Civic Intelligence

Williston Trinity Christian School

EIN 45-0426088 • 501(c)3 • Williston, ND

Profile

Williston trinity christian school strives to assist parents in providing an education that encourages academic excellence and social responsibility taught in a biblically-based christian context.

2419 9th Ave WWilliston, ND 58801-3252

www.tcsnd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,835,475

Up $107,331 (+3.9%) from 2022

Liabilities

Up

$484,447

Up $90,855 (+23%) from 2022

Net Assets

Up

$2,351,028

Up $16,476 (+0.7%) from 2022

Revenue

Up

$2,391,790

Up $587,243 (+33%) from 2022

Expenses

Up

$2,375,314

Up $169,904 (+7.7%) from 2022

Net Income

Up

$16,476

Up $417,339 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,182,312Liabilities 2011: $13,218Net Assets 2011: $4,169,0942011Assets 2012: $3,826,942Liabilities 2012: $231,848Net Assets 2012: $3,595,0942012Assets 2013: $3,748,870Liabilities 2013: $277,564Net Assets 2013: $3,471,3062013Assets 2014: $3,610,902Liabilities 2014: $493,556Net Assets 2014: $3,117,3462014Assets 2015: $3,515,942Liabilities 2015: $606,375Net Assets 2015: $2,909,5672015Assets 2016: $3,371,421Liabilities 2016: $97,755Net Assets 2016: $3,273,6662016Assets 2017: $3,207,590Liabilities 2017: $90,358Net Assets 2017: $3,117,2322017Assets 2018: $3,396,431Liabilities 2018: $93,601Net Assets 2018: $3,302,8302018Assets 2019: $3,239,351Liabilities 2019: $79,499Net Assets 2019: $3,159,8522019Assets 2020: $3,081,296Liabilities 2020: $356,786Net Assets 2020: $2,724,5102020Assets 2021: $2,938,800Liabilities 2021: $203,385Net Assets 2021: $2,735,4152021Assets 2022: $2,728,144Liabilities 2022: $393,592Net Assets 2022: $2,334,5522022Assets 2023: $2,835,475Liabilities 2023: $484,447Net Assets 2023: $2,351,0282023

Highlighted filing

2023

Assets$2,835,475
Liabilities$484,447
Net Assets$2,351,028

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,211,6252011Expenses 2012: $1,405,9172012Expenses 2013: $1,479,5582013Revenue 2014: $1,469,495Expenses 2014: $1,823,455Net Income 2014: -$353,9602014Revenue 2015: $1,721,565Expenses 2015: $1,929,344Net Income 2015: -$207,7792015Revenue 2016: $2,225,747Expenses 2016: $1,861,648Net Income 2016: $364,0992016Revenue 2017: $1,477,077Expenses 2017: $1,633,511Net Income 2017: -$156,4342017Revenue 2018: $2,057,638Expenses 2018: $1,872,040Net Income 2018: $185,5982018Revenue 2019: $1,993,582Expenses 2019: $2,136,560Net Income 2019: -$142,9782019Revenue 2020: $1,831,897Expenses 2020: $2,275,706Net Income 2020: -$443,8092020Revenue 2021: $2,161,740Expenses 2021: $2,404,435Net Income 2021: -$242,6952021Revenue 2022: $1,804,547Expenses 2022: $2,205,410Net Income 2022: -$400,8632022Revenue 2023: $2,391,790Expenses 2023: $2,375,314Net Income 2023: $16,4762023

Highlighted filing

2023

Revenue$2,391,790
Expenses$2,375,314
Net Income$16,476

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.35$2.39$2.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.39$2.33$1.80$2.21$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.20$2.74$2.16$2.40$0.24
2020Summary only. Only limited summary data is available for this year.$3.08$0.36$2.72$1.83$2.28$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$1.99$2.14$0.14
2018Summary only. Only limited summary data is available for this year.$3.40$0.09$3.30$2.06$1.87$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.12$1.48$1.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.27$2.23$1.86$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.61$2.91$1.72$1.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.49$3.12$1.47$1.82$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.28$3.47$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.23$3.60$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.01$4.17$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$2,416,553
Mission and Program Overview

Mission

Williston trinity christian school strives to assist parents in providing an education that encourages academic excellence and social responsibility taught in a biblically-based christian context.

Education that combines academic and biblical instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,653,352$2,517,444▼ $135,908
Rtn Earn Endowment Incm Other Fnds$2,334,552$2,351,028▲ $16,476
Cash and Non-Interest-Bearing Accounts$71,861$316,256▲ $244,395
Accounts Receivable-$587-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,728,144$2,835,475▲ $107,331
Other Assets Total$2,931$1,188▼ $1,743
Liabilities
Other Liabilities$248,449$298,000▲ $49,551
Deferred Revenue$84,637$120,295▲ $35,658
Accounts Payable and Accrued Expenses$60,506$66,152▲ $5,646
Total Liabilities$393,592$484,447▲ $90,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,334,552$2,351,028▲ $16,476
Total Liabilities and Net Assets / Fund Balance$2,728,144$2,835,475▲ $107,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,357,752$2,632,466$4,990,218
Equipment$13,690$247,104$260,794
Land$146,002-$146,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy ThomasAdministratorFT$114,088$114,088

Board Members and Trustees

NameTitle
Josh ComerPresident
Jamie LeeVice President
Clayton NoblesBoard Member
Jennifer GjovigBoard Member
Marquette OstrandBoard Member
Kasey RichardsSecretary
Brandon NadelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,437
Program Service Revenue
$1,497,699
Investment Income
$603
Other Revenue
$652,051
All Other Contributions
$240,577
Change in Net Assets
$16,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,353
Other Expenses$595,582
Grants and Similar Amounts Paid$134,379
Total Fundraising Expense$4,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,368$422,917$3,788$1,391,073
Depreciation Depletion$135,908--$135,908
Grants to Domestic Individuals$134,379--$134,379
Current Officers, Directors, Trustees, and Key Employees$85,815$37,634$337$123,786
Payroll Taxes$78,389$34,377$308$113,074
Occupancy$78,630--$78,630
All Other Expenses$35,615$26,439-$62,054
Other Expenses$38,666$44,518-$38,666
Fees for Services Other$33,906--$33,906
Insurance$23,218--$23,218
Other Employee Benefits$12,077$5,296$47$17,420
Information Technology$4,720--$4,720
Fees for Services Accounting-$2,500-$2,500
Advertising$1,912--$1,912
Office Expenses-$1,411-$1,411
Travel$946--$946
Total Functional Expenses$1,693,611$677,223$4,480$2,375,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,156
Fundraising Direct Expenses$24,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$141,555$141,555$14,250$127,305
GIVING HEART'S DAY$65,533$65,533$105$65,428
Total Events$330,016$329,156$24,763$304,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
Loan$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Section A, Line 6

There shall be one class of membership. The natural parents with custody of a child or children enrollled in williston trinity christian school are eligible for membership in the corporation.

Form 990, Part VI, Section A, Line 7A

The regular meeting of the membership is held each year in april for the purpose of electing directors.

Form 990, Part VI, Section A, Line 8B

There are no active committees with the authority to act on behalf of the governing body.

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

The organization provides a copy of the form 990 to the board for their review prior to filing with the irs.

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

Annually, williston trinity christian school requires officers, employees, and members of the board of directors to complete a disclosure form identifying any relationships, positions, or circumstances that could contribute to a conflict of interest. If a potential conflict is determined, the conflicted individual shall disclose all material facts prior to the board or committee meeting. The individual with the conflict shall not participate in or be permitted to hear the board or committee's discussion of the matter other than to disclose the material facts and to respond to questions. If the conflicted individual is not part of the board of directors, the individual shall disclose their conflict of interest to the chair who shall make the determination as to whether a conflict of interest exists.

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

The board meets in executive session to determine salary and raises for the administrator and administration staff at the school.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Williston Trinity Christian School
EIN
45-0426088
Phone
7017749056
Address
2419 9TH AVE W, WILLISTON, ND 58801-3252

Signing Officer

Name
Josh Comer
Title
President
Phone
7017749056
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Haugen
Formed
1992
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
225

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder
Phone
7018520196
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066152
IRS990/AccountsReceivableGrp/EOYAmt0587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION THAT COMBINES ACADEMIC AND BIBLICAL INSTRUCTION.
IRS990/AdvertisingGrp/ProgramServicesAmt01912
IRS990/AdvertisingGrp/TotalAmt01912
IRS990/AllOtherContributionsAmt0240577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035615
IRS990/AllOtherExpensesGrp/TotalAmt062054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUMMER DEANE
IRS990/BooksInCareOfDetail/PhoneNum07017749056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 9TH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt071861
IRS990/CashNonInterestBearingGrp/EOYAmt0316256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0337
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037634
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123786
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0860
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241437
IRS990/CYGrantsAndSimilarPaidAmt0134379
IRS990/CYInvestmentIncomeAmt0603
IRS990/CYOtherExpensesAmt0595582
IRS990/CYOtherRevenueAmt0652051
IRS990/CYProgramServiceRevenueAmt01497699
IRS990/CYRevenuesLessExpensesAmt016476
IRS990/CYSalariesCompEmpBnftPaidAmt01645353
IRS990/CYTotalExpensesAmt02375314
IRS990/CYTotalFundraisingExpenseAmt04480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02391790
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt084637
IRS990/DeferredRevenueGrp/EOYAmt0120295
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135908
IRS990/DepreciationDepletionGrp/TotalAmt0135908
IRS990/Desc0WILLISTON TRINITY CHRISTIAN SCHOOL (WTCS) PROVIDES EDUCATION FOLLOWING THE PUBLIC SCHOOL CALENDAR OF 180 SCHOOL DAYS. WTCS OFFERS A VARIETY OF SPORTS FOR THE STUDENTS INDEPENDENTLY AND THROUGH COOPERATIVE AGREEMENTS WITH OTHER SCHOOLS. WTCS ALSO PROVIDES FINANCIAL AID TO FAMILIES IN THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01693611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033906
IRS990/FeesForServicesOtherGrp/TotalAmt033906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER GJOVIG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH COMER
IRS990/Form990PartVIISectionAGrp/PersonNm3KASEY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON NADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAYTON NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARQUETTE OSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0860
IRS990/FundraisingDirectExpensesAmt024763
IRS990/FundraisingGrossIncomeAmt0329156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0134379
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134379
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02416553
IRS990/GrossRentsGrp/RealAmt018688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04720
IRS990/InformationTechnologyGrp/TotalAmt04720
IRS990/InsuranceGrp/ProgramServicesAmt023218
IRS990/InsuranceGrp/TotalAmt023218
IRS990/InvestmentIncomeGrp/ExclusionAmt0603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02879570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02653352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02517444
IRS990/LandBldgEquipCostOrOtherBssAmt05397014
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLISTON TRINITY CHRISTIAN SCHOOL STRIVES TO ASSIST PARENTS IN PROVIDING AN EDUCATION THAT ENCOURAGES ACADEMIC EXCELLENCE AND SOCIAL RESPONSIBILITY TAUGHT IN A BIBLICALLY-BASED CHRISTIAN CONTEXT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02334552
IRS990/NetAssetsOrFundBalancesEOYAmt02351028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0304393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0304393
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078630
IRS990/OccupancyGrp/TotalAmt078630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02931
IRS990/OtherAssetsTotalGrp/EOYAmt01188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017420
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144518
IRS990/OtherExpensesGrp/ProgramServicesAmt065062
IRS990/OtherExpensesGrp/ProgramServicesAmt138666
IRS990/OtherExpensesGrp/TotalAmt0102131
IRS990/OtherExpensesGrp/TotalAmt165062
IRS990/OtherExpensesGrp/TotalAmt244518
IRS990/OtherExpensesGrp/TotalAmt338666
IRS990/OtherLiabilitiesGrp/BOYAmt0248449
IRS990/OtherLiabilitiesGrp/EOYAmt0298000
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0326784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326784
IRS990/OtherRevenueTotalAmt0326784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034377
IRS990/PayrollTaxesGrp/ProgramServicesAmt078389
IRS990/PayrollTaxesGrp/TotalAmt0113074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK HAUGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2EXTRA CURRICULARS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01310015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091833
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0509634
IRS990/PYOtherRevenueAmt0385684
IRS990/PYProgramServiceRevenueAmt01110913
IRS990/PYRevenuesLessExpensesAmt0-400863
IRS990/PYSalariesCompEmpBnftPaidAmt01603943
IRS990/PYTotalExpensesAmt02205410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01804547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01497699
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02186
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02334552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02351028
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02357752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02632466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04990218
IRS990ScheduleD/EquipmentGrp/BookValueAmt013690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260794
IRS990ScheduleD/LandGrp/BookValueAmt0146002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02517444
IRS990ScheduleD/TotalLiabilityAmt0298000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDES ITS NONDISCRIMINATORY POLICY AS PART OF THE REGISTRATION PACKETS AND ALSO PUBLICIZES IT AS PART OF THE LOCAL SHOPPER AD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEART'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0122928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0330016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0122068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0329156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0304393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP CRITERIA IS DETERMINED ON A SCHOLARSHIP BASIS BY WHOMEVER BEGINS THE SCHOLARSHIP FUND. WILLISTON TRINITY CHRISTIAN SCHOOL ADMINISTERS THAT CRITERIA EACH YEAR. THE FINANCIAL AID PROGRAM IS ADMINISTERED BY THE TCS FOUNDATION. FAMILIES FINANCIAL INFORMATION IS EVALUATED BASED ON A SET OF CRITERIA TO DETERMINE FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART III, COLUMN (B):
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE ONE CLASS OF MEMBERSHIP. THE NATURAL PARENTS WITH CUSTODY OF A CHILD OR CHILDREN ENROLLLED IN WILLISTON TRINITY CHRISTIAN SCHOOL ARE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REGULAR MEETING OF THE MEMBERSHIP IS HELD EACH YEAR IN APRIL FOR THE PURPOSE OF ELECTING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO ACTIVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, WILLISTON TRINITY CHRISTIAN SCHOOL REQUIRES OFFICERS, EMPLOYEES, AND MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT IS DETERMINED, THE CONFLICTED INDIVIDUAL SHALL DISCLOSE ALL MATERIAL FACTS PRIOR TO THE BOARD OR COMMITTEE MEETING. THE INDIVIDUAL WITH THE CONFLICT SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER OTHER THAN TO DISCLOSE THE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. IF THE CONFLICTED INDIVIDUAL IS NOT PART OF THE BOARD OF DIRECTORS, THE INDIVIDUAL SHALL DISCLOSE THEIR CONFLICT OF INTEREST TO THE CHAIR WHO SHALL MAKE THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS IN EXECUTIVE SESSION TO DETERMINE SALARY AND RAISES FOR THE ADMINISTRATOR AND ADMINISTRATION STAFF AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274207834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FINANCIAL SUPPORT TO TRINITY CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II

Document Assets

No mirrored PDF or thumbnail assets are attached yet.