Form 990 for tax year 2022
Filed by TRINITY CHRISTIAN SCHOOL NON-PROFIT CORPORATION.
Totals
- Total revenue
- $3,089,427
- Total expenses
- $3,281,792
- Contributions and grants received
- $398,852
- Grants paid
- $0
- Program service revenue
- $2,605,174
- Investment income
- $381
- Other revenue
- $85,020
- Total assets, end of year
- $5,027,442
- Total liabilities, end of year
- $470,164
- Net assets or fund balances, end of year
- $4,557,278
- Program services expenses (Part IX)
- $2,776,235
- Management and general expenses
- $505,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,776,235
Program services were 84.6% 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
$150
-
1f · All other contributions, gifts and grants
$398,702
-
2a · Program service revenue: TUITION INCOME
total $1,704,691 · related or exempt $1,704,691
-
2b · Program service revenue: WARRIOR EARLY LEARNING LAB
total $532,754 · related or exempt $532,754
-
2c · Program service revenue: STUDENT FEES-OTHER
total $123,834 · related or exempt $123,834
-
2d · Program service revenue: SUMMER CAMP INCOME
total $120,236 · related or exempt $120,236
-
2e · Program service revenue: ATHLETICS INCOME
total $114,041 · related or exempt $114,041
-
2f · All other program service revenue
total $9,618 · related or exempt $9,618
-
3 · Investment income
total $381 · related or exempt $381
-
8a · Fundraising events: gross income
$81,291
-
8b · Fundraising events: direct expenses
$22,035
-
8c · Net income from fundraising events
total $59,256
-
11a · Other revenue: GAIN/LOSS ON SALE OF ASSETS
total $14,877 · related or exempt $14,877
-
11b · Other revenue: MISCELLANEOUS INCOME
total $7,562 · related or exempt $7,562
-
11c · Other revenue: FACILITY RENTAL
total $3,325 · related or exempt $3,325
-
11e · Other revenue, total
$25,764
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,816,709 · program services $1,664,215 · management and general $152,494
-
9 · Other employee benefits
total $381,217 · program services $381,217
-
10 · Payroll taxes
total $161,529 · program services $109,840 · management and general $51,689
-
11g · Fees: other
total $7,230 · program services $7,230
-
16 · Occupancy
total $250,599 · program services $250,599
-
22 · Depreciation, depletion and amortization
total $203,797 · management and general $203,797
-
24a · Other expenses: PROGRAM EXPENSES
total $172,229 · program services $172,229
-
24b · Other expenses: ACT-ATHLETICS EXPENSE
total $129,002 · program services $129,002
-
24c · Other expenses: GENERAL & ADMINISTRATIVE
total $96,661 · management and general $96,661
-
24d · Other expenses: WELL EXPENSE
total $38,005 · program services $38,005
-
24e · All other expenses
total $24,814 · program services $23,898 · management and general $916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $896,230 · end of year $519,198
-
2 · Savings and temporary cash investments
beginning of year $150,240 · end of year $150,322
-
4 · Accounts receivable
beginning of year $6,705 · end of year $38,026
-
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
$6,585,063
-
10b · Land, buildings and equipment: accumulated depreciation
$2,356,091
-
10c · Land, buildings and equipment, net
beginning of year $4,216,245 · end of year $4,228,972
-
11 · Investments: publicly traded securities
end of year $142,954
-
15 · Other assets
end of year -$61,092
-
17 · Accounts payable and accrued expenses
beginning of year $351,291 · end of year $241,910
-
19 · Deferred revenue
beginning of year $32,932 · end of year $71,127
-
25 · Other liabilities
beginning of year $159,900 · end of year $157,127
-
27 · Net assets without donor restrictions
beginning of year $4,734,359 · end of year $4,557,278
Mission and programs · 2022
Mission
OUR MISSION IS TO HELP ACCOMPLISH GOD'S PURPOSE IN THE LIVES OF STUDENTS, TEACHERS, 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 $2,776,235 · Revenue $2,605,174
-
TO PROVIDE EDUCATION OF CHILDREN IN THE PRIVATE CHRISTIAN SCHOOL (PRE-K THROUGH 12)IN MORGANTOWN, MONONGALIA COUNTY, WEST VIRGINIA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorena BallisterLORENA BALLISTER
TC PRESIDENT
- Total calculated
- $0
-
Conrad BastonCONRAD BASTON
BOARD TREASU
- Total calculated
- $0
-
Cheryl DixonCHERYL DIXON
BOARD MEMBER
- Total calculated
- $0
-
Steve FinnSTEVE FINN
BOARD VICE C
- Total calculated
- $0
-
Dave SharpDAVE SHARP
BOARD CHAIRM
- Total calculated
- $0
-
Ed TomlinsonED TOMLINSON
SECRETARY
- Total calculated
- $0
-
Tracey WhittedTRACEY WHITTED
BOARD MEMBER
- Total calculated
- $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
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349305732
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