Nonprofit · EIN 37-1082509
TRINITY CHRISTIAN SCHOOL OF CARBONDALE
Tax-exempt · CARBONDALE, IL 62901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $986,471 | $752,998 | $233,473 | $665,025 | $53,271 | $611,754 |
| June 30, 2024 | 990 | $628,587 | $637,260 | -$8,673 | $441,258 | $62,977 | $378,281 |
| June 30, 2023 | 990 | $579,762 | $594,870 | -$15,108 | $485,979 | $99,025 | $386,954 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $358,624
- of which government grants
- $313,634
- Program service revenue
- $503,235
- Investment income
- $84,005
- Net income from fundraising events
- $40,607
- Other revenue
- $40,607
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $523,039
- Salaries, compensation and benefits (total)
- $569,638
- Professional fundraising fees
- $0
- Accounting fees
- $3,090
- Occupancy
- $45,233
- Travel
- $394
- Program services (functional)
- $678,308
- Management and general (functional)
- $74,690
Balance sheet and other
- Total assets, start of year
- $441,258
- Total assets, end of year
- $665,025
- Total liabilities, end of year
- $53,271
- Net assets, end of year
- $611,754
- Land, buildings and equipment
- $303,131
- Net assets without donor restrictions
- $446,415
- Net assets with donor restrictions
- $165,339
- Gross receipts
- $1,001,681
- Employees
- 42
- Volunteers
- 20
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENRIQUE PAZ | Director Trustee or director | 2 | $0 |
| MATT HARTLINE | Director Trustee or director | 2 | $0 |
| KARLA BROWN | Secretary Officer | 2 | $0 |
| CHRIS VICK | Treasurer Officer | 2 | $0 |
| DOUG WILSON | President Officer | 3 | $0 |
| MARK DAVIS | Vice President Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENRIQUE PAZ | Director Trustee or director | 2 | $0 |
| MATT HARTLINE | Director Trustee or director | 2 | $0 |
| KARLA BROWN | Secretary Officer | 2 | $0 |
| CHRIS VICK | Treasurer Officer | 2 | $0 |
| DOUG WILSON | President Officer | 3 | $0 |
| MARK DAVIS | Vice President Officer | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENRIQUE PAZ | Director Trustee or director | 2 | $0 |
| MATT HARTLINE | Director Trustee or director | 2 | $0 |
| KARLA BROWN | Secretary Officer | 2 | $0 |
| CHRIS VICK | Treasurer Officer | 2 | $0 |
| DOUG WILSON | President Officer | 3 | $0 |
| MARK DAVIS | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1218 W FREEMAN ST, CARBONDALE, IL 62901-2351
- Signed the 990
- CHRIS VICK, Treasurer
- Phone
- (618) 529-3733
- Return prepared by
- WILLIAMS-RICHARDS LTD
Mission
CHRISTIAN SCHOOL FOR GRADES K3 THROUGH 12
Program accomplishments
- OPERATE A PRIVATE SCHOOL FOR GRADES K3 THROUGH 12 SERVING APPROXIMATELY 130 STUDENTS.Expenses $678,308
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1082509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $665,025
- Income (IRS master file)
- $1,001,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $986,471 | $752,998 | $665,025 | IRS |
| 990 | June 2024 | $628,587 | $637,260 | $441,258 | IRS |
| 990 | June 2023 | $579,762 | $594,870 | $485,979 | XML |
| 990 | June 2022 | $530,245 | $607,244 | $505,868 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1082509).
Questions about TRINITY CHRISTIAN SCHOOL OF CARBONDALE
- What is the EIN of TRINITY CHRISTIAN SCHOOL OF CARBONDALE?
- The employer identification number (EIN) of TRINITY CHRISTIAN SCHOOL OF CARBONDALE is 37-1082509.
- Is TRINITY CHRISTIAN SCHOOL OF CARBONDALE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to TRINITY CHRISTIAN SCHOOL OF CARBONDALE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY CHRISTIAN SCHOOL OF CARBONDALE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY CHRISTIAN SCHOOL OF CARBONDALE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY CHRISTIAN SCHOOL OF CARBONDALE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of TRINITY CHRISTIAN SCHOOL OF CARBONDALE?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TRINITY CHRISTIAN SCHOOL OF CARBONDALE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $986,471, expenses of $752,998 and total assets of $665,025 at year end.
Other nonprofits in CARBONDALE
- SOUTHERN ILLINOIS UNIVERSITY FOUNDATION EIN 37-6024575 · last filed 990 for 2025
- SOUTHERN ILLINOIS UNIVERSITY EIN 37-6033943 · last filed 990 for 2025
- SOUTHERN ILLINOIS RESEARCH PARK CORPORATION EIN 37-1411195 · last filed 990 for 2025
- UNIVERSITIES COUNCIL OF WATER RESOURCES INC EIN 47-0617822 · last filed 990 for 2025
- CARBONDALE NEW SCHOOL EIN 37-0982723 · last filed 990-EZ for 2025
- SIGMA CHI FRATERNITY EIN 32-0326279 · last filed 990-EZ for 2026
- JOURNAL OF YOUNG INVESTIGATORS COURTNEY PETERSON EIN 20-1773260 · last filed 990-PF for 2025
- SOUTHERN ILLINOIS WATER OPERATORS ASSOCIATION EIN 30-1336990 · last filed 990-EZ for 2025