Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Trinity Learning Center Inc
990EZ • Fiscal year 2013 • EIN 45-3807369
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$17,464
Up $7,214 (+70%) from 2012
Net Assets
Up$14,805
Up $6,851 (+86%) from 2012
Liabilities
Up$2,659
Up $363 (+16%) from 2012
Revenue And Expenses
Revenue
Up$190,520
Up $17,120 (+9.9%) from 2012
Expenses
Up$183,669
Up $18,223 (+11%) from 2012
Net Income
Down$6,851
Down $1,103 (-14%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $190,520
Mission and Program Overview
Mission
Provide early childhood education in a christian environment.
To provide a comprehensive early childhood education in a christian environment with an emphasis on christian values.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EARLY CHILDHOOD EDUCATION IN A CHRISTIAN ENVIRONMENT | $0 | $183,669 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA KNUTSON | Executive Director | FT | $31,530 | - | $31,530 |
| MARK ULLERICH | Director | - | $0 | - | - |
| RAY MATTHIES | Director | - | $0 | - | - |
| JUNE SNYDER | Director | - | $0 | - | - |
| KIRSTEN STOLZ | Director | - | $0 | - | - |
| MELISSA GILLESPIE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3807369
- Phone
- 6055264021
Signing Officer
- Name
- Amanda Knutson
- Title
- Director
- Phone
- 6055264021
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brenda Ebbinga
- Phone
- 6053312550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 3.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 21. Description: auto expenses. Amount: 95. Description: background checks. Amount: 192. Description: bank charges. Amount: 606. Description: telephone. Amount: 405. Description: insurance. Amount: 3,434. Description: clothing. Amount: 287. Description: education. Amount: 330. Description: equipment rental. Amount: 317. Description: groceries. Amount: 12,692. Description: miscellaneous. Amount: 819. Description: office expenses. Amount: 1,319. Description: payroll taxes. Amount: 7,373. Description: depreciation. Amount: 1,226. Description: other expenses. Amount: 1,048. Description: employee benefits. Amount: 2,654. Description: teaching supplies. Amount: 2,800. Total to form 990-ez, line 16: 35,618.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 5,690. End of year amount: 6,163.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 2,296. End of year amount: 2,659.”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6055264021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 46448 263RD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HARTFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 921 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17464 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190520 |
| IRS990EZ/GroupExemptionNum | 0 | 1709 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14805 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9274 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 31530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK ULLERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY MATTHIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUNE SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIRSTEN STOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMANDA KNUTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5690 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6163 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35618 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A COMPREHENSIVE EARLY CHILDHOOD EDUCATION IN A CHRISTIAN ENVIRONMENT WITH AN EMPHASIS ON CHRISTIAN VALUES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 190517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EARLY CHILDHOOD EDUCATION IN A CHRISTIAN ENVIRONMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 183669 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 137856 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2296 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2659 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 183669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183669 |
| IRS990EZ/TotalRevenueAmt | 0 | 190520 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HARTFORDTLC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 354974 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 365623 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 365623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 365623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 21. DESCRIPTION: AUTO EXPENSES. AMOUNT: 95. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 192. DESCRIPTION: BANK CHARGES. AMOUNT: 606. DESCRIPTION: TELEPHONE. AMOUNT: 405. DESCRIPTION: INSURANCE. AMOUNT: 3,434. DESCRIPTION: CLOTHING. AMOUNT: 287. DESCRIPTION: EDUCATION. AMOUNT: 330. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 317. DESCRIPTION: GROCERIES. AMOUNT: 12,692. DESCRIPTION: MISCELLANEOUS. AMOUNT: 819. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,319. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,373. DESCRIPTION: DEPRECIATION. AMOUNT: 1,226. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,048. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 2,654. DESCRIPTION: TEACHING SUPPLIES. AMOUNT: 2,800. TOTAL TO FORM 990-EZ, LINE 16: 35,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,690. END OF YEAR AMOUNT: 6,163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,296. END OF YEAR AMOUNT: 2,659. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA KNUTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6055264021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRINITY LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 453807369 |
| ReturnHeader/Filer/PhoneNum | 0 | 6055264021 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 46448 263RD ST |
| ReturnHeader/Filer/USAddress/City | 0 | HARTFORD |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460446170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THURMAN COMES FOLEY & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 416 SOUTH SECOND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 571046904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053312550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA EBBINGA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T09:18:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,464
- Liabilities
- $2,659
- Net assets
- $14,805
- Revenue
- $190,520
- Expenses
- $183,669
- Net income
- $6,851