Civic Intelligence

Trinity Christian School of Carbondale

990 • Fiscal year 2019 • EIN 37-1082509

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$394,068

Up $2,792 (+0.7%) from 2018

Net Assets

Up

$261,324

Up $81,488 (+45%) from 2018

Liabilities

Down

$132,744

Down $78,696 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$606,480

Down $30,463 (-4.8%) from 2018

Expenses

Down

$524,992

Down $60,929 (-10%) from 2018

Net Income

Up

$81,488

Up $30,466 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$394,068
Liabilities$132,744
Net Assets$261,324
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$606,480
Expenses$524,992
Net Income$81,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.0
Gross Receipts
$618,002
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$291,496$291,496→ $0
Cash and Non-Interest-Bearing Accounts$57,125$60,161▲ $3,036
Savings and Temporary Cash Investments$20,095$42,411▲ $22,316
Accounts Receivable$22,560--
Total Assets$391,276$394,068▲ $2,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,370$108,234▼ $5,136
Deferred Revenue$48,396--
Accounts Payable and Accrued Expenses$49,674$24,510▼ $25,164
Total Liabilities$211,440$132,744▼ $78,696
Net Assets / Fund Balance
Unrestricted Net Assets$179,836$221,324▲ $41,488
Permanently Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$179,836$261,324▲ $81,488
Total Liabilities and Net Assets / Fund Balance$391,276$394,068▲ $2,792

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
Kevin GillispiTrustee
Leroy KeehnTrustee
Scott HickamTrustee
Jamie BrouiletSecretary
Darrell DunhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,948
Program Service Revenue
$506,930
Investment Income
$374
Other Revenue
$33,228
All Other Contributions
$65,948
Change in Net Assets
$81,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,478
Other Expenses$89,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,692$68,342-$399,034
Occupancy$36,365--$36,365
Payroll Taxes$27,796$5,228-$33,024
Insurance$9,050--$9,050
Office Expenses$5,918--$5,918
Pension Plan Contributions$2,583$837-$3,420
Other Expenses$3,355$3,452-$3,355
Interest$2,508--$2,508
Advertising$2,203--$2,203
Total Functional Expenses$447,133$77,859$0$524,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,466
Fundraising Direct Expenses$11,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fp Dinner$17,023$17,023$50$16,973
Brk Bread/wc$9,264$9,264$1,043$8,221
Total Events$43,466$43,466$11,522$31,944
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 to board for approval”

Part VI Line 12C

“All potential conflicts presented to board and any conflict requires board member to excuse themselves 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
Karla Brown
Title
President
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Brown
Voting Board Members
7
Independent Board Members
0
Employees
45
Volunteers
20

Preparer

Firm
Beussink Hickam Kochel Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Scott a Hickam
Phone
6188332721
Raw XML Appendix380 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/NetIncomeSummaryAmt031944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 PRESENTED TO BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS PRESENTED TO BOARD AND ANY CONFLICT REQUIRES BOARD MEMBER TO EXCUSE THEMSELVES FROM DISCUSSION AND VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION REQUIRES BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391276
IRS990/TotalAssetsEOYAmt0394068
IRS990/TotalAssetsGrp/BOYAmt0391276
IRS990/TotalAssetsGrp/EOYAmt0394068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065948
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211440
IRS990/TotalLiabilitiesEOYAmt0132744
IRS990/TotalLiabilitiesGrp/BOYAmt0211440
IRS990/TotalLiabilitiesGrp/EOYAmt0132744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261324
IRS990/TotalProgramServiceExpensesAmt0524992
IRS990/TotalProgramServiceRevenueAmt0506930
IRS990/TotalRevenueGrp/ExclusionAmt031944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606480
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01218 WEST FREEMAN
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0441DED09ED0A451147F32C9E436D7791F454E7A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E2ED9B96D7E5DD831FFCCAD2CB5AD9F820FCA83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03716592019309i004824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.85.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HICKAM KOCHEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HICKAM
ReturnHeader/ReturnTs02020-07-15T09:34:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,068
Liabilities
$132,744
Net assets
$261,324
Revenue
$606,480
Expenses
$524,992
Net income
$81,488
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
2019Detailed filing. Detailed filing data is available for this year.$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