Williston Trinity Christian School is located in Williston, ND. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Williston Trinity Christian School employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williston Trinity Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Williston Trinity Christian School generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $2.2m during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION THAT COMBINES ACADEMIC AND BIBLICAL INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeremy Thomas Administrator | Officer | 40 | $36,667 |
Jamie Lee Vice President | OfficerTrustee | 3 | $0 |
Brandon Nadelman Treasurer | OfficerTrustee | 3 | $0 |
Josh Comer President | OfficerTrustee | 3 | $0 |
Clayton Nobles Board Member | Trustee | 3 | $0 |
Marquette Ostrand Board Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $40,787 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $267,135 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $307,922 |
Total Program Service Revenue | $1,110,913 |
Investment income | $28 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $4,746 |
Net Rental Income | $10,250 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $289,344 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,804,547 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $91,833 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $89,478 |
Compensation of current officers, directors, key employees. | $27,843 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,388,914 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,885 |
Payroll taxes | $109,666 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,975 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,324 |
Advertising and promotion | $6,051 |
Office expenses | $1,718 |
Information technology | $9,618 |
Royalties | $0 |
Occupancy | $66,694 |
Travel | $1,584 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,561 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $140,677 |
Insurance | $24,019 |
All other expenses | $48,134 |
Total functional expenses | $2,205,410 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,861 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,653,352 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,931 |
Total assets | $2,728,144 |
Accounts payable and accrued expenses | $60,506 |
Grants payable | $0 |
Deferred revenue | $84,637 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $248,449 |
Total liabilities | $393,592 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $2,334,552 |
Total liabilities and net assets/fund balances | $2,728,144 |
Over the last fiscal year, we have identified 1 grants that Williston Trinity Christian School has recieved totaling $201.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $201 |
Organization Name | Assets | Revenue |
---|---|---|
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Community Of Peace Academy St Paul, MN | $12,629,735 | $12,830,320 |
New Millennium Academy Brooklyn Center, MN | $9,494,362 | $13,749,517 |
Tiospa Zina Tribal School Agency Village, SD | $23,159,499 | $11,778,835 |
Marty Indian School Board Inc Marty, SD | $22,784,414 | $13,798,378 |
Hope Community Academy St Paul, MN | $7,239,866 | $9,388,548 |
Legacy Christian Academy Andover, MN | $11,285,035 | $10,599,224 |
Spero Academy Minneapolis, MN | $4,864,005 | $8,619,763 |
Pact Charter School Ramsey, MN | $5,812,709 | $8,450,836 |
Excell Academy For Higher Learning Inc Brooklyn Park, MN | $4,215,096 | $7,722,207 |
Sojourner Truth Academy Minneapolis, MN | $4,962,625 | $7,578,548 |