Civic Intelligence

Trinity Presbyterian Schools Inc.

990 • Fiscal year 2019 • EIN 20-8084528

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Refreshing map…

13000 Blues Farm RoadLaurinburg, NC 28352

(910) 276-7616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$37,763

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$90,314

Down $14,362 (-14%) from 2018

Net Assets

Down

$83,608

Down $15,576 (-16%) from 2018

Liabilities

Up

$6,706

Up $1,214 (+22%) from 2018

Revenue

Up

$700,718

Up $28,868 (+4.3%) from 2018

Expenses

Up

$716,294

Up $49,117 (+7.4%) from 2018

Net Income

Down

-$15,576

Down $20,249 (-433%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $41,330Liabilities 2011: $1Net Assets 2011: $41,3292011Assets 2012: $37,815Liabilities 2012: $3,961Net Assets 2012: $33,8542012Assets 2013: $50,517Liabilities 2013: $4,722Net Assets 2013: $45,7952013Assets 2014: $53,428Liabilities 2014: $3,587Net Assets 2014: $49,8412014Assets 2015: $81,930Liabilities 2015: $3,857Net Assets 2015: $78,0732015Assets 2016: $69,883Liabilities 2016: $4,169Net Assets 2016: $65,7142016Assets 2017: $98,991Liabilities 2017: $4,480Net Assets 2017: $94,5112017Assets 2018: $104,676Liabilities 2018: $5,492Net Assets 2018: $99,1842018Assets 2019: $90,314Liabilities 2019: $6,706Net Assets 2019: $83,6082019Assets 2020: $139,987Liabilities 2020: $7,569Net Assets 2020: $132,4182020Assets 2021: $216,047Liabilities 2021: $7,538Net Assets 2021: $208,5092021Assets 2022: $199,699Liabilities 2022: $12,965Net Assets 2022: $186,7342022Assets 2023: $239,402Liabilities 2023: $13,063Net Assets 2023: $226,3392023Assets 2024: $235,206Liabilities 2024: $13,857Net Assets 2024: $221,3492024Assets 2025: $201,736Liabilities 2025: $9,519Net Assets 2025: $192,2172025

Highlighted filing

2019

Assets$90,314
Liabilities$6,706
Net Assets$83,608

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $489,603Expenses 2011: $492,939Net Income 2011: -$3,3362011Revenue 2012: $516,034Expenses 2012: $518,595Net Income 2012: -$2,5612012Expenses 2013: $472,2632013Revenue 2014: $512,867Expenses 2014: $508,821Net Income 2014: $4,0462014Revenue 2015: $514,992Expenses 2015: $486,760Net Income 2015: $28,2322015Revenue 2016: $492,660Expenses 2016: $505,019Net Income 2016: -$12,3592016Revenue 2017: $552,283Expenses 2017: $523,486Net Income 2017: $28,7972017Revenue 2018: $671,850Expenses 2018: $667,177Net Income 2018: $4,6732018Revenue 2019: $700,718Expenses 2019: $716,294Net Income 2019: -$15,5762019Revenue 2020: $631,282Expenses 2020: $564,349Net Income 2020: $66,9332020Revenue 2021: $657,047Expenses 2021: $580,956Net Income 2021: $76,0912021Revenue 2022: $639,427Expenses 2022: $661,202Net Income 2022: -$21,7752022Revenue 2023: $709,659Expenses 2023: $670,054Net Income 2023: $39,6052023Revenue 2024: $742,398Expenses 2024: $747,388Net Income 2024: -$4,9902024Revenue 2025: $679,317Expenses 2025: $708,449Net Income 2025: -$29,1322025

Highlighted filing

2019

Revenue$700,718
Expenses$716,294
Net Income-$15,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$700,718
Mission and Program Overview

Mission

Our mission at Trinity Presbyterian Schools Inc. is (1) to nuture the total child in a secure Christian environment that is safe, clean and child centered.(2) to help each child at each developmental stage to be loved, encouraged and taught in an age appropriate manner.(3)to provide support to both the child and the family as the child grows spiritually, intellectually, socially, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,220$50,809▼ $21,411
Accounts Receivable$18,695$27,116▲ $8,421
Prepaid Expenses and Deferred Charges$13,761$12,389▼ $1,372
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$104,676$90,314▼ $14,362
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,492$6,706▲ $1,214
Total Liabilities$5,492$6,706▲ $1,214
Net Assets / Fund Balance
Unrestricted Net Assets$99,184$83,608▼ $15,576
Total Net Assets Fund Balance$99,184$83,608▼ $15,576
Total Liabilities and Net Assets / Fund Balance$104,676$90,314▼ $14,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WallaceSchool DirectorFT$37,763$37,763
Elizabeth L StricklinChild DirectorFT$28,246$28,246
Hannah S CappsCoordinatorPT$20,732$20,732
Shannon HamiltonControllerPT$13,039$13,039
Jennifer HaywoodDirectorPT$10,714$10,714

Board Members and Trustees

NameTitle
Dan HamiltonPresident
Susan EnglishVice President
Jerry RigginsMember
Stacey BowmanMember
Denise CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727
Program Service Revenue
$698,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,727
Change in Net Assets
$-15,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,161
Other Expenses$267,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,610--$305,610
Current Officers, Directors, Trustees, and Key Employees$110,494--$110,494
Occupancy$94,067--$94,067
All Other Expenses$47,751--$47,751
Payroll Taxes$33,057--$33,057
Other Expenses$14,166--$14,166
Office Expenses$5,910--$5,910
Advertising$265--$265
Total Functional Expenses$716,294$0$0$716,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

FORM 990 PART VI, LINE 12(C)

Organization requires all board members to sign a conflict of interest statement each program year.

Filing and Contact Details

Filer

Filer Name
Trinity Presbyterian Schools Inc
EIN
20-8084528
Phone
9102767616
Address
13000 BLUES FARM ROAD, LAURINBURG, NC 28352

Signing Officer

Name
Shannon Hamilton
Title
Controller
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
49

Preparer

Firm
Ritch Breeden & Company
Address
1407 Atkinson Street, Laurinburg, NC 28352-5009
Preparer
David P Breeden
Phone
9102769500
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Fees
IRS990/ProgramServiceRevenueGrp/Desc1CACFP
IRS990/ProgramServiceRevenueGrp/Desc2Childcare
IRS990/ProgramServiceRevenueGrp/Desc3Preschool
IRS990/ProgramServiceRevenueGrp/Desc4Summer Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233247
IRS990/PYProgramServiceRevenueAmt0671167
IRS990/PYRevenuesLessExpensesAmt04673
IRS990/PYSalariesCompEmpBnftPaidAmt0433930
IRS990/PYTotalExpensesAmt0667177
IRS990/PYTotalRevenueAmt0671850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06669
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02925834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02932503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514992
IRS990ScheduleA/Total509Grp/TotalAmt02932503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02932503
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization requires all board members to sign a conflict of interest statement each program year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI, LINE 12(c)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY PRESBYTERIAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560938230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LESSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013000 BLUES FARM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAURINBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028352
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104676
IRS990/TotalAssetsEOYAmt090314
IRS990/TotalAssetsGrp/BOYAmt0104676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.10$1.92$6.79$7.08$0.29
2024Summary only. Only limited summary data is available for this year.$2.35$0.14$2.21$7.42$7.47$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.13$2.26$7.10$6.70$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.13$1.87$6.39$6.61$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.08$2.09$6.57$5.81$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.08$1.32$6.31$5.64$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.84$7.01$7.16$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$0.99$6.72$6.67$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$5.52$5.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$4.93$5.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$5.15$4.87$0.28
2014Summary only. Only limited summary data is available for this year.$0.53$0.04$0.50$5.13$5.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$4.72
2012Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$5.16$5.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$4.90$4.93$0.03