Skip to content
Nonprofiteer
← WILLISTON TRINITY CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by WILLISTON TRINITY CHRISTIAN SCHOOL.

Totals

Total revenue
$2,391,790
Total expenses
$2,375,314
Contributions and grants received
$241,437
Grants paid
$134,379
Program service revenue
$1,497,699
Investment income
$603
Other revenue
$652,051
Total assets, end of year
$2,835,475
Total liabilities, end of year
$484,447
Net assets or fund balances, end of year
$2,351,028
Program services expenses (Part IX)
$1,693,611
Management and general expenses
$677,223
Fundraising expenses
$4,480
Program service expenses (Part III)
$1,693,611

Program services were 71.3% 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.

  • 1c · Fundraising events

    $860

  • 1f · All other contributions, gifts and grants

    $240,577

  • 2a · Program service revenue: TUITION

    total $1,310,015 · related or exempt $1,310,015

  • 2b · Program service revenue: HOT LUNCH

    total $93,314 · related or exempt $93,314

  • 2c · Program service revenue: EXTRA CURRICULARS

    total $60,913 · related or exempt $60,913

  • 2d · Program service revenue: REGISTRATION

    total $33,457 · related or exempt $33,457

  • 3 · Investment income

    total $603 · excluded $603

  • 5 · Royalties

    total $2,186 · excluded $2,186

  • 6a · Gross rents

    real property $18,688

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,688

  • 6d · Net rental income or loss

    total $18,688 · excluded $18,688

  • 8a · Fundraising events: gross income

    $329,156

  • 8a · Fundraising events: contributions included on line 1c

    $860

  • 8b · Fundraising events: direct expenses

    $24,763

  • 8c · Net income from fundraising events

    total $304,393 · excluded $304,393

  • 11a · Other revenue: OTHER INCOME

    total $326,784 · excluded $326,784

  • 11e · Other revenue, total

    $326,784

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $134,379 · program services $134,379

  • 5 · Compensation of officers, directors and key employees

    total $123,786 · program services $85,815 · management and general $37,634 · fundraising $337

  • 7 · Other salaries and wages

    total $1,391,073 · program services $964,368 · management and general $422,917 · fundraising $3,788

  • 9 · Other employee benefits

    total $17,420 · program services $12,077 · management and general $5,296 · fundraising $47

  • 10 · Payroll taxes

    total $113,074 · program services $78,389 · management and general $34,377 · fundraising $308

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $33,906 · program services $33,906

  • 12 · Advertising and promotion

    total $1,912 · program services $1,912

  • 13 · Office expenses

    total $1,411 · management and general $1,411

  • 14 · Information technology

    total $4,720 · program services $4,720

  • 16 · Occupancy

    total $78,630 · program services $78,630

  • 17 · Travel

    total $946 · program services $946

  • 22 · Depreciation, depletion and amortization

    total $135,908 · program services $135,908

  • 23 · Insurance

    total $23,218 · program services $23,218

  • 24a · Other expenses: FEES

    total $102,131 · management and general $102,131

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $65,062 · program services $65,062

  • 24c · Other expenses: OTHER GENERAL EXPENSES

    total $44,518 · management and general $44,518

  • 24d · Other expenses: ACTIVITIES

    total $38,666 · program services $38,666

  • 24e · All other expenses

    total $62,054 · program services $35,615 · management and general $26,439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,861 · end of year $316,256

  • 4 · Accounts receivable

    end of year $587

  • 10a · Land, buildings and equipment: cost or other basis

    $5,397,014

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,879,570

  • 10c · Land, buildings and equipment, net

    beginning of year $2,653,352 · end of year $2,517,444

  • 15 · Other assets

    beginning of year $2,931 · end of year $1,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,506 · end of year $66,152

  • 19 · Deferred revenue

    beginning of year $84,637 · end of year $120,295

  • 25 · Other liabilities

    beginning of year $248,449 · end of year $298,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,334,552 · end of year $2,351,028

Mission and programs · 2022

Mission

WILLISTON TRINITY CHRISTIAN SCHOOL STRIVES TO ASSIST PARENTS IN PROVIDING AN EDUCATION THAT ENCOURAGES ACADEMIC EXCELLENCE AND SOCIAL RESPONSIBILITY TAUGHT IN A BIBLICALLY-BASED CHRISTIAN CONTEXT.

Activities or mission (Part I)

EDUCATION THAT COMBINES ACADEMIC AND BIBLICAL INSTRUCTION.

  • WILLISTON TRINITY CHRISTIAN SCHOOL (WTCS) PROVIDES EDUCATION FOLLOWING THE PUBLIC SCHOOL CALENDAR OF 180 SCHOOL DAYS. WTCS OFFERS A VARIETY OF SPORTS FOR THE STUDENTS INDEPENDENTLY AND THROUGH COOPERATIVE AGREEMENTS WITH OTHER SCHOOLS. WTCS ALSO PROVIDES FINANCIAL AID TO FAMILIES IN THE SCHOOL.

    Expenses $1,693,611 · Grants $134,379 · Revenue $1,497,699

As filed on the 2022 return.

Listed in Part VII

  • Jamie Lee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Gjovig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Josh Comer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kasey Richards

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Brandon Nadelman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Clayton Nobles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Marquette Ostrand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeremy Thomas

    ADMINISTRATOR

    Total calculated
    $114,088
    From this org
    $114,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401149349301660

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.