Civic Intelligence

Trinity Messiah Endowment Fund

990 • Fiscal year 2018 • EIN 76-0643045

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 06, 2019

Organization Profile
800 Houston AvenueHouston, TX 77007

(713) 229-2900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-2367%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $402,021 (-100%) from 2017

Net Assets

Down

$0

Down $402,021 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$16,987

Down $82,022 (-83%) from 2017

Expenses

Up

$419,008

Up $263,893 (+170%) from 2017

Net Income

Down

-$402,021

Down $345,915 (-617%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $346,308Liabilities 2010: $02010Assets 2011: $366,281Liabilities 2011: $02011Assets 2012: $372,899Liabilities 2012: $02012Assets 2013: $496,365Liabilities 2013: $02013Assets 2014: $538,835Liabilities 2014: $0Net Assets 2014: $538,8352014Assets 2015: $392,819Liabilities 2015: $0Net Assets 2015: $392,8192015Assets 2016: $492,141Liabilities 2016: $0Net Assets 2016: $492,1412016Assets 2017: $402,021Liabilities 2017: $0Net Assets 2017: $402,0212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$500K$0-$500KRevenue 2010: $53,538Expenses 2010: $13,383Net Income 2010: $40,1552010Revenue 2011: $73,304Expenses 2011: $44,654Net Income 2011: $28,6502011Revenue 2012: $46,895Expenses 2012: $20,932Net Income 2012: $25,9632012Revenue 2013: $80,796Expenses 2013: $21,821Net Income 2013: $58,9752013Revenue 2014: $68,179Expenses 2014: $30,803Net Income 2014: $37,3762014Revenue 2015: $43,944Expenses 2015: $34,304Net Income 2015: $9,6402015Revenue 2016: $55,645Expenses 2016: $26,789Net Income 2016: $28,8562016Revenue 2017: $99,009Expenses 2017: $155,115Net Income 2017: -$56,1062017Revenue 2018: $16,987Expenses 2018: $419,008Net Income 2018: -$402,0212018

Highlighted filing

2018

Revenue$16,987
Expenses$419,008
Net Income-$402,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$501,722
Mission and Program Overview

Mission

Support of educational mission of Trinity Lutheran School as operated by Trinity Lutheran Church

Support of educational mission of Trinity Lutheran School as operated by Trinity Lutheran Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,021--
Investments in Publicly Traded Securities$378,631--
Cash and Non-Interest-Bearing Accounts$23,390--
Total Assets$402,021$0▼ $402,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,021$0▼ $402,021
Total Liabilities and Net Assets / Fund Balance$402,021$0▼ $402,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$402,021$947▲ $16,040--
2017$492,141$7,837▲ $57,158-$402,021
2016$392,819$22,671▲ $103,440-$492,141
2015$538,835$19,758▼ $131,470-$392,819
2014$496,365$40,401▲ $47,872-$538,835
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Delvin DennisChairman
Lori FischerChairman - Outgoing
Eric VandenbergDirector
Steven RoeselDirector
Bob DavisDirector - Incoming
Monte CallagherDirector - Incoming
Linda BaccusDirector- Incoming
Ruanne KuhlmannDirector- Incoming
Dave FrederkingDirector- Outgoing
Sheila RodriguezSecretary
George SacarisTreasurer - Incoming
Steve PorterTreasurer- Outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$947
Program Service Revenue
$0
Investment Income
$16,312
Other Revenue
$-272
All Other Contributions
$947
Change in Net Assets
$-402,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,365
Other Expenses$2,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$416,365--$416,365
Other Expenses-$2,123-$2,123
Fees for Service Investment Mgmnt Fees-$520-$520
Total Functional Expenses$416,365$2,643$0$419,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Lutheran ChurchHouston, TX501c3Distribution of funds upon dissolution$416,365
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Trinity Lutheran Church ceased the operations of the Trinity Lutheran School in 2017. As the exempt purpose of the Trinity School Endowment was the support of the educational programs of Trinity Lutheran School, the Trinity School Endowment formally dissolved and terminated with the Texas Secretary of State in 2018 according to the procedures outlined in the organizing documents of Trinity School Endowment.”

Form 990 governing body review Part VI line 11

“The Form 990 for Trinity Lutheran School Endowment is prepared by an outside preparer using information provided by Trinity Lutheran Churchs treasury function. The Form 990 is reviewed by the chairman of Trinity Lutheran School Endowment before it is presented to the board and filed.”

Conflict of interest policy compliance Part VI line 12C

“Trinity Lutheran School Endowment Fund has adopted a written conflict of interest policy and monitors conflicts of interest as they arise. The policy states that any board member with a conflict must recuse himself/herself from voting on the issue.”

Governing documents etc available to public Part VI line 19

“The governing documents and conflict of interest policy as well as the Form 990s are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Messiah Endowment Fund
EIN
76-0643045
Address
800 Houston Avenue, Houston, TX 77007
Doing Business As
Trinity Lutheran School Endowm

Signing Officer

Name
Delvin Dennis
Title
Chairman
Phone
7132292900
Signed
2019-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Delvin Dennis
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
MMGrady CPA PLLC
Address
6103 Olive Grove Court, Kingwood, TX 77345
Preparer
Melinda M Grady
Phone
8326835067
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Trinity Lutheran Church ceased the operations of the Trinity Lutheran School in 2017. As the exempt purpose of the Trinity School Endowment was the support of the educational programs of Trinity Lutheran School, the Trinity School Endowment formally dissolved and terminated with the Texas Secretary of State in 2018 according to the procedures outlined in the organizing documents of Trinity School Endowment.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment funds of Trinity Lutheran School Endowment were meant to provide ongoing support of the educational programs of Trinity Lutheran Church in its operations of a school. Trinity Lutheran Church ceased the operations of its school in 2017. As the exempt purpose of the Trinity School Endowment was the support of the educational programs of Trinity Lutheran School, the Trinity School Endowment formally dissolved and terminated with the Texas Secretary of State in 2018 according to the procedures outlined in the organizing documents of Trinity School Endowment.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Board members of Trinity Lutheran School Endowment Fund are not directly elected or appointed by the supported organization, Trinity Lutheran Church, but an individual must be a member of Trinity Lutheran Church in order to be eligible for Trinity Lutheran School Endowment Fund board membership. Future board members are selected directly by the existing board and then approved by Trinity Lutheran Churchs congregation at its annual meeting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Trinity Lutheran School Endowment Fund names the school operated by Trinity Lutheran Church as its principal supported activity. Board members of Trinity Lutheran SchoolEndowment Fund must be members of Trinity Lutheran Church. All of the Trinity LutheranSchool Endowment Funds activities directly further the educational mission of TrinityLutheran Church and support activities that Trinity Lutheran Church conducts. Trinity Lutheran Church is named in the organizational documents as the successor organization of the endowed funds upon dissolution of the Trinity Lutheran School Endowment Fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Trinity Lutheran School Endowment Fund names the school operated by Trinity Lutheran Church as its principal supported activity. All of the Trinity Lutheran School Endowment Funds activities directly further the educational and religious mission of Trinity Lutheran Church. Trinity Lutheran Church is named in the organizational documents as the successor organization of the endowed funds upon dissolution of the Trinity Lutheran School Endowment Fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Trinity Lutheran School Endowment Fund names the school operated by Trinity Lutheran Church as its principal supported activity. All of the Trinity Lutheran School Endowment Funds activities directly further the educational mission of Trinity Lutheran Church and support activities that Trinity Lutheran Church conducts. Trinity Lutheran Church is named in the organizational documents as the successor organization of the endowed funds upon dissolution of the Trinity Lutheran School Endowment Fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Act supported organizations would have engaged inPart IV E 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741238451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0416365
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0416365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0402021
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0947
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0416365
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0492141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0402021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0392819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0492141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0538835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0392819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0496365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0538835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds of Trinity Lutheran School Endowment were meant to provide ongoing support of the educational programs of Trinity Lutheran Church in its operations of a school. Trinity Lutheran Church ceased the operations of its school in 2017. As the exempt purpose of the Trinity School Endowment was the support of the educational programs of Trinity Lutheran School, the Trinity School Endowment formally dissolved and terminated with the Texas Secretary of State in 2018 according to the procedures outlined in the organizing documents of Trinity School Endowment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0416365
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Distribution of funds upon dissolution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Trinity Lutheran Church
IRS990ScheduleI/RecipientTable/RecipientEIN0741238451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 Houston Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Trinity Lutheran School Endowment Fund gave grants to Trinity Lutheran Church to facilitate Christian education through its school. The Trinity Lutheran School Endowment monitored the activities of the school that were funded through the Endowments grants. Trinity Lutheran Church ceased the operations of the Trinity Lutheran School in 2017. As the exempt purpose of the Trinity School Endowment was the support of the educational programs of Trinity Lutheran School, the Trinity School Endowment formally dissolved and terminated with the Texas Secretary of State in 2018 according to the procedures outlined in the organizing documents of Trinity School Endowment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Dissolution of entity
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0741238451
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0416365
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Trinity Lutheran Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0800 Houston Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Houston
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077007
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Trinity Lutheran Church ceased the operations of the Trinity Lutheran School in 2017. As the exempt purpose of the Trinity School Endowment was the support of the educational programs of Trinity Lutheran School, the Trinity School Endowment formally dissolved, all funds disbursed, and terminated with the Texas Secretary of State in 2018 according to the procedures outlined in the organizing documents of Trinity School Endowment.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Assets distribution (Part I, line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trinity Lutheran Church ceased the operations of the Trinity Lutheran School in 2017. As the exempt purpose of the Trinity School Endowment was the support of the educational programs of Trinity Lutheran School, the Trinity School Endowment formally dissolved and terminated with the Texas Secretary of State in 2018 according to the procedures outlined in the organizing documents of Trinity School Endowment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 for Trinity Lutheran School Endowment is prepared by an outside preparer using information provided by Trinity Lutheran Churchs treasury function. The Form 990 is reviewed by the chairman of Trinity Lutheran School Endowment before it is presented to the board and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trinity Lutheran School Endowment Fund has adopted a written conflict of interest policy and monitors conflicts of interest as they arise. The policy states that any board member with a conflict must recuse himself/herself from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and conflict of interest policy as well as the Form 990s are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trinity Lutheran Church ceased the operations of the Trinity Lutheran School in 2017. As the exempt purpose of the Trinity School Endowment was the support of the educational programs of Trinity Lutheran School, the Trinity School Endowment formally dissolved and terminated with the Texas Secretary of State in 2018 according to the procedures outlined in the organizing documents of Trinity School Endowment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Lutheran Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741238451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious organization

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,987
Expenses
$419,008
Net income
-$402,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$4.19$4.02
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.99$1.55$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.56$0.27$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.44$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.68$0.31$0.37
2013Summary only. Only limited summary data is available for this year.$4.96$0.00$0.81$0.22$0.59
2012Summary only. Only limited summary data is available for this year.$3.73$0.00$0.47$0.21$0.26
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$0.73$0.45$0.29
2010Summary only. Only limited summary data is available for this year.$3.46$0.00$0.54$0.13$0.40