Civic Intelligence

Trinity Christian School of Carbondale

990 • Fiscal year 2015 • EIN 37-1082509

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
1218 West FreemanCarbondale, IL 62901

(618) 529-3733

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$426,981

Up $7,179 (+1.7%) from 2014

Net Assets

Up

$275,813

Up $13,497 (+5.1%) from 2014

Liabilities

Down

$151,168

Down $6,318 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$553,993

Up $72,002 (+15%) from 2014

Expenses

Up

$540,496

Up $13,969 (+2.7%) from 2014

Net Income

Up

$13,497

Up $58,033 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2012: $416,496Liabilities 2012: $112,569Net Assets 2012: $303,9272012Assets 2013: $481,104Liabilities 2013: $174,252Net Assets 2013: $306,8522013Assets 2014: $419,802Liabilities 2014: $157,486Net Assets 2014: $262,3162014Assets 2015: $426,981Liabilities 2015: $151,168Net Assets 2015: $275,8132015Assets 2016: $371,542Liabilities 2016: $174,101Net Assets 2016: $197,4412016Assets 2017: $367,270Liabilities 2017: $238,456Net Assets 2017: $128,8142017Assets 2018: $391,276Liabilities 2018: $211,440Net Assets 2018: $179,8362018Assets 2019: $394,068Liabilities 2019: $132,744Net Assets 2019: $261,3242019Assets 2020: $475,660Liabilities 2020: $109,908Net Assets 2020: $365,7522020Assets 2021: $579,667Liabilities 2021: $100,606Net Assets 2021: $479,0612021Assets 2022: $505,868Liabilities 2022: $103,806Net Assets 2022: $402,0622022Assets 2023: $485,979Liabilities 2023: $99,025Net Assets 2023: $386,9542023Assets 2024: $441,258Liabilities 2024: $62,977Net Assets 2024: $378,2812024

Highlighted filing

2015

Assets$426,981
Liabilities$151,168
Net Assets$275,813
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $378,9762012Expenses 2013: $439,7492013Revenue 2014: $481,991Expenses 2014: $526,527Net Income 2014: -$44,5362014Revenue 2015: $553,993Expenses 2015: $540,496Net Income 2015: $13,4972015Revenue 2016: $472,367Expenses 2016: $550,739Net Income 2016: -$78,3722016Revenue 2017: $468,981Expenses 2017: $537,608Net Income 2017: -$68,6272017Revenue 2018: $636,943Expenses 2018: $585,921Net Income 2018: $51,0222018Revenue 2019: $606,480Expenses 2019: $524,992Net Income 2019: $81,4882019Revenue 2020: $678,227Expenses 2020: $573,799Net Income 2020: $104,4282020Revenue 2021: $626,348Expenses 2021: $513,039Net Income 2021: $113,3092021Revenue 2022: $530,245Expenses 2022: $607,244Net Income 2022: -$76,9992022Revenue 2023: $579,762Expenses 2023: $594,870Net Income 2023: -$15,1082023Revenue 2024: $628,587Expenses 2024: $637,260Net Income 2024: -$8,6732024

Highlighted filing

2015

Revenue$553,993
Expenses$540,496
Net Income$13,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$558,935
Mission and Program Overview

Mission

Christian school for grades k3 through 12

Christian school for grades k4

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,019$289,405▲ $5,386
Cash and Non-Interest-Bearing Accounts$49,976$70,524▲ $20,548
Savings and Temporary Cash Investments$56,133$46,289▼ $9,844
Accounts Receivable$20,837$17,301▼ $3,536
Inventories for Sale or Use$4,430--
Prepaid Expenses and Deferred Charges$4,407$3,462▼ $945
Total Assets$419,802$426,981▲ $7,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,858$136,341▼ $9,517
Deferred Revenue$10,959$14,604▲ $3,645
Accounts Payable and Accrued Expenses$669$223▼ $446
Total Liabilities$157,486$151,168▼ $6,318
Net Assets / Fund Balance
Unrestricted Net Assets$262,316$275,813▲ $13,497
Total Net Assets Fund Balance$262,316$275,813▲ $13,497
Total Liabilities and Net Assets / Fund Balance$419,802$426,981▲ $7,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,128-$281,128
Equipment$8,277-$8,277
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul PloegmanPresident
Andy GreerBoard
Joseph BeussinBoard
Kevin GillespiBoard
Scott HickamBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$22,535
Program Service Revenue
$492,654
Investment Income
$59
Other Revenue
$38,745
All Other Contributions
$22,535
Change in Net Assets
$13,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,712
Other Expenses$114,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,877$11,000-$395,877
Payroll Taxes$28,993$842-$29,835
Occupancy$23,021--$23,021
Insurance$12,387--$12,387
Interest$5,625--$5,625
Other Expenses$2,999$1,527-$2,999
Office Expenses$2,633--$2,633
Advertising$640--$640
Total Functional Expenses$527,127$13,369$0$540,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,300
Fundraising Direct Expenses$4,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walking Fr$33,404$33,404$4,942$28,462
Commissions$5,805$5,805-$5,805
Total Events$39,209$39,209$4,942$34,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Christian School of
EIN
37-1082509
Phone
6185293733
Address
1218 WEST FREEMAN, CARBONDALE, IL 62901

Signing Officer

Name
Joseph Beussink
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Beussink
Voting Board Members
5
Independent Board Members
0
Employees
37
Volunteers
20

Preparer

Firm
Beussink & Hickam Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Joseph B Beussink
Phone
6188332721
Supplemental Narrative

Additional Explanations

Part X Line 10A

“Depreciation is not recorded for capital assets”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275813
IRS990/USAddress/AddressLine1Txt0808 S VALLEY ROAD
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BEUSSINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARBONDALE
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0371082509
ReturnHeader/Filer/PhoneNum06185293733
ReturnHeader/Filer/USAddress/AddressLine1Txt01218 WEST FREEMAN
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B BEUSSINK
ReturnHeader/ReturnTs02016-01-25T11:41:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,981
Liabilities
$151,168
Net assets
$275,813
Revenue
$553,993
Expenses
$540,496
Net income
$13,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.63$3.78$6.29$6.37$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.99$3.87$5.80$5.95$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.04$4.02$5.30$6.07$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.01$4.79$6.26$5.13$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.10$3.66$6.78$5.74$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.33$2.61$6.06$5.25$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.11$1.80$6.37$5.86$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.38$1.29$4.69$5.38$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.74$1.97$4.72$5.51$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.27$1.51$2.76$5.54$5.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.20$1.57$2.62$4.82$5.27$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.74$3.07$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.13$3.04$3.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits