Williston Trinity Christian School EIN 45-0426088 Form 990 (PDF) Claim this org

Williston Trinity Christian School

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Provides education integrating academic learning with biblical teachings. For fiscal year 2023 it reported $2.4M in revenue, $2.4M in expenses, and $2.4M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Williston, ND
Website
www.tcsnd.org
Filings
3 on file (2021–2023)
Revenue
$2.4MFY2023
Expenses
$2.4M
Net assets
$2.4M
People
8
Filings
3
Updates
0
More identity details & actions ⌄
EIN  45-0426088 Public charity (501(c)(3)) Williston, ND
Form 990 (PDF)
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Figures match the IRS filing checked 9/2/26 · see original: IRS
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Size
$1–10M
What they do
Provides education integrating academic learning with biblical teachings.
Leadership
Jeremy Thomas · Administrator · $114K
Money in and out
$2.4M revenue, $2.4M expenses
Bottom line
71% program efficiency
Where the money goes · FY2023
Total revenue
$2.4M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$2.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $16K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29 Fundraising $0.00
Program efficiency
71%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▲ +300% vs prior filing year
Surplus margin
+0.7%
revenue over expenses, this year▲ +103% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$2.4M
FY2023▲ +33%
Expenses
$2.4M
FY2023▲ +8%
Total assets
$2.8M
FY2023▲ +4%
Total liabilities
$484K
FY2023▲ +23%
Total revenue
$2.4M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$2.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$16K
Total assetsPt X · Ln 16$2.8M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWilliston Trinity Christian School
EINHdr · item D45-0426088
Principal addressHdr · item CWilliston, ND
WebsiteHdr · item Jwww.tcsnd.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MND
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Administrator
$114,088Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Jeremy Thomas$114,088$36,667
Cory Fleck$72,825

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $1.7M of program spending, described in the organization's own filed words · FY2022.
01

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.

$1.7Mprogram expense

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Statement of Revenue

Part VIII
Program service revenue$1.5M · 63%
Other revenue$652K · 27%
Contributions & grants$241K · 10%
Program service revenue63%$1.5M
Other revenue27%$652K
Contributions & grants10%$241K
Investment income$603
Total revenueLn 12$2.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29 Fundraising $0.00
Program services71%$1.7M
Management & general29%$677K
Fundraising$4K
Total functional expensesLn 25$2.4M

Balance Sheet

Part X · end of year
CashLn 1$316K
Total assetsLn 16$2.8M
Total liabilitiesLn 26$484K
Total net assetsLn 32$2.4M
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $316K · Operating expenses/yr $2.4M
1.6 months
Where the money goes
Program services
Program services $1.7M · Total expenses $2.4M
71%
Management & General
Management & general $677K · Total expenses $2.4M
29%
Fundraising
Fundraising $4K · Total expenses $2.4M
0.2%
Cost to raise $1
Fundraising expense (3-yr avg) $46K · Solicited contributions (3-yr avg) $317K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $241K · Total revenue $2.4M
10%
Government reliance
Government grants — · Total revenue $2.4M
Earned-income share
Program service revenue $1.5M · Total revenue $2.4M
63%
Investment reliance
Investment income $603 · Total revenue $2.4M
+0.03%
Program self-sufficiency
Program service revenue $1.5M · Total expenses $2.4M
63%
Growth & trend
Revenue growth (YoY)
This year $2.4M · Prior year $1.8M
+33%
Net-asset trend (YoY)
End of year $2.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.4M · Expenses $2.4M
+0.7%
Liabilities-to-Assets
Total liabilities — · Total assets $2.8M
Net-asset ratio
Net assets $2.4M · Total assets $2.8M
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.8M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jeremy Thomas · Reported title ADMINISTRATOR · Highest reported compensation $114K · Total expenses $2.4M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.6M · Total expenses $2.4M
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 2%
Revenue growth 33%
Accounting fee ratio 0.1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$23K
Grants paid · 3 grants · $307K · 2020–2022
Unitemized GrantFY2022$134,379
Unitemized GrantFY2021$91,833
Unitemized GrantFY2020$80,443

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$2.4M revenue · viewing · ⤓ 990 PDF
FY2022$1.8M revenue · ⤓ 990 PDF
FY2021$2.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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