Civic Intelligence

Trinity Learning Center Inc

990 • Fiscal year 2015 • EIN 45-3807369

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileHARTFORDTLC.ORG
46448 263rd StHartford, SD 57033

(605) 526-4021

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,452

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,099

Up $10,038 (+100%) from 2014

Net Assets

Up

$16,627

Up $10,127 (+156%) from 2014

Liabilities

Down

$3,472

Down $89 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$245,953

Up $21,863 (+9.8%) from 2014

Expenses

Up

$235,826

Up $3,431 (+1.5%) from 2014

Net Income

Up

$10,127

Up $18,432 (+222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$20,099
Liabilities$3,472
Net Assets$16,627
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$245,953
Expenses$235,826
Net Income$10,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$245,953
Mission and Program Overview

Mission

Provide early childhood education in a christian environment.

Provide early childhhood education in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,998$20,933▲ $12,935
Land, Buildings, and Equipment, Net$4,796$3,428▼ $1,368
Accounts Receivable$-2,733$-4,262▼ $1,529
Total Assets$10,061$20,099▲ $10,038
Liabilities
Other Liabilities$3,240$3,472▲ $232
Accounts Payable and Accrued Expenses$321--
Total Liabilities$3,561$3,472▼ $89
Net Assets / Fund Balance
Unrestricted Net Assets$6,500$16,627▲ $10,127
Total Net Assets Fund Balance$6,500$16,627▲ $10,127
Total Liabilities and Net Assets / Fund Balance$10,061$20,099▲ $10,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,096$3,893$5,989
Buildings$1,332$368$1,700
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KnutsonSecretary/executive DirectFT$40,452$40,452

Board Members and Trustees

NameTitle
Ben MatthiesPresident
June SnyderDirector
Lisa StelterDirector
Shasta WestonDirector
Joann MatthiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176
Program Service Revenue
$245,773
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$10,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,186
Other Expenses$38,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,479$40,452-$183,931
Payroll Taxes$10,367$2,888-$13,255
Occupancy$6,950--$6,950
Insurance$3,890--$3,890
Depreciation Depletion$1,368--$1,368
Advertising$1,327--$1,327
All Other Expenses$1,321--$1,321
Other Expenses$2,964$1,000-$1,000
Office Expenses$913--$913
Fees for Services Accounting-$795-$795
Travel$667--$667
Conferences and Meetings$30--$30
Total Functional Expenses$190,691$45,135$0$235,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Joann matthies and ben matthies are mother and son and both are currently serving on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors review form 990 beore signing and filing.”

Form 990, Part VI, Section B, Line 15A

“The board meets annually to discuss and determine salary amount for the ceo.”

Form 990, Part VI, Section C, Line 18

“The organization makes all documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Learning Center Inc
EIN
45-3807369
Phone
6055264021
Address
46448 263RD ST, HARTFORD, SD 57033

Signing Officer

Name
Amanda Knutson
Title
Director
Phone
6055264021
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
5

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Brenda Ebbinga
Phone
6053312550
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANN MATTHIES AND BEN MATTHIES ARE MOTHER AND SON AND BOTH ARE CURRENTLY SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 BEORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS ANNUALLY TO DISCUSS AND DETERMINE SALARY AMOUNT FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010061
IRS990/TotalAssetsEOYAmt020099
IRS990/TotalAssetsGrp/BOYAmt010061
IRS990/TotalAssetsGrp/EOYAmt020099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03561
IRS990/TotalLiabilitiesEOYAmt03472
IRS990/TotalLiabilitiesGrp/BOYAmt03561
IRS990/TotalLiabilitiesGrp/EOYAmt03472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190691
IRS990/TotalProgramServiceRevenueAmt0245773
IRS990/TotalReportableCompFromOrgAmt040452
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0667
IRS990/TravelGrp/TotalAmt0667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016627
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HARTFORDTLC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06055264021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0453807369
ReturnHeader/Filer/PhoneNum06055264021
ReturnHeader/Filer/USAddress/AddressLine1Txt046448 263RD ST
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460446170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN COMES FOLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 SOUTH SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046904
ReturnHeader/PreparerPersonGrp/PhoneNum06053312550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA EBBINGA
ReturnHeader/ReturnTs02016-10-10T10:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,099
Liabilities
$3,472
Net assets
$16,627
Revenue
$245,953
Expenses
$235,826
Net income
$10,127
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