IN THE CENTER AS WELL AS TO THE PARENTS OF CHILDREN CONSIDERING ENROLLMENT. THE NONDESCRIPTION POLICY IS ALSO INDICATED IN ANY NEWSPAPER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOOD PROGRAM MONEY IS RECEVIED FROM THE STATE OF COLORADO.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBJECT TO THE FORGOING, THE SPECIFIC PURPOSES AND OBJECTIVES OF THE COPORATION SHALL INLCUDE BUT NOT LIMITED TO THE FOLLOWING: OPERATION OF EARLY CHILDHOOD DAY CARE, PRESCHOOL AND EDUCATIONAL FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLD'S A SPECIAL MEETING TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05755
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013104
IRS990/TotalAssetsEOYAmt025512
IRS990/TotalAssetsGrp/BOYAmt013104
IRS990/TotalAssetsGrp/EOYAmt025512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02181
IRS990/TotalLiabilitiesEOYAmt02296
IRS990/TotalLiabilitiesGrp/BOYAmt02181
IRS990/TotalLiabilitiesGrp/EOYAmt02296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023216
IRS990/TotalProgramServiceExpensesAmt0121123
IRS990/TotalProgramServiceRevenueAmt0131627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 TAYLOR ST
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DZUROVHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09705225942
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN EARLY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0300760558
ReturnHeader/Filer/PhoneNum09705225942
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SCHADEGG
ReturnHeader/ReturnTs02016-11-14T16:20:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,512
Liabilities
$2,296
Net assets
$23,216
Revenue
$133,466
Expenses
$121,173
Net income
$12,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$8.11$7.24$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$8.29$6.75$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$7.19$6.12$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$4.69$4.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$3.03$2.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$2.61$2.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.79$2.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.83$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.59$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.33$1.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.34$1.23$0.11