Civic Intelligence

Trinity Christian School of Carbondale

990 • Fiscal year 2017 • EIN 37-1082509

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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

91st percentile

0.65x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$367,270

Down $4,272 (-1.1%) from 2016

Net Assets

Down

$128,814

Down $68,627 (-35%) from 2016

Liabilities

Up

$238,456

Up $64,355 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$468,981

Down $3,386 (-0.7%) from 2016

Expenses

Down

$537,608

Down $13,131 (-2.4%) from 2016

Net Income

Up

-$68,627

Up $9,745 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$367,270
Liabilities$238,456
Net Assets$128,814
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$468,981
Expenses$537,608
Net Income-$68,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$475,445
Mission and Program Overview

Mission

Christian school for grades k3 through 12

Christian school grades k4-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,405$289,405→ $0
Cash and Non-Interest-Bearing Accounts$44,085$43,724▼ $361
Accounts Receivable$34,173$30,146▼ $4,027
Prepaid Expenses and Deferred Charges$3,879$3,995▲ $116
Total Assets$371,542$367,270▼ $4,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,676$120,047▼ $7,629
Deferred Revenue$9,700$67,064▲ $57,364
Accounts Payable and Accrued Expenses$36,725$51,345▲ $14,620
Total Liabilities$174,101$238,456▲ $64,355
Net Assets / Fund Balance
Unrestricted Net Assets$197,441$128,814▼ $68,627
Total Net Assets Fund Balance$197,441$128,814▼ $68,627
Total Liabilities and Net Assets / Fund Balance$371,542$367,270▼ $4,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,128-$281,128
Equipment$8,277-$8,277
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin GillispiPresident
Chris VickTrustee
Doug WilsonTrustee
John BakerTrustee
Karla BrownTrustee
Darrell DunhamSecretary
Scott HickamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,658
Program Service Revenue
$407,666
Investment Income
$8
Other Revenue
$18,649
All Other Contributions
$42,658
Change in Net Assets
$-68,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,582
Other Expenses$89,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,372$67,200-$416,572
Other Employee Benefits$25,046$4,771-$29,817
Occupancy$29,356--$29,356
Other Expenses$13,546$1,704-$13,546
Insurance$7,950--$7,950
Interest$4,440--$4,440
Office Expenses$3,751--$3,751
Pension Plan Contributions$1,842$351-$2,193
Advertising$768--$768
Total Functional Expenses$463,582$74,026$0$537,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,846
Fundraising Direct Expenses$6,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fp Dinner$10,376$10,376-$10,376
Fall Fest$6,052$6,052$1,910$4,142
Total Events$24,846$24,846$6,464$18,382
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gillispie
Voting Board Members
6
Independent Board Members
6
Employees
0
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 Appendix364 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARBONDALE
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.51.135.229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HICKAM
ReturnHeader/ReturnTs02017-11-14T20:48:55-06:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,270
Liabilities
$238,456
Net assets
$128,814
Revenue
$468,981
Expenses
$537,608
Net income
-$68,627
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits