TRINITY CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY CHRISTIAN SCHOOL ASSOCIATION (EIN 23-2875879)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201333199349302983
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:57:35-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232939307 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RC Holsinger Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 VIP Drive Ste 220 | AddressLine1 |
| City | Wexford | City |
| State | PA | State |
| ZIP Code | 15090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232875879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trinity Christian School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 4122428886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 Ridge Avenue | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 152214199 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lorrie Meneely | Name |
| Title | Treasurer | Title |
| Phone | 4122428886 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sara M Murphy | Name |
| PTIN | P00852601 | PTIN |
| Phone | 7249344880 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lorrie Meneely | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 Ridge Avenue | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 152214199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2212840 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.trinitychristian.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Christian Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 109 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 144807 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 161585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1830502 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1847876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17916 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14109 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81875 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2075100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2102814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 132251 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 131407 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1430652 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1521049 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12148 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 537234 | OtherExpensePriorYear |
| Other Expenses Current Year | 502271 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2100137 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2154727 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25037 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51913 | RevenuesLessExpensesCY |
| Total Assets BOY | 1595344 | TotalAssetsBOY |
| Total Assets EOY | 1726341 | TotalAssetsEOY |
| Total Liabilities BOY | 566285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 721464 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1029059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1004877 | NetAssetsOrFundBalancesEOY |
| Mission Description | Christian Education | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1851150 | Expense |
| Grants | 131407 | Grants |
| Revenue | 1847876 | Revenue |
| Description | The education of children from a biblical perspective to prepare them to be productive citizens in our society. | Description |
| Total Program Service Expense | 1851150 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda McLane | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4122428886 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 Ridge Avenue | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 152214199 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Drew Gordon | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Michael Berkenpas | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Lorrie Meneely | ||||||
| Board Treasurer | 8.00 | X | X | 0 | 0 | 0 |
| Mary Ann Sestrich | ||||||
| Board Secretary | 4.00 | X | X | 0 | 0 | 0 |
| David Reitsma | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Andrew Schmidt | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Dan VerHill | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Dale McLane | ||||||
| Headmaster | 50.00 | X | 66667 | 0 | 23201 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23201 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 161585 | AllOtherContributions |
| Total Contributions | 161585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition Income and Fee | 611110 | 1808749 | 1808749 |
| Misc Program Revenue | 611110 | 32677 | 32677 |
| Facility Use | 611110 | 6450 | 6450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1847876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14109 | TotalRevenueColumn |
| Exclusion | $14,109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 189270 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 110026 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79244 | TotalRevenueColumn |
| Exclusion | $79,244 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2102814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1847876 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,353 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131407 | Total |
| Program Services | 131407 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058674 | Total |
| Program Services | 929516 | ProgramServices |
| Management And General | 129158 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384196 | Total |
| Program Services | 337324 | ProgramServices |
| Management And General | 46872 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78179 | Total |
| Program Services | 68641 | ProgramServices |
| Management And General | 9538 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
| Management And General | 9600 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19234 | Total |
| Management And General | 19234 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22060 | Total |
| Management And General | 22060 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168771 | Total |
| Program Services | 160332 | ProgramServices |
| Management And General | 8439 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10468 | Total |
| Management And General | 10468 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65989 | Total |
| Program Services | 57938 | ProgramServices |
| Management And General | 8051 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12473 | Total |
| Management And General | 12473 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Dedicated Expense | 57254 | 57254 |
| Cafeteria Expenses: Caf | 51171 | 51171 |
| Instructional | 33291 | 33291 |
| Athletic | 17947 | 17947 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34013 | Total |
| Program Services | 6329 | ProgramServices |
| Management And General | 15536 | ManagementAndGeneral |
| Fundraising | 12148 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2154727 | Total |
| Program Services | 1851150 | ProgramServices |
| Management And General | 291429 | ManagementAndGeneral |
| Fundraising | 12148 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138 | BOY |
| EOY | 138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234803 | BOY |
| EOY | 290366 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62568 | BOY |
| EOY | 45590 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7380 | BOY |
| EOY | 7335 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708 | BOY |
| EOY | 402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1819280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 953083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769087 | BOY |
| EOY | 866197 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519660 | BOY |
| EOY | 516313 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595344 | BOY |
| EOY | 1726341 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155523 | BOY |
| EOY | 224792 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410762 | BOY |
| EOY | 496672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566285 | BOY |
| EOY | 721464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661265 | BOY |
| EOY | 622347 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159932 | BOY |
| EOY | 161218 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207862 | BOY |
| EOY | 221312 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029059 | BOY |
| EOY | 1004877 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595344 | BOY |
| EOY | 1726341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51913 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 27731 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 506180 | BeginningOfYearBalance |
| Contributions | 83751 | Contributions |
| Investment Earnings Or Losses | 100642 | InvestmentEarningsOrLosses |
| Other Expenditures | 69015 | OtherExpenditures |
| End Of Year Balance | 621558 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 475515 | BeginningOfYearBalance |
| Contributions | 125692 | Contributions |
| Investment Earnings Or Losses | 2048 | InvestmentEarningsOrLosses |
| Other Expenditures | 97072 | OtherExpenditures |
| End Of Year Balance | 506180 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 449866 | BeginningOfYearBalance |
| Contributions | 119790 | Contributions |
| Investment Earnings Or Losses | 46395 | InvestmentEarningsOrLosses |
| Other Expenditures | 140536 | OtherExpenditures |
| End Of Year Balance | 475515 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 418310 | BeginningOfYearBalance |
| Contributions | 128558 | Contributions |
| Investment Earnings Or Losses | 30587 | InvestmentEarningsOrLosses |
| Other Expenditures | 127589 | OtherExpenditures |
| End Of Year Balance | 449866 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38460 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25940 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80000 | OtherCostOrOtherBasis |
| Book Value | 80000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 834815 | OtherCostOrOtherBasis |
| Depreciation | 421452 | Depreciation |
| Book Value | 413363 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420172 | OtherCostOrOtherBasis |
| Depreciation | 280826 | Depreciation |
| Book Value | 139346 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435192 | OtherCostOrOtherBasis |
| Depreciation | 250805 | Depreciation |
| Book Value | 184387 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49101 | OtherCostOrOtherBasis |
| Book Value | 49101 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 866197 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1999138 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27731 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 27731 | RevenueNotRptdF990 |
| Revenue Subtotal | 1971407 | RevenueSubtotal |
| Other Revenues Not Included | 131407 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 131407 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2102814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2023320 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2023320 | ExpensesSubtotal |
| Other Expenses Not Included | 131407 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 131407 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2154727 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Tuition discounts stated as an expense on the 990 |
| Part XII, Line 4b - Other Adjustments: | Tuition discounts included as an expense on the 990 |
| Part V, Line 4 - Intended Uses for Endowment Funds Earnings from endowment funds are used primarily for financial assistance to families, but may be used to fulfill other needs as they are identified. | |
| Part XII/ XIII, Line 4b - Reconciliation of Changes - Other Tuition discounts offset against income on Audit Report and are reported as expenses on the Form 990 $ 131,407 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Nondiscriminatory Policy Publication | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | Published in the local paper annually | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Scrip Program | NameOfEvent1 |
| Gross Receipts Event1 | 108408 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 108408 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 110026 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Workathon | NameOfEvent2 |
| Gross Receipts Event2 | 20240 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20240 | GrossRevenueEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60622 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 60622 | GrossRevenueOtherEvents |
| Gross Receipts Total | 189270 | GrossReceiptsTotal |
| Gross Revenue Total Events | 189270 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 110026 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110026 | DirectExpenseSummaryEvents |
| Net Income Summary | 79244 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition Discount | TypeOfGrant |
| Number Of Recipients | 53 | NumberOfRecipients |
| Amount Of Cash Grant | 131407 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds Based on applications filed with the Private School Aid service (PSAS) by families of Trinity Christian School students, the PSAS prepares a report which indicates which families are qualified for financial aid and to what extent. Trinity's Finance Committee allocates available funds to each qualified family based on the PSAS report. Both Trinity Christian School and businesses contributing to the EITC Fund provide the funding to assist families with their tuition costs. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Volunteer Services | Form 990, Part I, Line 6 | Volunteers assist with the cafeteria, driving, fund-raising events, the library, and office duties. |
| Form 990, Part VI, Section A, line 2 | Related Party Information Among Officers: Dale McLane, Headmaster Linda McLane, Business Manager Married | |
| Form 990, Part VI, Section B, line 11 | Organization's Process to Review Form 990: The accounting firm preparer emails a draft of the Form 990 to the Treasurer, who in turn provides all Board members with a copy of the tax return. The Board members submit questions to the tax preparer, review responses, discuss the return, and vote on whether to accept the tax return. If accepted, the Treasurer notifies the tax preparer of the decision. | |
| Form 990, Part VI, Section C, line 18 | All governing documents and financial statements are available for review in the school's office upon request. | |
| Form 990, Part VI, Section C, line 19 | All governing documents and financial statements are available for review in the school's office upon request. |
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