Civic Intelligence

Trinity Learning Center Inc

990EZ • Fiscal year 2012 • EIN 45-3807369

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileHARTFORDTLC.ORG
46448 263rd St57033
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$10,250

No earlier filing loaded for comparison.

Net Assets

$7,954

No earlier filing loaded for comparison.

Liabilities

$2,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

$173,400

No earlier filing loaded for comparison.

Expenses

$165,446

No earlier filing loaded for comparison.

Net Income

$7,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $10,250Liabilities 2012: $2,296Net Assets 2012: $7,9542012Assets 2013: $17,464Liabilities 2013: $2,659Net Assets 2013: $14,8052013Assets 2014: $10,061Liabilities 2014: $3,561Net Assets 2014: $6,5002014Assets 2015: $20,099Liabilities 2015: $3,472Net Assets 2015: $16,6272015Assets 2016: $19,419Liabilities 2016: $5,745Net Assets 2016: $13,6742016Assets 2017: $29,571Liabilities 2017: $11,637Net Assets 2017: $17,9342017Assets 2018: $24,729Liabilities 2018: $3,172Net Assets 2018: $21,5572018Assets 2019: $57,299Liabilities 2019: $698Net Assets 2019: $56,6012019Assets 2020: $107,299Liabilities 2020: $2,048Net Assets 2020: $105,2512020Assets 2021: $52,447Liabilities 2021: $3,885Net Assets 2021: $48,5622021Assets 2022: $186,504Liabilities 2022: $848Net Assets 2022: $185,6562022Assets 2023: $152,011Liabilities 2023: $0Net Assets 2023: $152,0112023Assets 2024: $83,285Liabilities 2024: $0Net Assets 2024: $83,2852024

Highlighted filing

2012

Assets$10,250
Liabilities$2,296
Net Assets$7,954
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $173,400Expenses 2012: $165,446Net Income 2012: $7,9542012Revenue 2013: $190,520Expenses 2013: $183,669Net Income 2013: $6,8512013Revenue 2014: $224,090Expenses 2014: $232,395Net Income 2014: -$8,3052014Revenue 2015: $245,953Expenses 2015: $235,826Net Income 2015: $10,1272015Revenue 2016: $254,383Expenses 2016: $257,336Net Income 2016: -$2,9532016Revenue 2017: $274,675Expenses 2017: $270,415Net Income 2017: $4,2602017Revenue 2018: $275,053Expenses 2018: $271,429Net Income 2018: $3,6242018Revenue 2019: $341,427Expenses 2019: $306,383Net Income 2019: $35,0442019Revenue 2020: $403,851Expenses 2020: $355,201Net Income 2020: $48,6502020Revenue 2021: $392,314Expenses 2021: $449,104Net Income 2021: -$56,7902021Revenue 2022: $487,656Expenses 2022: $364,595Net Income 2022: $123,0612022Revenue 2023: $301,571Expenses 2023: $335,216Net Income 2023: -$33,6452023Revenue 2024: $260,095Expenses 2024: $328,821Net Income 2024: -$68,7262024

Highlighted filing

2012

Revenue$173,400
Expenses$165,446
Net Income$7,954
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide early childhood education in a christian environment.

Filing and Contact Details

Filer

EIN
45-3807369
Raw XML Appendix162 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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IRS990EZ/CashSavingsAndInvestments/EOY04560
IRS990EZ/ContributionsGiftsGrantsEtc06326
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07954
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEN MATTHIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY MATTHIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN SLOWEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRSTEN STOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA GILLESPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMANDA KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05690
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034728
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A COMPREHENSIVE EARLY CHILDHOOD EDUCATION IN A CHRISTIAN ENVIRONMENT WITH AN EMPHASIS ON CHRISTIAN VALUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EARLY CHILDHOOD EDUCATION IN A CHRISTIAN ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0165446
IRS990EZ/ProgramServiceRevenue0164457
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IRS990EZ/TotalExpenses0165446
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IRS990EZ/TotalRevenue0173400
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HARTFORDTLC.ORG
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0175106
IRS990ScheduleA/TotalSupportTotal/Total0175106
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 76. DESCRIPTION: AUTO EXPENSES. AMOUNT: 2,366. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 144. DESCRIPTION: BANK CHARGES. AMOUNT: 156. DESCRIPTION: TELEPHONE. AMOUNT: 373. DESCRIPTION: INSURANCE. AMOUNT: 2,490. DESCRIPTION: CLOTHING. AMOUNT: 983. DESCRIPTION: EDUCATION. AMOUNT: 535. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 796. DESCRIPTION: GROCERIES. AMOUNT: 11,255. DESCRIPTION: MISCELLANEOUS. AMOUNT: 568. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,304. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,383. DESCRIPTION: DEPRECIATION. AMOUNT: 299. TOTAL TO FORM 990-EZ, LINE 16: 34,728.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,690.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,296.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453807369
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY LEARNING CENTER INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone06055264021
ReturnHeader/Filer/USAddress/AddressLine1046448 263RD ST
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057033
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0AMANDA KNUTSON
ReturnHeader/Officer/Phone06055264021
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0460446170
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN COMES FOLEY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 SOUTH SECOND AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571046904
ReturnHeader/Preparer/Name0BRENDA EBBINGA
ReturnHeader/Preparer/Phone06053312550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T21:55:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,250
Liabilities
$2,296
Net assets
$7,954
Revenue
$173,400
Expenses
$165,446
Net income
$7,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.60$3.29$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.02$3.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$4.88$3.65$1.23
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$3.92$4.49$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$4.04$3.55$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$3.41$3.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.75$2.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$2.75$2.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$2.54$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$2.46$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$2.24$2.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$1.91$1.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.73$1.65$0.08