Civic Intelligence

Trinity Learning Center

990 • Fiscal year 2022 • EIN 43-1927818

Jun 01, 2021 to May 31, 2022 • Filed on Oct 24, 2022

Organization Profilewww.trinityschoolneosho.com
PO Box 489Neosho, MO 64850

(417) 451-4559

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$183,924

Up $36,250 (+25%) from 2021

Net Assets

Up

$183,924

Up $36,250 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$252,066

Up $44,765 (+22%) from 2021

Expenses

Up

$219,252

Up $9,200 (+4.4%) from 2021

Net Income

Up

$32,814

Up $35,565 (+1293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $126,430Liabilities 2011: $18,678Net Assets 2011: $107,7522011Assets 2012: $109,946Liabilities 2012: $17,436Net Assets 2012: $92,5102012Assets 2013: $89,887Liabilities 2013: $13,703Net Assets 2013: $76,1842013Assets 2014: $98,902Liabilities 2014: $17,3952014Assets 2015: $103,418Liabilities 2015: $5,8402015Assets 2016: $98,453Liabilities 2016: $1,8512016Assets 2017: $101,291Liabilities 2017: $02017Assets 2018: $116,041Liabilities 2018: $02018Assets 2019: $119,514Liabilities 2019: $02019Assets 2020: $155,074Liabilities 2020: $0Net Assets 2020: $155,0742020Assets 2021: $147,674Liabilities 2021: $0Net Assets 2021: $147,6742021Assets 2022: $183,924Liabilities 2022: $0Net Assets 2022: $183,9242022Assets 2023: $143,377Liabilities 2023: $0Net Assets 2023: $143,3772023Assets 2024: $148,371Liabilities 2024: $0Net Assets 2024: $148,3712024Assets 2025: $140,939Liabilities 2025: $0Net Assets 2025: $140,9392025

Highlighted filing

2022

Assets$183,924
Liabilities$0
Net Assets$183,924
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $159,4022011Expenses 2012: $155,3452012Expenses 2013: $148,0422013Revenue 2014: $103,594Expenses 2014: $111,974Net Income 2014: -$8,3802014Revenue 2015: $129,687Expenses 2015: $113,616Net Income 2015: $16,0712015Revenue 2016: $122,008Expenses 2016: $127,749Net Income 2016: -$5,7412016Revenue 2017: $126,328Expenses 2017: $118,620Net Income 2017: $7,7082017Revenue 2018: $165,913Expenses 2018: $151,163Net Income 2018: $14,7502018Revenue 2019: $184,036Expenses 2019: $181,892Net Income 2019: $2,1442019Revenue 2020: $216,807Expenses 2020: $185,076Net Income 2020: $31,7312020Revenue 2021: $207,301Expenses 2021: $210,052Net Income 2021: -$2,7512021Revenue 2022: $252,066Expenses 2022: $219,252Net Income 2022: $32,8142022Revenue 2023: $205,278Expenses 2023: $244,198Net Income 2023: -$38,9202023Revenue 2024: $164,589Expenses 2024: $161,296Net Income 2024: $3,2932024Revenue 2025: $124,516Expenses 2025: $129,630Net Income 2025: -$5,1142025

Highlighted filing

2022

Revenue$252,066
Expenses$219,252
Net Income$32,814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$252,066
Mission and Program Overview

Mission

To provide a quality Christian education to students from pre-school through grade 12

To provide a Christian education to students from pre-school through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,198$85,198→ $0
Cash and Non-Interest-Bearing Accounts$40,618$74,016▲ $33,398
Accounts Receivable$21,858$24,710▲ $2,852
Loans From Officers Directors$0$0→ $0
Total Assets$147,674$183,924▲ $36,250
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,674$183,924▲ $36,250
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$147,674$183,924▲ $36,250
Total Liabilities and Net Assets / Fund Balance$147,674$183,924▲ $36,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,198$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul CampbellBoard President
Nick BradfordBoard Vice President
Jeremiah FooteBoard Member
Dave BrumbackBoard Secretary/Treasurer
Jennifer BradfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,999
Program Service Revenue
$243,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,999
Change in Net Assets
$32,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,621
Other Expenses$74,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,109--$133,109
Occupancy$16,079--$16,079
Payroll Taxes$11,512--$11,512
Insurance-$9,352-$9,352
Office Expenses$3,683$850-$4,533
Conferences and Meetings$2,269--$2,269
Other Expenses$1,961$0$0$1,961
Fees for Services Accounting-$1,650-$1,650
Information Technology-$1,241-$1,241
Payments to Affiliates-$570-$570
Advertising-$547-$547
Fees for Services Legal-$16-$16
Total Functional Expenses$205,026$14,226$0$219,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The director and the board vice president are husband and wife. He is one of the original board members since the founding of the school. She is not paid as director of the school.”

Form 990, Part VI, Section B, Line 11B

“The 990 form is presented to the board of directors upon completion and review and inspected for errors or corrections. Then it is signed by a board member”

Form 990, Part VI, Section C, Line 19

“The school makes governing documents, policies and financial statements available to the public during the school year. Anyone requesting the information is provided within 5 business days.”

Filing and Contact Details

Filer

Filer Name
Trinity Learning Center
EIN
43-1927818
Phone
4174514559
Address
PO Box 489, Neosho, MO 64850

Signing Officer

Name
Diana Marble
Title
Financial Secretary
Phone
4178501247
Signed
2022-10-24

Organization Details

Principal Officer
Paul Campbell
Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible tuition”

Raw XML Appendix391 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non discrimination policy is part of our website information. It is also discussed with applicants at the time of registration.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director and the board vice president are husband and wife. He is one of the original board members since the founding of the school. She is not paid as director of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 form is presented to the board of directors upon completion and review and inspected for errors or corrections. Then it is signed by a board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school makes governing documents, policies and financial statements available to the public during the school year. Anyone requesting the information is provided within 5 business days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uncollectible tuition
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147674
IRS990/TotalAssetsEOYAmt0183924
IRS990/TotalAssetsGrp/BOYAmt0147674
IRS990/TotalAssetsGrp/EOYAmt0183924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08999
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0205026
IRS990/TotalProgramServiceRevenueAmt0243067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 983
IRS990/USAddress/CityNm0Anderson
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.trinityschoolneosho.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0I was working on the 990 form and the computer crashed. I had to purchase a new computer install the accounting software and compete the report. I completed it as soon as was possible. The report was due October 15th and competed on October 24th. Only a few days late
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Marble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04178501247
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0431927818
ReturnHeader/Filer/PhoneNum04174514559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 489
ReturnHeader/Filer/USAddress/CityNm0Neosho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064850
ReturnHeader/ReturnTs02022-10-24T19:48:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,924
Liabilities
$0
Net assets
$183,924
Revenue
$252,066
Expenses
$219,252
Net income
$32,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.25$1.30$0.05
2024Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.65$1.61$0.03
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.05$2.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.52$2.19$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.07$2.10$0.03
2020Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.17$1.85$0.32
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.84$1.82$0.02
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.66$1.51$0.15
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.26$1.19$0.08
2016Summary only. Only limited summary data is available for this year.$0.98$0.02$1.22$1.28$0.06
2015Summary only. Only limited summary data is available for this year.$1.03$0.06$1.30$1.14$0.16
2014Summary only. Only limited summary data is available for this year.$0.99$0.17$1.04$1.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.17$0.93$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.08$1.59