Trinity Pacific Christian School is located in Westlake Village, CA. The organization was established in 1991. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Pacific 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 07/2024, Trinity Pacific Christian School generated $619.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $675.2k during the year ending 07/2024. While expenses have increased by 11.8% per year over the past 5 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
TPCS' MISSION IS TO ENCOURAGE AND SUPPORT FAMILIES AS THEY EDUCATE THEIR CHILDREN. TPCS PROVIDES A VARIETY OF SERVICES IN SUPPORT OF THIS MISSION INCLUDING CURRICULUM COUNSELING, RECORD KEEPING, TESTING, FIELD TRIPS, CLASSES, PROGRAMS, PROMOTION/GRADUATION, SUPPORT TO PARENTS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECORD KEEPING, CURRICULUM COUNSELING, SUPPORT TO PARENTS, ADMINISTRATION, FACILITY USE, GRADUATION/PROMOTION SUPPLIES, COPYING, INSURANCE, SUPPLIES, PRINTING, INSURANCE, POSTAGE, SALARIES, ETC
CLASSES AND INSTRUCTION
PROGRAMS/EVENTS/FIELD TRIPS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathrin Smith Principal, Board Of Directors | OfficerTrustee | 40 | $43,000 |
Susan Murphy Program Director, Board Of Directors | OfficerTrustee | 40 | $43,000 |
Dara Murphy Program Director | Officer | 40 | $43,000 |
Tara Payne Registrar/transcripts | Officer | 12 | $11,200 |
Steven Murphy Treasurer/accountant, Board Of Directors | OfficerTrustee | 15 | $6,600 |
Rosanna Dean Secretarial/staff Assistant | Officer | 12 | $5,680 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,875 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,875 |
Total Program Service Revenue | $221,262 |
Investment income | $2,740 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $619,816 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $183,282 |
Compensation of current officers, directors, key employees. | $183,282 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,090 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $850 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $14,618 |
Information technology | $3,249 |
Royalties | $0 |
Occupancy | $6,397 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $900 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,456 |
All other expenses | $3,301 |
Total functional expenses | $675,231 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $43,029 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $43,029 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $43,029 |
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 | $43,029 |