Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-3842476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$9,719,425
Up $181,679 (+1.9%) from 2022
Net Assets
Up$6,417,132
Up $245,797 (+4.0%) from 2022
Liabilities
Down$3,302,293
Down $64,118 (-1.9%) from 2022
Revenue
Up$3,145,374
Up $497,683 (+19%) from 2022
Expenses
Up$2,903,148
Up $144,562 (+5.2%) from 2022
Net Income
Up$242,226
Up $353,121 (+318%) from 2022
The mission of Trinity Christian School is to provide a personalized, goal-directed approach to education and to equip children with the desire, discipline, and skills to pursue excellence in all that they do with all (their) heart, as working for the Lord. (Colossians 3:23) We seek to equip students to be disciples of Christ, applying their knowledge in creative and responsive ways to life and the world around them.
The mission of Trinity Christian School is to provide a personalized, goal-directed approach to education and to equip children with the desire, discipline, and skills to pursue excellence in all that they do.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,359,862 | $8,108,787 | ▼ $251,075 |
| Investments in Publicly Traded Securities | - | $1,007,189 | - |
| Savings and Temporary Cash Investments | $679,066 | $501,699 | ▼ $177,367 |
| Cash and Non-Interest-Bearing Accounts | $424,871 | $78,380 | ▼ $346,491 |
| Prepaid Expenses and Deferred Charges | $44,331 | $18,323 | ▼ $26,008 |
| Accounts Receivable | $29,616 | $5,047 | ▼ $24,569 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,537,746 | $9,719,425 | ▲ $181,679 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,637,588 | $2,478,930 | ▼ $158,658 |
| Deferred Revenue | $680,448 | $786,825 | ▲ $106,377 |
| Accounts Payable and Accrued Expenses | $48,375 | $36,538 | ▼ $11,837 |
| Total Liabilities | $3,366,411 | $3,302,293 | ▼ $64,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,171,335 | $6,417,132 | ▲ $245,797 |
| Total Net Assets Fund Balance | $6,171,335 | $6,417,132 | ▲ $245,797 |
| Total Liabilities and Net Assets / Fund Balance | $9,537,746 | $9,719,425 | ▲ $181,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,075,665 | $4,883,262 | $11,958,927 |
| Land | $891,248 | - | $891,248 |
| Equipment | $63,237 | $110,903 | $174,140 |
| Leasehold Improvements | $78,637 | $84,459 | $163,096 |
| Other Land Buildings | - | $82,924 | $82,924 |
| Name | Title |
|---|---|
| Fred Alexander | President |
| John Herod Jr | Vice President |
| Crystal Payton | Director |
| David Payton | Director |
| Jd Zeeman | Director |
| Jennifer Danielson | Director |
| Jerry Goergen | Director |
| Taneeya Bryant | Secretary |
| Jonas Byrer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,579,216 |
| Other Expenses | $1,300,662 |
| Total Fundraising Expense | $209,188 |
| Grants and Similar Amounts Paid | $23,270 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,074,514 | $305,852 | $85,718 | $1,466,084 |
| Depreciation Depletion | $283,344 | $32,198 | $6,440 | $321,982 |
| All Other Expenses | $104,809 | $63,862 | $11,029 | $179,700 |
| Insurance | $89,295 | $65,942 | $8,963 | $164,200 |
| Fees for Services Other | $111,830 | $22,880 | $5,163 | $139,873 |
| Payroll Taxes | $85,016 | $21,292 | $6,824 | $113,132 |
| Interest | - | $97,552 | - | $97,552 |
| Other Expenses | $73,591 | $587 | $1,760 | $75,938 |
| Grants to Domestic Individuals | $23,270 | - | - | $23,270 |
| Fees for Services Accounting | - | $9,630 | - | $9,630 |
| Advertising | - | $5,922 | - | $5,922 |
| Occupancy | $3,601 | - | - | $3,601 |
| Office Expenses | $81 | $500 | $200 | $781 |
| Total Functional Expenses | $2,035,364 | $658,596 | $209,188 | $2,903,148 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,906,987 |
| Expenses per Audited Statements | $2,903,148 |
| Total Expenses per Form 990 | $2,903,148 |
| Expenses Not Reported on Form 990 | $3,839 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,241 |
| Fundraising Direct Expenses | $11,822 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $25,220 | $16,165 | - | $16,165 |
| Silent Auction | $11,205 | - | - | - |
| Total Events | $36,425 | $16,165 | $11,822 | $4,343 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is provided to the board of directors prior to filing”
“All contracts and salary increases are approved by the board”
“All documents and financial statements are available upon request”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the TCSs tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended June 30, 2023 and 2022, management has determined that there were no material uncertain tax positions.”
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 | 48375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Trinity Christian School is to provide a personalized, goal-directed approach to education and to equip children with the desire, discipline, and skills to pursue excellence in all that they do. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5922 |
| IRS990/AllOtherContributionsAmt | 0 | 236529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Baly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8155779310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 SHOREWOOD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOREWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20260 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18869 |
| IRS990/CYOtherExpensesAmt | 0 | 1300662 |
| IRS990/CYOtherRevenueAmt | 0 | 83972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2785744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1579216 |
| IRS990/CYTotalExpensesAmt | 0 | 2903148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3145374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 680448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 786825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6440 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321982 |
| IRS990/Desc | 0 | The vision of Trinity Christian School is to make a difference for Christ in the lives of its students, its families, and the communities in which it is situated. Interwoven with spiritual growth, we endeavor to continue to provide outstanding opportunities for students to excel in academics, athletics and the arts. We strive to foster a loving environment in which each student can develop his or her God-given gifts and talents to the best of his or her ability. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2035364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139873 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANEEYA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY GOERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HEROD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONAS BYRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JD ZEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER DANIELSON |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11822 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16241 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 23270 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23270 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3157196 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8963 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97552 |
| IRS990/InterestGrp/TotalAmt | 0 | 97552 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1007189 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5161548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8359862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8108787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13270335 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | The mission of Trinity Christian School is to provide a personalized, goal-directed approach to education and to equip children with the desire, discipline, and skills to pursue excellence in all that they do. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2637588 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2478930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6171335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6417132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4419 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 79553 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79553 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6171335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6417132 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3601 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRACURRICULAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74078 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1646 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7367 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75938 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1074514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466084 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6824 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18323 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Auxillary Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Christian Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2316937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2316937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1820 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1267036 |
| IRS990/PYOtherRevenueAmt | 0 | 95542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2266311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1463000 |
| IRS990/PYTotalExpensesAmt | 0 | 2758586 |
| IRS990/PYTotalRevenueAmt | 0 | 2647691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79553 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2316937 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 679066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501699 |
| 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/BuildingsGrp/BookValueAmt | 0 | 7075665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4883262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11958927 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3839 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174140 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3839 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2903148 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 891248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 891248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 163096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82924 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3839 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3145374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the TCSs tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended June 30, 2023 and 2022, management has determined that there were no material uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8108787 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2903148 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3145374 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3149213 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2906987 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9055 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.