Trinitas Christian School Inc
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 39
- Location
- Pensacola, FL
- Founding
- 10/1999
- Data as of
- 06/2024
- EIN
- 59-3582200
Organization Overview
Trinitas Christian School Inc is located in Pensacola, FL. The organization was established in 1999. 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, Trinitas Christian School Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinitas Christian School Inc 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, Trinitas Christian School Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.6m during the year ending 06/2024. While expenses have increased by 2.6% 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
EDUCATION AND CHRISTIAN TEACHINGS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A QUALITY CHRISTIAN EDUCATION IS THE MAIN FOCUS OF THE SCHOOL. ALL SERVICE FEES AND DONATIONS BENEFIT THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Barnes Emeritus Mem | Trustee | 5 | $0 |
Dave Deblander Treasurer | OfficerTrustee | 5 | $0 |
Brent Hargett Secretary | OfficerTrustee | 5 | $0 |
Ken Mcneill President | OfficerTrustee | 5 | $0 |
Pastor Jon Mark Olesky Member | Trustee | 5 | $0 |
John Strickler Sabbatical | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,694 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,250 |
| Noncash contributions included in lines 1a–1f | $14,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,944 |
| Total Program Service Revenue | $1,423,958 |
| Investment income | $11,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $260 |
| Net Income from Fundraising Events | -$4,139 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,747,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,976 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $990,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,880 |
| Payroll taxes | $76,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,232 |
| Office expenses | $33,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,845 |
| Insurance | $32,923 |
| All other expenses | $36,954 |
| Total functional expenses | $1,615,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,997 |
| Savings and temporary cash investments | $342,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,405 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $921 |
| Prepaid expenses and deferred charges | $22,760 |
| Net Land, buildings, and equipment | $1,866,986 |
| Investments—publicly traded securities | $7,425 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,821 |
| Other assets | $123 |
| Total assets | $2,504,919 |
| Accounts payable and accrued expenses | $54,989 |
| Grants payable | $0 |
| Deferred revenue | $66,347 |
| 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 | $894,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,716 |
| Total liabilities | $1,090,873 |
| Net assets without donor restrictions | $1,414,046 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,504,919 |