Civic Intelligence

Trinity Education Foundation

990 • Fiscal year 2015 • EIN 74-3258358

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.TLC.EDU

View Organization Page

2802 Wetmore AvenueEverett, WA 98201

(425) 249-4748

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,518

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,015,010

Up $21,201 (+0.5%) from 2014

Net Assets

Up

$4,015,010

Up $21,201 (+0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Down

$236,904

Down $128,747 (-35%) from 2014

Expenses

Down

$182,361

Down $50,844 (-22%) from 2014

Net Income

Down

$54,543

Down $77,903 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,613,909Liabilities 2010: $0Net Assets 2010: $3,613,9092010Assets 2011: $3,632,907Liabilities 2011: $0Net Assets 2011: $3,632,9072011Assets 2012: $3,630,232Liabilities 2012: $0Net Assets 2012: $3,630,2322012Assets 2013: $3,832,279Liabilities 2013: $0Net Assets 2013: $3,832,2792013Assets 2014: $3,993,809Liabilities 2014: $0Net Assets 2014: $3,993,8092014Assets 2015: $4,015,010Liabilities 2015: $0Net Assets 2015: $4,015,0102015Assets 2016: $4,076,102Liabilities 2016: $0Net Assets 2016: $4,076,1022016Assets 2017: $5,057,065Liabilities 2017: $0Net Assets 2017: $5,057,0652017Assets 2018: $7,642,172Liabilities 2018: $406,407Net Assets 2018: $7,235,7652018Assets 2019: $9,650,743Liabilities 2019: $542,757Net Assets 2019: $9,107,9862019Assets 2020: $11,441,915Liabilities 2020: $871,167Net Assets 2020: $10,570,7482020Assets 2021: $12,068,435Liabilities 2021: $931,867Net Assets 2021: $11,136,5682021Assets 2022: $9,144,425Liabilities 2022: $661,641Net Assets 2022: $8,482,7842022Assets 2023: $9,065,562Liabilities 2023: $610,268Net Assets 2023: $8,455,2942023Assets 2024: $9,564,325Liabilities 2024: $253,033Net Assets 2024: $9,311,2922024

Highlighted filing

2015

Assets$4,015,010
Liabilities$0
Net Assets$4,015,010
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $11,6882010Expenses 2011: $313,4082011Expenses 2012: $174,4062012Expenses 2013: $171,1572013Revenue 2014: $365,651Expenses 2014: $233,205Net Income 2014: $132,4462014Revenue 2015: $236,904Expenses 2015: $182,361Net Income 2015: $54,5432015Revenue 2016: $301,346Expenses 2016: $240,254Net Income 2016: $61,0922016Revenue 2017: $1,110,779Expenses 2017: $129,819Net Income 2017: $980,9602017Revenue 2018: $1,752,692Expenses 2018: $356,010Net Income 2018: $1,396,6822018Revenue 2019: $1,202,684Expenses 2019: $441,860Net Income 2019: $760,8242019Revenue 2020: $1,138,398Expenses 2020: $907,330Net Income 2020: $231,0682020Revenue 2021: $1,671,940Expenses 2021: $699,475Net Income 2021: $972,4652021Revenue 2022: $118,140Expenses 2022: $912,093Net Income 2022: -$793,9532022Revenue 2023: $215,309Expenses 2023: $949,040Net Income 2023: -$733,7312023Revenue 2024: $873,738Expenses 2024: $454,273Net Income 2024: $419,4652024

Highlighted filing

2015

Revenue$236,904
Expenses$182,361
Net Income$54,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$504,571
Mission and Program Overview

Mission

Trinity education foundation supports individuals and organizations engaged in educational programs cultivating christian values that make known the gospel's call for peace, justice, and healing throughout the world.

Sustaining foundation whose beneficiary is trinity lutheran college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,792,400$2,750,900▼ $41,500
Other Notes and Loans Receivable, Net$600,000$600,000→ $0
Investments in Publicly Traded Securities$492,902$510,118▲ $17,216
Accounts Receivable$17,979$150,945▲ $132,966
Savings and Temporary Cash Investments$90,528$3,047▼ $87,481
Total Assets$3,993,809$4,015,010▲ $21,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,011,312$4,018,339▲ $7,027
Temporarily Rstr Net Assets$190,107$245,781▲ $55,674
Unrestricted Net Assets$-207,610$-249,110▼ $41,500
Total Net Assets Fund Balance$3,993,809$4,015,010▲ $21,201
Total Liabilities and Net Assets / Fund Balance$3,993,809$4,015,010▲ $21,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,900$249,100-
Land$1,338,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,201,421$7,027▲ $231,937-$4,264,122
2013$3,998,391$187,891▲ $244,758-$4,201,421
2012$3,754,455$228,748▲ $184,299-$3,998,391
2011$3,716,007$25,512▲ $182,254-$3,754,455
2010$3,655,459$97,776▲ $269,528-$3,716,007
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Kelly MillerExecutive Director$41,518$41,518

Board Members and Trustees

NameTitle
Ernie FosseTrustee
Everett HolumTrustee
John StammTrustee
Jon OlsonTrustee
Kevin BatesTrustee
Mark SamuelsonTrustee
Tana BaumlerTrustee
Tom LucasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,027
Program Service Revenue
$0
Investment Income
$86,666
Other Revenue
$143,211
Change in Net Assets
$54,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,306
Revenue Not Reported on Financial Statements
$-35,402
Revenue Not Reported on Form 990
$-33,342
Other Revenue Adjustments
$-41,500
Total Revenue per Audited Statements
$238,964
Total Revenue per Form 990
$236,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$32,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Accounting-$13,740-$13,740
Other Expenses-$12,500-$12,500
Fees for Service Investment Mgmnt Fees-$6,098-$6,098
Office Expenses-$23-$23
Total Functional Expenses$150,000$32,361$0$182,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,763
Total Expenses per Form 990$182,361
Expenses per Audited Statements$176,263
Expenses Not Reported on Form 990$41,500
Expenses Not Reported on Financial Statements$6,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Lutheran CollegeEverett, WA501(c)(3)To Support Activities Exclusively to Carry Out the Purposes of Trinity Lutheran College.$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be emailed to the board prior to filing.”

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

“Trustees are annually instructed to report potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents which include a conflict of interest policy, and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Education Foundation
EIN
74-3258358
Phone
4252494748
Address
2802 WETMORE AVENUE, EVERETT, WA 98201

Signing Officer

Name
Molly Brodie
Title
Vice President of Finance
Phone
4252494748
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Brodie
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide scholarships and assistance to students at trinity lutheran college.”

PART X, LINE 2:

“Trinity education foundation files its tax return annually which is subject to examination by taxing authorities. Trinity education foundation's open audit periods are tax year 2011 and forward, generally for three years after the returns are filed. In evaluating the foundation's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The foundation believes their estimates are appropriate based on current facts and circumstances.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -41,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 41,500.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910654200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150000
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/BookValueAmt01412900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01662000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026263
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04201421
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07027
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04264122
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03998391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0187891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04201421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0210000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03754455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0228748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03998391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03716007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03754455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03655459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt097776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03716007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt041500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06098
IRS990ScheduleD/ExpensesSubtotalAmt0176263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06098
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06098
IRS990ScheduleD/LandGrp/BookValueAmt01338000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01338000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33342
IRS990ScheduleD/OtherExpensesIncludedAmt041500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94240
IRS990ScheduleD/RevenueNotReportedAmt0-33342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35402
IRS990ScheduleD/RevenueSubtotalAmt0272306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND ASSISTANCE TO STUDENTS AT TRINITY LUTHERAN COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRINITY EDUCATION FOUNDATION FILES ITS TAX RETURN ANNUALLY WHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. TRINITY EDUCATION FOUNDATION'S OPEN AUDIT PERIODS ARE TAX YEAR 2011 AND FORWARD, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -41,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 41,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750900
IRS990ScheduleD/TotalExpensesPerForm990Amt0182361
IRS990ScheduleD/TotalRevenuePerForm990Amt0236904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217763
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ACTIVITIES EXCLUSIVELY TO CARRY OUT THE PURPOSES OF TRINITY LUTHERAN COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0910654200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02802 WETMORE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERETT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD MEMBERS RECIEVE REPORTS FROM THE VP OF FINANCE FOR TRINITY LUTHERAN COLLEGE ON HOW THE GRANT FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ANNUALLY INSTRUCTED TO REPORT POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS WHICH INCLUDE A CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910654200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02802 WETMORE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1600000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2184711
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TRINITY LUTHERAN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

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
$4,015,010
Liabilities
$0
Net assets
$4,015,010
Revenue
$236,904
Expenses
$182,361
Net income
$54,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.25$9.31$0.87$0.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.61$8.46$0.22$0.95$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.66$8.48$0.12$0.91$0.79
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.93$11.1$1.67$0.70$0.97
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.87$10.6$1.14$0.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.65$0.54$9.11$1.20$0.44$0.76
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.41$7.24$1.75$0.36$1.40
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.11$0.13$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.24$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.37$0.23$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.01