Civic Intelligence

Trinity International University

990 • Fiscal year 2023 • EIN 36-2216176

May 01, 2022 to Apr 30, 2023 • Filed on Mar 15, 2023

Organization ProfileWWW.TIU.EDU
2065 Half Day RoadDeerfield, IL 60015-1241

(847) 945-8800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.75x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$285,358

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$70,372,713

Down $27,203,225 (-28%) from 2022

Net Assets

Down

$42,258,181

Down $21,908,421 (-34%) from 2022

Liabilities

Down

$28,114,532

Down $5,294,804 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$37,544,013

Down $20,439,106 (-35%) from 2022

Expenses

Down

$55,050,606

Down $1,124,414 (-2.0%) from 2022

Net Income

Down

-$17,506,593

Down $19,314,692 (-1068%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0Assets 2010: $75,334,132Liabilities 2010: $31,296,288Net Assets 2010: $44,037,8442010Assets 2011: $77,113,735Liabilities 2011: $31,355,717Net Assets 2011: $45,758,0182011Assets 2012: $102,866,433Liabilities 2012: $32,838,836Net Assets 2012: $70,027,5972012Assets 2013: $103,489,361Liabilities 2013: $29,648,521Net Assets 2013: $73,840,8402013Assets 2014: $106,789,697Liabilities 2014: $28,416,865Net Assets 2014: $78,372,8322014Assets 2016: $95,598,220Liabilities 2016: $29,263,390Net Assets 2016: $66,334,8302016Assets 2017: $93,154,425Liabilities 2017: $18,603,717Net Assets 2017: $74,550,7082017Assets 2018: $90,016,271Liabilities 2018: $18,617,663Net Assets 2018: $71,398,6082018Assets 2019: $90,821,992Liabilities 2019: $24,278,538Net Assets 2019: $66,543,4542019Assets 2020: $94,971,616Liabilities 2020: $35,854,696Net Assets 2020: $59,116,9202020Assets 2021: $103,548,951Liabilities 2021: $35,769,758Net Assets 2021: $67,779,1932021Assets 2022: $97,575,938Liabilities 2022: $33,409,336Net Assets 2022: $64,166,6022022Assets 2023: $70,372,713Liabilities 2023: $28,114,532Net Assets 2023: $42,258,1812023Assets 2024: $58,576,187Liabilities 2024: $26,503,543Net Assets 2024: $32,072,6442024Assets 2025: $54,856,519Liabilities 2025: $40,635,919Net Assets 2025: $14,220,6002025

Highlighted filing

2023

Assets$70,372,713
Liabilities$28,114,532
Net Assets$42,258,181
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$100M$50M$0-$50MExpenses 2010: $47,794,8152010Expenses 2011: $50,025,5152011Expenses 2012: $53,898,7032012Expenses 2013: $52,862,5702013Revenue 2014: $54,026,710Expenses 2014: $53,714,149Net Income 2014: $312,5612014Revenue 2016: $49,944,131Expenses 2016: $56,706,153Net Income 2016: -$6,762,0222016Revenue 2017: $66,810,867Expenses 2017: $60,005,547Net Income 2017: $6,805,3202017Revenue 2018: $62,907,560Expenses 2018: $59,705,128Net Income 2018: $3,202,4322018Revenue 2019: $54,022,692Expenses 2019: $58,575,117Net Income 2019: -$4,552,4252019Revenue 2020: $49,918,261Expenses 2020: $56,468,650Net Income 2020: -$6,550,3892020Revenue 2021: $52,174,203Expenses 2021: $53,738,602Net Income 2021: -$1,564,3992021Revenue 2022: $57,983,119Expenses 2022: $56,175,020Net Income 2022: $1,808,0992022Revenue 2023: $37,544,013Expenses 2023: $55,050,606Net Income 2023: -$17,506,5932023Revenue 2024: $29,233,632Expenses 2024: $39,291,128Net Income 2024: -$10,057,4962024Revenue 2025: $19,576,632Expenses 2025: $36,036,901Net Income 2025: -$16,460,2692025

Highlighted filing

2023

Revenue$37,544,013
Expenses$55,050,606
Net Income-$17,506,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$87,884,865
Mission and Program Overview

Mission

Trinity international university is an institution of higher education that offers both undergraduate and postgraduate degree programs. Trinity international university educates men and women for faithful participation in god's redemptive work in the world by cultivating academic excellence, christian fidelity, and lifelong learning. The university's revenue and other support are derived principally from tuition and fees, auxiliary enterprise revenue and contributions.

Trinity international university offers undergraduate, graduate, and doctoral degrees through four schools at locations in illinois, florida, and california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,973,086$0▼ $44,973,086
Savings and Temporary Cash Investments$6,700,702$35,998,862▲ $29,298,160
Land, Buildings, and Equipment, Net$39,385,043$27,500,899▼ $11,884,144
Accounts Receivable$2,844,114$3,383,499▲ $539,385
Prepaid Expenses and Deferred Charges$391,823$691,074▲ $299,251
Pledges and Grants Receivable$1,039,759$544,251▼ $495,508
Cash and Non-Interest-Bearing Accounts$22,771$22,641▼ $130
Other Notes and Loans Receivable, Net$1,011,374$7,244▼ $1,004,130
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$97,575,938$70,372,713▼ $27,203,225
Other Assets Total$1,207,266$2,224,243▲ $1,016,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,015,792$19,500,000▼ $5,515,792
Deferred Revenue$3,979,454$3,070,734▼ $908,720
Other Liabilities$1,857,503$2,876,632▲ $1,019,129
Accounts Payable and Accrued Expenses$2,556,587$2,667,166▲ $110,579
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,409,336$28,114,532▼ $5,294,804
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,820,893$25,330,555▼ $22,490,338
Net Assets Without Donor Restrictions$16,345,709$16,927,626▲ $581,917
Total Net Assets Fund Balance$64,166,602$42,258,181▼ $21,908,421
Total Liabilities and Net Assets / Fund Balance$97,575,938$70,372,713▼ $27,203,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,071,078$36,785,781$57,856,859
Equipment$1,465,390$13,271,557$14,736,947
Land$4,168,464-$2,718,464
Other Land Buildings$243,570$1,273,240$1,516,810
Leasehold Improvements$552,397$654,427$1,206,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,065,977$451,882▼ $2,465,342$6,945,000$27,976,810
2021$53,759,700$647,864▼ $2,215,324-$50,065,977
2020$40,673,115$3,353,798▲ $11,593,931-$53,759,700
2019$42,953,758$535,537▼ $537,202$700,000$40,673,115
2018$44,304,604$410,660▲ $739,141$1,100,000$42,953,758
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas PerrinPresidentFT$187,321$98,037$285,358
Michael PetersonSecretary/COOFT$197,398$9,026$206,424
Dana Conley ClarkInterim Dean - TlsFT$158,171$1,143$159,314
Andrew De LoachAssistant Professor Not TenureFT$136,190$10,200$146,390
Adeline AllenAssociate Professor TenuredFT$139,772-$139,772
Robert Neil RodgersClinical ProfessorFT$137,728-$137,728
David W PaoExecutive Dean of TedsFT$125,602$9,342$134,944
Paul EisenmengerTreasurer (start 08/22)FT$41,551$4,064$45,615

Board Members and Trustees

NameTitle
Bill RiedelDirector
Brian FaroneDirector
Carla SandersonDirector
Carlos LollettDirector
Edmond L SolidayDirector
Edmund C MoyDirector
George DavisDirector
Jon PayneDirector
Kendall SpencerDirector
Kevin KompelienDirector
Lawrence WeeDirector
Luder WhitlockDirector
Martin KlauberDirector
Melody McsparranDirector
Neil NybergDirector
Paul WheelerDirector
Quintin StieffDirector
Steven Hawn WoodburyDirector
William BradishDirector
William KynesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Archer EducationEducational Software12555 W JEFFERSON BLVD, Los Angeles, CA 90066$1,959,557
Creative Dining Service INCFood Service1 ROYAL PARK DR STE 3, Zeeland, MI 49464$1,775,618
NextsourcePayroll Services1040 AVE OF THE AMERICAS 24TH FLO, New York, NY 10018$539,884
Wisconsin Inmate Education AssocEducation ServicesPO BOX 684, Brookfield, WI 53308$347,924
Gordon Food ServiceFood ServicesPO BOX 1787, Grand Rapids, MI 49501$316,902
Revenue and Support

Revenue Composition

Contributions and Grants
$4,877,514
Program Service Revenue
$36,160,369
Investment Income
$-3,493,870
Other Revenue
$0
All Other Contributions
$4,370,761
Change in Net Assets
$-17,506,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$496,210Fair Market Value.
Total Noncash Contributions13$496,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,916,333
Revenue Not Reported on Financial Statements
$11,627,680
Revenue Not Reported on Form 990
$-4,844,964
Other Revenue Adjustments
$11,391,386
Total Revenue per Audited Statements
$21,071,369
Total Revenue per Form 990
$37,544,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,675,989
Salaries, Compensation, and Employee Benefits$20,185,027
Grants and Similar Amounts Paid$11,189,590
Total Fundraising Expense$1,423,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,987,994$3,205,653$657,468$16,851,115
Grants to Domestic Individuals$11,189,590--$11,189,590
Advertising$2,539,973$634,993$130,011$3,304,977
Occupancy$2,487,999$85,082$5,156$2,578,237
Depreciation Depletion$2,442,902$75,097$4,894$2,522,893
Other Expenses$1,628,890$407,222$235,608$2,271,720
Other Employee Benefits$1,437,786$354,778$74,690$1,867,254
Fees for Services Other$1,215,600$303,900$52,188$1,571,688
Information Technology$963,128$240,782$6,985$1,210,895
Interest-$1,105,410-$1,105,410
Office Expenses$811,345$202,836$40,284$1,054,465
Payroll Taxes$778,452$192,086$40,439$1,010,977
Travel$546,016$111,180$22,932$680,128
Insurance$407,349$100,515$21,161$529,025
Current Officers, Directors, Trustees, and Key Employees$114,375$202,182$87,807$404,364
Fees for Service Investment Mgmnt Fees-$236,294-$236,294
Conferences and Meetings$174,443$27,630$1,089$203,162
Fees for Services Legal-$104,391-$104,391
Fees for Services Accounting$66,600$16,650-$83,250
Pension Plan Contributions$39,514$9,750$2,053$51,317
Total Functional Expenses$44,270,240$9,357,017$1,423,349$55,050,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,050,606
Expenses per Audited Statements$43,624,722
Total Expenses per Audited Statements$43,624,722
Expenses Not Reported on Financial Statements$11,425,884
Other Expense Adjustments$11,189,590
International Activity

International Summary

Offices
0
Employees
0
Spending
$61,401

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTeaching Classes00$61,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,158,518
Annuities & Trust Payable$460,383
Refundable Govt. Loan Advance$257,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 1A

“Nicholas perrin is a paid employee of the university and is considered to be a non-independent board member.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 and related schedules is made available to the board for review. The form 990 is also reviewed by an independent cpa firm prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete an annual conflict of interest disclosure. The disclosures are reviewed by the policy committee. If a conflict is disclosed, the board member will recuse himself/herself from discussions.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is determined by a comparability study of various presidential salaries in the consortium of comparable educational institutions and the association of theological schools by an independent consulting firm. The board reviewed this process and the conclusions reached.”

Form 990, Part VI, Section C, Line 19

“The form 990, financial statements, governing documents, and conflict of interest policy are available on request.”

Filing and Contact Details

Filer

Filer Name
Trinity International University
EIN
36-2216176
In Care Of
% PAUL EISENMENGER
Phone
8479458800
Address
2065 HALF DAY ROAD, DEERFIELD, IL 60015-1241

Signing Officer

Name
Paul Eisenmenger
Title
Treasurer
Phone
8474177029
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Perrin
Formed
1960
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
977
Volunteers
20

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Anne E White
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In april 2023, timber-lee was sold and all operations ceased.”

Form 990, Part XI, Line 9

“Change in value of split interest agreements: $-201,796 gain on interest swap: $ 644,932 total: $ 443,136”

Financial Statement Notes

Schedule D, Part III, Line 4

“A torah scroll, which is approximately 500 years old, was displayed in a special exhibit in the campus library. It is of great significance to teachers and students of the bible and history.”

Schedule D, Part V, Line 4

“Endowment funds are used to fulfill the on-going mission of the organization.”

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Change in value of split interest agreements 201,796 institutional scholarships 11,189,590 total 11,391,386 schedule d, part xii, line 4b institutional scholarships 11,189,590”

Raw XML AppendixShowing 400 of 933 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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IRS990/Desc0TRINITY INTERNATIONAL UNIVERSITY IS COMPRISED OF SEVERAL ACADEMIC PROGRAMS, OFFERING BOTH TRADITIONAL AND NON-TRADITIONAL DEGREE PROGRAM OPTIONS. TRINITY COLLEGE AND TRINITY GRADUATE SCHOOL PROVIDE UNDERGRADUATE AND GRADUATE DEGREES. TRINITY EVANGELICAL DIVINITY SCHOOL PROVIDES MASTER'S AND DOCTORAL DEGREES. TRINITY LAW SCHOOL PROVIDES THE JURIS DOCTOR DEGREE. STUDENT SERVICES PROVIDE FOR STUDENT ORIENTATION, DISABILITY SERVICES, ACADEMIC SUPPORT, INTERNATIONAL STUDENT SUPPORT, STUDENT PUBLICATIONS, MINISTRY TO FAMILIES, MENTORING, COUNSELING AND HEALTH SERVICES, AND ASSISTANCE TO RESIDENCE LIFE. AUXILIARY SERVICES PROVIDE RESIDENCE AND FOOD SERVICE OPTIONS FOR STUDENTS.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,372,713
Liabilities
$28,114,532
Net assets
$42,258,181
Revenue
$37,544,013
Expenses
$55,050,606
Net income
-$17,506,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.9$40.6$14.2$19.6$36.0$16.5
2024Detailed filing. Detailed filing data is available for this year.$58.6$26.5$32.1$29.2$39.3$10.1
2023Detailed filing. Detailed filing data is available for this year.$70.4$28.1$42.3$37.5$55.1$17.5
2022Detailed filing. Detailed filing data is available for this year.$97.6$33.4$64.2$58.0$56.2$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$35.8$67.8$52.2$53.7$1.56
2020Detailed filing. Detailed filing data is available for this year.$95.0$35.9$59.1$49.9$56.5$6.55
2019Detailed filing. Detailed filing data is available for this year.$90.8$24.3$66.5$54.0$58.6$4.55
2018Detailed filing. Detailed filing data is available for this year.$90.0$18.6$71.4$62.9$59.7$3.20
2017Detailed filing. Detailed filing data is available for this year.$93.2$18.6$74.6$66.8$60.0$6.81
2016Detailed filing. Detailed filing data is available for this year.$95.6$29.3$66.3$49.9$56.7$6.76
2014Detailed filing. Detailed filing data is available for this year.$107$28.4$78.4$54.0$53.7$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$29.6$73.8$52.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$32.8$70.0$53.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$31.4$45.8$50.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$31.3$44.0$47.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits