Logo for "The Trinity Christian School Non-Profit Corporation"

The Trinity Christian School Non-Profit Corporation

The Trinity Christian School Non-Profit Corporation

Morgantown, WV, US
501(c)3
EIN
30-0637587
School
Logo for "The Trinity Christian School Non-Profit Corporation"

The Trinity Christian School Non-Profit Corporation

Morgantown, WV, US
501(c)3
EIN
30-0637587
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$5,092,323

Property, Plant, & Equipment (net)
82%
Cash & Equivalents
14%
Investments
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$518,716

Payables & Accruals
41%
Other Liabilities
35%
Deferred Revenue
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$669,520
$705,548
+5%
Receivables (Non-Related)
$38,026
$22,231
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,062
$9,062
+0%
Investments
$142,954
$187,414
+31%
Property, Plant, & Equipment (net)
$4,228,972
$4,168,068
-1%
Other Assets
-$61,092
-
-
Total Assets
$5,027,442
$5,092,323
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$241,910
$212,548
-12%
Grants Payable
-
-
-
Deferred Revenue
$71,127
$126,074
+77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$157,127
$180,094
+15%
Total Liabilities
$470,164
$518,716
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
$226,400
-
Unrestricted Net Assets
$4,557,278
$4,347,207
-5%
Net assets
2023
2024
Change
Net assets
+$4,557,278
+$4,573,607
+0%
Balance Sheet
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