Form 990 for tax year 2023
Filed by TRINITY CHRISTIAN SCHOOL NON-PROFIT CORPORATION.
Totals
- Total revenue
- $3,732,492
- Total expenses
- $3,811,434
- Contributions and grants received
- $257,305
- Grants paid
- $0
- Program service revenue
- $3,256,586
- Investment income
- $10,652
- Other revenue
- $207,949
- Total assets, end of year
- $5,092,323
- Total liabilities, end of year
- $518,716
- Net assets or fund balances, end of year
- $4,573,607
- Program services expenses (Part IX)
- $2,589,180
- Management and general expenses
- $1,154,318
- Fundraising expenses
- $67,936
- Program service expenses (Part III)
- $2,589,180
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$300
-
1e · Government grants (contributions)
$65,273
-
1f · All other contributions, gifts and grants
$191,732
-
2a · Program service revenue: Tuition Income
total $2,070,684 · related or exempt $2,070,684
-
2b · Program service revenue: Warrior Early Learning
total $531,636 · related or exempt $531,636
-
2c · Program service revenue: Student Fees-other
total $129,127 · related or exempt $129,127
-
2d · Program service revenue: Summer Camp Income
total $90,399 · related or exempt $90,399
-
2e · Program service revenue: Athletics Income
total $77,984 · related or exempt $77,984
-
2f · All other program service revenue
total $356,756 · related or exempt $356,756
-
3 · Investment income
total $9,652 · related or exempt $9,652
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,000
-
7d · Net gain or loss
total $1,000 · related or exempt $1,000
-
8a · Fundraising events: gross income
$197,949
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $197,949 · excluded $197,949
-
11a · Other revenue: Facility Rental Income
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$10,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,781,372 · program services $1,497,690 · management and general $231,382 · fundraising $52,300
-
9 · Other employee benefits
total $381,280 · program services $320,562 · management and general $49,524 · fundraising $11,194
-
10 · Payroll taxes
total $151,301 · program services $127,206 · management and general $19,653 · fundraising $4,442
-
11a · Fees: management
total $574,463 · management and general $574,463
-
11g · Fees: other
total $16,736 · program services $16,736
-
16 · Occupancy
total $240,098 · program services $141,943 · management and general $98,155
-
22 · Depreciation, depletion and amortization
total $214,269 · program services $214,269
-
24a · Other expenses: Athletics expense
total $125,647 · program services $125,647
-
24b · Other expenses: General and adminstrati
total $115,139 · management and general $115,139
-
24c · Other expenses: Program expenses
total $89,577 · program services $89,577
-
24d · Other expenses: WELL expenses
total $39,211 · program services $39,211
-
24e · All other expenses
total $82,341 · program services $16,339 · management and general $66,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,198 · end of year $550,363
-
2 · Savings and temporary cash investments
beginning of year $150,322 · end of year $155,185
-
4 · Accounts receivable
beginning of year $38,026 · end of year $22,231
-
9 · Prepaid expenses and deferred charges
beginning of year $9,062 · end of year $9,062
-
10a · Land, buildings and equipment: cost or other basis
$6,734,928
-
10b · Land, buildings and equipment: accumulated depreciation
$2,566,860
-
10c · Land, buildings and equipment, net
beginning of year $4,228,972 · end of year $4,168,068
-
11 · Investments: publicly traded securities
beginning of year $142,954 · end of year $187,414
-
15 · Other assets
beginning of year -$61,092
-
17 · Accounts payable and accrued expenses
beginning of year $241,910 · end of year $212,548
-
19 · Deferred revenue
beginning of year $71,127 · end of year $126,074
-
25 · Other liabilities
beginning of year $157,127 · end of year $180,094
-
27 · Net assets without donor restrictions
beginning of year $4,557,278 · end of year $4,347,207
-
28 · Net assets with donor restrictions
end of year $226,400
Mission and programs · 2023
Mission
Our Mission is to help accomplish God's purpose in the live of students, teacher, staff, and parents as disciples of Jesus Christ, resulting in a positive influence on our community, our nation, and the world.
-
To provide education of children in the private Christian school (Pre-K through 12) in Morgantown, Monongalia County, West Virginia.
Expenses $2,589,180 · Revenue $3,266,587
As filed on the 2023 return.
Listed in Part VII
-
Dave Sharp
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Jared Jenkins
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Tyler Etris
Member
- Total calculated
- $0
- Hours/week
- 0
-
Conrad Baston
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lorena Ballester
TC Liaison
- Total calculated
- $0
- Hours/week
- 0
-
Ed Tomlinson
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl Dixon
Member
- Total calculated
- $0
- Hours/week
- 0
-
Tracey Whitted
Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312387
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