Trinity Christian School Of Fairfax
- Assets
- $28.4m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 195
- Location
- Fairfax, VA
- Founding
- 10/1988
- Data as of
- 06/2024
- EIN
- 54-1455112
Organization Overview
Trinity Christian School Of Fairfax is located in Fairfax, VA. The organization was established in 1988. 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 06/2024, Trinity Christian School Of Fairfax employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Christian School Of Fairfax 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 06/2024, Trinity Christian School Of Fairfax generated $16.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $15.3m during the year ending 06/2024. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL AND RELIGIOUS INSTRUCTION TO STUDENTS IN KINDERGARTEN THROUGH GRADE 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHRISTIAN SCHOOL OFFERING INSTRUCTION TO STUDENTS IN KINDERGARTEN THROUGH GRADE 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Vanderpoel Head Of School, CEO (jul) | OfficerTrustee | 50 | $486,501 |
Matthew Thomas Head Of School, CEO | OfficerTrustee | 50 | $267,049 |
Shannon Allen Chair | OfficerTrustee | 5 | $0 |
Craig Maul Vice-Chair | OfficerTrustee | 5 | $0 |
Michael Hardesty Treasurer | OfficerTrustee | 5 | $0 |
Julie Phillips Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cubas Cleaning Services Inc Cleaning Services | 6/29/24 | $195,046 |
Perry Aire Services Inc Hvac Contractor | 6/29/24 | $170,481 |
Smartshield Solutions Security Equipment Provider | 6/29/24 | $141,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,522 |
| Noncash contributions included in lines 1a–1f | $70,261 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,522 |
| Total Program Service Revenue | $15,158,688 |
| Investment income | $412,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$50 |
| Net Gain/Loss on Asset Sales | -$385 |
| Net Income from Fundraising Events | $598,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,656,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,825,908 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $964,203 |
| Compensation of current officers, directors, key employees. | $183,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,526,627 |
| Pension plan accruals and contributions | $161,554 |
| Other employee benefits | $800,561 |
| Payroll taxes | $604,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,920 |
| Fees for services: Accounting | $83,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,410 |
| Office expenses | $82,464 |
| Information technology | $58,831 |
| Royalties | $0 |
| Occupancy | $637,993 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $279,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,227,455 |
| Insurance | $74,951 |
| All other expenses | $166,273 |
| Total functional expenses | $15,295,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,629,864 |
| Pledges and grants receivable | $467,622 |
| Accounts receivable, net | $12,283 |
| 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 | $205,446 |
| Net Land, buildings, and equipment | $16,144,296 |
| Investments—publicly traded securities | $1,984,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,443,913 |
| Accounts payable and accrued expenses | $174,523 |
| Grants payable | $0 |
| Deferred revenue | $3,660,606 |
| Tax-exempt bond liabilities | $7,653,649 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,685,912 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,174,690 |
| Net assets without donor restrictions | $14,781,601 |
| Net assets with donor restrictions | $487,622 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $28,443,913 |