Civic Intelligence

Trinity Presbyterian Schools Inc.

990 • Fiscal year 2023 • EIN 20-8084528

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$44,398

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$239,402

Up $39,703 (+20%) from 2022

Net Assets

Up

$226,339

Up $39,605 (+21%) from 2022

Liabilities

Up

$13,063

Up $98 (+0.8%) from 2022

Revenue

Up

$709,659

Up $70,232 (+11%) from 2022

Expenses

Up

$670,054

Up $8,852 (+1.3%) from 2022

Net Income

Up

$39,605

Up $61,380 (+282%) from 2022

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

2023

Assets$239,402
Liabilities$13,063
Net Assets$226,339

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

2023

Revenue$709,659
Expenses$670,054
Net Income$39,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$709,659
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$174,774$203,102▲ $28,328
Accounts Receivable$11,489$24,330▲ $12,841
Prepaid Expenses and Deferred Charges$13,436$11,970▼ $1,466
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$199,699$239,402▲ $39,703
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,965$13,063▲ $98
Total Liabilities$12,965$13,063▲ $98
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,734$226,339▲ $39,605
Total Net Assets Fund Balance$186,734$226,339▲ $39,605
Total Liabilities and Net Assets / Fund Balance$199,699$239,402▲ $39,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WallaceSchool DirectorFT$44,398$44,398
Jennifer HaywoodDirectorFT$37,565$37,565
Jennifer TownsendDirectorPT$20,636$20,636
Shannon HamiltonControllerPT$15,254$15,254
Hannah S CappsCoordinatorPT$8,407$8,407

Board Members and Trustees

NameTitle
Dan HamiltonPresident
Douglas BertVice President
Elizabeth L StricklinChild Director
Laura MurrayMember
Catherine PinkstonSecretary
Denise CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,474
Program Service Revenue
$644,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,448
Change in Net Assets
$39,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,946
Other Expenses$192,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,739--$312,739
Current Officers, Directors, Trustees, and Key Employees$126,260--$126,260
Occupancy$51,608--$51,608
All Other Expenses$39,779--$39,779
Payroll Taxes$38,947--$38,947
Other Expenses$9,760--$9,760
Office Expenses$2,116--$2,116
Total Functional Expenses$670,054$0$0$670,054
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
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
47

Preparer

Firm
Ritch Breeden & Company
Address
1407 Atkinson Street, Laurinburg, NC 28352
Preparer
David P Breeden
Phone
9102769500
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038947
IRS990/PayrollTaxesGrp/TotalAmt038947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Fees
IRS990/ProgramServiceRevenueGrp/Desc1CACFP
IRS990/ProgramServiceRevenueGrp/Desc2Childcare
IRS990/ProgramServiceRevenueGrp/Desc3Preschool
IRS990/ProgramServiceRevenueGrp/Desc4Summer Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088234
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216526
IRS990/PYProgramServiceRevenueAmt0551193
IRS990/PYRevenuesLessExpensesAmt0-21775
IRS990/PYSalariesCompEmpBnftPaidAmt0444676
IRS990/PYTotalExpensesAmt0661202
IRS990/PYTotalRevenueAmt0639427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0709659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0698991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02922914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03338133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0709659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700718
IRS990ScheduleA/Total509Grp/TotalAmt03338133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03338133
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199699
IRS990/TotalAssetsEOYAmt0239402
IRS990/TotalAssetsGrp/BOYAmt0199699

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
2023Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits