Civic Intelligence

Trinity Pacific Christian School

990 • Fiscal year 2023 • EIN 77-0227397

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 03, 2023

5657 Tanner Ridge AvenueWestlake Village, CA 91362

(805) 492-0863

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$98,444

Down $22,364 (-19%) from 2022

Net Assets

Down

$98,444

Down $22,364 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$497,797

Down $114,426 (-19%) from 2022

Expenses

Down

$520,161

Down $59,282 (-10%) from 2022

Net Income

Down

-$22,364

Down $55,144 (-168%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $23,719Liabilities 2011: $0Net Assets 2011: $23,7192011Assets 2012: $24,440Liabilities 2012: $0Net Assets 2012: $24,4402012Assets 2013: $93,454Liabilities 2013: $0Net Assets 2013: $93,4542013Assets 2014: $85,160Liabilities 2014: $0Net Assets 2014: $85,1602014Assets 2015: $82,687Liabilities 2015: $0Net Assets 2015: $82,6872015Assets 2016: $38,394Liabilities 2016: $0Net Assets 2016: $38,3942016Assets 2017: $23,920Liabilities 2017: $0Net Assets 2017: $23,9202017Assets 2018: $31,379Liabilities 2018: $0Net Assets 2018: $31,3792018Assets 2019: $35,121Liabilities 2019: $0Net Assets 2019: $35,1212019Assets 2020: $39,824Liabilities 2020: $0Net Assets 2020: $39,8242020Assets 2021: $88,028Liabilities 2021: $0Net Assets 2021: $88,0282021Assets 2022: $120,808Liabilities 2022: $0Net Assets 2022: $120,8082022Assets 2023: $98,444Liabilities 2023: $0Net Assets 2023: $98,4442023Assets 2024: $43,029Liabilities 2024: $0Net Assets 2024: $43,0292024Assets 2025: $88,826Liabilities 2025: $0Net Assets 2025: $88,8262025

Highlighted filing

2023

Assets$98,444
Liabilities$0
Net Assets$98,444

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $323,866Expenses 2011: $322,716Net Income 2011: $1,1502011Revenue 2012: $384,970Expenses 2012: $384,249Net Income 2012: $7212012Revenue 2013: $487,225Expenses 2013: $418,210Net Income 2013: $69,0152013Revenue 2014: $378,453Expenses 2014: $371,337Net Income 2014: $7,1162014Revenue 2015: $400,171Expenses 2015: $402,644Net Income 2015: -$2,4732015Revenue 2016: $413,156Expenses 2016: $457,449Net Income 2016: -$44,2932016Revenue 2017: $438,891Expenses 2017: $453,366Net Income 2017: -$14,4752017Revenue 2018: $407,117Expenses 2018: $399,659Net Income 2018: $7,4582018Revenue 2019: $390,986Expenses 2019: $387,243Net Income 2019: $3,7432019Revenue 2020: $343,442Expenses 2020: $338,740Net Income 2020: $4,7022020Revenue 2021: $452,814Expenses 2021: $404,610Net Income 2021: $48,2042021Revenue 2022: $612,223Expenses 2022: $579,443Net Income 2022: $32,7802022Revenue 2023: $497,797Expenses 2023: $520,161Net Income 2023: -$22,3642023Revenue 2024: $619,816Expenses 2024: $675,231Net Income 2024: -$55,4152024Revenue 2025: $715,638Expenses 2025: $669,841Net Income 2025: $45,7972025

Highlighted filing

2023

Revenue$497,797
Expenses$520,161
Net Income-$22,364
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 3, 2023
Return Version
2022v5.0
Gross Receipts
$497,797
Mission and Program Overview

Mission

TPCS' mission is to encourage and support families as they educate their children. TPCS provides a variety of services in support of this mission including curriculum counseling, record keeping, testing, field trips, classes, programs, promotion/graduation, support to parents, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,808$98,444▼ $22,364
Cap Stk Tr Prin Current Funds$120,808$98,444▼ $22,364
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$120,808$98,444▼ $22,364
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,808$98,444▼ $22,364
Total Liabilities and Net Assets / Fund Balance$120,808$98,444▼ $22,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathrin SmithPrincipal, Board of DirectorsFT$42,200$42,200
Susan MurphyProgram Director, Board of DirectorsFT$42,200$42,200
Dara MurphyProgram DirectorFT$42,100$42,100
Ashley MilbyRegistrar/TranscriptsPT$9,663$9,663
Rosanna DeanSecretarial/Staff AssistantPT$5,380$5,380
Steven MurphyTreasurer/Accountant, Board of DirectorsPT$3,850$3,850
Amy SotoStaff AssistantPT$1,960$1,960

Board Members and Trustees

NameTitle
April ShussBoard of Directors
Brad WrightBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,169
Other Revenue
$496,628
Change in Net Assets
$-22,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,303
Salaries, Compensation, and Employee Benefits$169,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$147,353-$147,353
Comp Disqual Persons-$21,740-$21,740
Other Expenses$0$14,034$0$14,034
Occupancy$6,341--$6,341
Office Expenses-$6,161-$6,161
Information Technology-$5,487-$5,487
Insurance-$5,253-$5,253
Conferences and Meetings$1,135--$1,135
Payroll Taxes-$765-$765
Total Functional Expenses$319,368$200,793$0$520,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

Steven Murphy and Susan Murphy, husband and wife, are both on the Board of Directors of Trinity Pacific Christian School

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

The Form 990 tax return for TPCS is prepared by Steven Murphy (TPCS Treasurer). It is reviwed by the other members of the Board of Driectors.

Form 990, Part VI, Section B, Line 15

The Board of Directors of Trinity Pacific Christian reviews and discusses the salaries paid to staff and key employees, and determines changes to be made.

Form 990, Part VI, Section C, Line 19

TPCS' governing documents (conflict of interest policy, and financial statements) available to the families in the school in the School handbook and upon rrequest

Filing and Contact Details

Filer

Filer Name
Trinity Pacific Christian School
EIN
77-0227397
Phone
8054920863
Address
5657 Tanner Ridge Avenue, Westlake Village, CA 91362

Signing Officer

Name
Steven Murphy
Title
Treasurer, Board of Directors
Phone
8055294456
Signed
2023-12-03

Organization Details

Principal Officer
Steven Murphy
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
165
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4E

This is the sum of all expenses ($520,160.99)

Form 990, Part IX, Line 25

This is the sum of all expenses ($520,160.99)

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt067003
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt067003
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TPCS' mission is to encourage and support families as they educate their children. TPCS provides a variety of services in support of this mission including curriculum counseling, record keeping, testing, field trips, classes, programs, promotion/graduation, support to parents, etc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0120808
IRS990/NetAssetsOrFundBalancesEOYAmt098444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06341
IRS990/OccupancyGrp/TotalAmt06341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06161
IRS990/OfficeExpensesGrp/TotalAmt06161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classes & Instruction
IRS990/OtherExpensesGrp/Desc1Events, Programs Field Trips, Competitions, etc
IRS990/OtherExpensesGrp/Desc2Classes, Mock Trial, Promotion, Supplies, Material
IRS990/OtherExpensesGrp/Desc3Admin, Fees, Refunds, etc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314034
IRS990/OtherExpensesGrp/ProgramServicesAmt0140576
IRS990/OtherExpensesGrp/ProgramServicesAmt1130132
IRS990/OtherExpensesGrp/ProgramServicesAmt241184
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0140576
IRS990/OtherExpensesGrp/TotalAmt1130132
IRS990/OtherExpensesGrp/TotalAmt241184
IRS990/OtherExpensesGrp/TotalAmt314034
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Private School
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0Registration & Tuition
IRS990/OtherRevenueMiscGrp/Desc1Events, Programs, Field Trips, etc
IRS990/OtherRevenueMiscGrp/Desc2Classes, Instruction
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114324
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1133352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2181949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2181949
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0496628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/TotalAmt0765
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven Murphy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Classes and Instruction
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181949
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs/Events/Field Trips
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048660
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0575
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429328
IRS990/PYOtherRevenueAmt0611648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032780
IRS990/PYSalariesCompEmpBnftPaidAmt0150115
IRS990/PYTotalExpensesAmt0579443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612223

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$7.16$6.70$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$6.20$6.75$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.98$5.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$6.12$5.79$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.53$4.05$0.48
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.43$3.39$0.05
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.91$3.87$0.04
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$4.07$4.00$0.07
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$4.39$4.53$0.14
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$4.13$4.57$0.44
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$4.00$4.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$3.78$3.71$0.07
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$4.87$4.18$0.69
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.85$3.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.24$3.23$0.01