Civic Intelligence

Trinity Christian School of Carbondale

990 • Fiscal year 2016 • EIN 37-1082509

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$371,542

Down $55,439 (-13%) from 2015

Net Assets

Down

$197,441

Down $78,372 (-28%) from 2015

Liabilities

Up

$174,101

Up $22,933 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$472,367

Down $81,626 (-15%) from 2015

Expenses

Up

$550,739

Up $10,243 (+1.9%) from 2015

Net Income

Down

-$78,372

Down $91,869 (-681%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$371,542
Liabilities$174,101
Net Assets$197,441
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$472,367
Expenses$550,739
Net Income-$78,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$479,394
Mission and Program Overview

Mission

Christian school for grades k3 through 12

Christian school for grades k4 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,405$289,405→ $0
Savings and Temporary Cash Investments$46,289--
Cash and Non-Interest-Bearing Accounts$70,524$44,085▼ $26,439
Accounts Receivable$17,301$34,173▲ $16,872
Prepaid Expenses and Deferred Charges$3,462$3,879▲ $417
Total Assets$426,981$371,542▼ $55,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,341$127,676▼ $8,665
Accounts Payable and Accrued Expenses$223$36,725▲ $36,502
Deferred Revenue$14,604$9,700▼ $4,904
Total Liabilities$151,168$174,101▲ $22,933
Net Assets / Fund Balance
Unrestricted Net Assets$275,813$197,441▼ $78,372
Total Net Assets Fund Balance$275,813$197,441▼ $78,372
Total Liabilities and Net Assets / Fund Balance$426,981$371,542▼ $55,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,128-$281,128
Equipment$8,277-$8,277
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin GillespiPresident
Kevin GillispiPresident
Carrie GillTrustee
Nikki RiffeyTrustee
Darrell DunhamSecretary
Scott HickamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,875
Program Service Revenue
$448,609
Investment Income
$13
Other Revenue
$16,870
All Other Contributions
$6,875
Change in Net Assets
$-78,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,454
Other Expenses$92,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,038$53,577-$428,615
Payroll Taxes$26,109$3,730-$29,839
Occupancy$27,982--$27,982
Insurance$8,476--$8,476
Office Expenses$5,825--$5,825
Interest$5,385--$5,385
Other Expenses$4,128$2,865-$4,128
Advertising$725--$725
Total Functional Expenses$490,567$60,172$0$550,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,708
Fundraising Direct Expenses$7,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,918$13,918$4,215$9,703
Walkathon$4,148$4,148$1,664$2,484
Total Events$23,708$23,708$7,027$16,681
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
Scott a Hickam
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Hickam
Voting Board Members
5
Independent Board Members
1
Employees
45
Volunteers
20

Preparer

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

Additional Explanations

Part X Line 10A

“Depreciation is not recorded for capital assets”

Raw XML Appendix379 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION IS NOT RECORDED FOR CAPITAL ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 10A
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426981
IRS990/TotalAssetsEOYAmt0371542
IRS990/TotalAssetsGrp/BOYAmt0426981
IRS990/TotalAssetsGrp/EOYAmt0371542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06875
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151168
IRS990/TotalLiabilitiesEOYAmt0174101
IRS990/TotalLiabilitiesGrp/BOYAmt0151168
IRS990/TotalLiabilitiesGrp/EOYAmt0174101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197441
IRS990/TotalProgramServiceExpensesAmt0550739
IRS990/TotalProgramServiceRevenueAmt0448609
IRS990/TotalRevenueGrp/ExclusionAmt016681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472367
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 HICKAM LN
IRS990/USAddress/CityNm0MURPHYSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062966
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A HICKAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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
ReturnHeader/Filer/USAddress/ZIPCd062901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK & HICKAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HICKAM
ReturnHeader/ReturnTs02017-02-15T12:10:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,542
Liabilities
$174,101
Net assets
$197,441
Revenue
$472,367
Expenses
$550,739
Net income
-$78,372
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
2016Detailed filing. Detailed filing data is available for this year.$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