Civic Intelligence

Trinity Learning Center

990 • Fiscal year 2021 • EIN 43-1927818

Jun 01, 2020 to May 31, 2021 • Filed on May 16, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,796

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$147,674

Down $7,400 (-4.8%) from 2020

Net Assets

Down

$147,674

Down $7,400 (-4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$207,301

Down $9,506 (-4.4%) from 2020

Expenses

Up

$210,052

Up $24,976 (+13%) from 2020

Net Income

Down

-$2,751

Down $34,482 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$147,674
Liabilities$0
Net Assets$147,674
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$207,301
Expenses$210,052
Net Income-$2,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$207,301
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$28,573$40,618▲ $12,045
Accounts Receivable$41,303$21,858▼ $19,445
Total Assets$155,074$147,674▼ $7,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,074$147,674▼ $7,400
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$155,074$147,674▼ $7,400
Total Liabilities and Net Assets / Fund Balance$155,074$147,674▼ $7,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,198$0$50,198
Land$35,000-$35,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shain JordanAssistant Director/TeacherPT$19,796$19,796

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,050
Program Service Revenue
$201,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,050
Change in Net Assets
$-2,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,515
Other Expenses$67,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,855--$111,855
Current Officers, Directors, Trustees, and Key Employees$19,796--$19,796
Occupancy-$15,863-$15,863
Payroll Taxes$10,864--$10,864
Insurance-$6,913-$6,913
Office Expenses-$1,985-$1,985
Fees for Services Accounting-$1,800-$1,800
Advertising$854--$854
Conferences and Meetings$691--$691
Information Technology-$200-$200
Other Expenses$0$50$0$50
Total Functional Expenses$182,001$28,051$0$210,052
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 baord president hare husband and wife. They ore the founders of Trinity Learning Center and continue to oversee the school's management. Neither one are compensated.”

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

“In the past the 990 form has been presented to the board of directors upon completion and reviewed and inspected for errors or corrections. Then signed by a board member. Now, because the form has to be filed electronically it is reviewed but not 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 has it 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
2022-05-16

Organization Details

Principal Officer
Paul Campbell
Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“uncollectible tuition”

Raw XML Appendix382 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0Shain Jordan
IRS990/BooksInCareOfDetail/PhoneNum04174514559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 489
IRS990/BooksInCareOfDetail/USAddress/CityNm0Neosho
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Shain Jordan
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Brumback
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Director/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
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IRS990/InitialReturnInd0X
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0To provide a quality Christian education to students from pre-school through grade 12
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0155074
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0Curriculum
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IRS990/OtherExpensesGrp/Desc2Kitchen/Bathroom Supplies
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We no longer advertise in newspaper/paper media. Our website is fairly new and does not have that specific information yet but will be added.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director and baord president hare husband and wife. They ore the founders of Trinity Learning Center and continue to oversee the school's management. Neither one are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the past the 990 form has been presented to the board of directors upon completion and reviewed and inspected for errors or corrections. Then signed by a board member. Now, because the form has to be filed electronically it is reviewed but not 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 has it 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155074
IRS990/TotalAssetsEOYAmt0147674
IRS990/TotalAssetsGrp/BOYAmt0155074
IRS990/TotalAssetsGrp/EOYAmt0147674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06050
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0182001
IRS990/TotalProgramServiceRevenueAmt0201251
IRS990/TotalReportableCompFromOrgAmt019796
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01478 Pine Hill Rd
IRS990/USAddress/CityNm0Anderson
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.trinityschoolneosho.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Form 990 was filed in October of 2021. The organization was unaware that the IRS does not accept paper copies of the form any longer. A letter from the IRS was received in May of 2022 stating that the form was returned and required to be filed electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Marble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04178501247
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ReturnTs02022-05-15T21:13:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,674
Liabilities
$0
Net assets
$147,674
Revenue
$207,301
Expenses
$210,052
Net income
-$2,751
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.52$2.19$0.33
2021Detailed filing. Detailed filing data is available for this year.$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