Civic Intelligence

Trinity Christian School of Carbondale

990 • Fiscal year 2018 • EIN 37-1082509

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$391,276

Up $24,006 (+6.5%) from 2017

Net Assets

Up

$179,836

Up $51,022 (+40%) from 2017

Liabilities

Down

$211,440

Down $27,016 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$636,943

Up $167,962 (+36%) from 2017

Expenses

Up

$585,921

Up $48,313 (+9.0%) from 2017

Net Income

Up

$51,022

Up $119,649 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$391,276
Liabilities$211,440
Net Assets$179,836
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$636,943
Expenses$585,921
Net Income$51,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$643,003
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$291,496▲ $2,091
Cash and Non-Interest-Bearing Accounts$43,724$77,220▲ $33,496
Accounts Receivable$30,146$22,560▼ $7,586
Prepaid Expenses and Deferred Charges$3,995--
Total Assets$367,270$391,276▲ $24,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,047$113,370▼ $6,677
Accounts Payable and Accrued Expenses$51,345$49,674▼ $1,671
Deferred Revenue$67,064$48,396▼ $18,668
Total Liabilities$238,456$211,440▼ $27,016
Net Assets / Fund Balance
Unrestricted Net Assets$128,814$179,836▲ $51,022
Total Net Assets Fund Balance$128,814$179,836▲ $51,022
Total Liabilities and Net Assets / Fund Balance$367,270$391,276▲ $24,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,128-$281,128
Equipment$10,368-$10,368
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karla BrownPresident
Chris VickTrustee
Doug WilsonTrustee
Jamie BrouiletTrustee
Kevin GillispiTrustee
Darrell DunhamSecretary
Scott HickamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,601
Program Service Revenue
$541,835
Investment Income
$23
Other Revenue
$24,484
All Other Contributions
$70,601
Change in Net Assets
$51,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,036
Other Expenses$82,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,110$67,428-$469,538
Payroll Taxes$26,651$5,078-$31,729
Occupancy$29,678--$29,678
Insurance$7,696--$7,696
Interest$4,828--$4,828
Office Expenses$4,262--$4,262
Other Expenses$2,474$2,438-$2,474
Pension Plan Contributions$1,262$507-$1,769
Advertising$586--$586
Total Functional Expenses$510,470$75,451$0$585,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,706
Fundraising Direct Expenses$6,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fp Dinner$22,013$22,013$633$21,380
Mum/pumpkins$3,467$3,467$1,350$2,117
Total Events$29,706$29,706$6,060$23,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI LINE 11B

“Completed form 990 presented at board meeting for approval prior to filing”

PART VI LINE 12C

“All potential conflicts presented to board and any conflict requires board member to excuse themself from discussion and voting”

Part VI Line 15

“Management compensation requires board approval”

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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Brown
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
20

Preparer

Firm
Beussink & Hickam Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Scott a Hickam
Phone
6188332721
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS PRESENTED TO BOARD AND ANY CONFLICT REQUIRES BOARD MEMBER TO EXCUSE THEMSELF FROM DISCUSSION AND VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION REQUIRES BOARD APPROVAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510470
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,276
Liabilities
$211,440
Net assets
$179,836
Revenue
$636,943
Expenses
$585,921
Net income
$51,022
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
2018Detailed filing. Detailed filing data is available for this year.$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