Civic Intelligence

Trinity Learning Center Inc

990 • Fiscal year 2016 • EIN 45-3807369

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,564

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,419

Down $680 (-3.4%) from 2015

Net Assets

Down

$13,674

Down $2,953 (-18%) from 2015

Liabilities

Up

$5,745

Up $2,273 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$254,383

Up $8,430 (+3.4%) from 2015

Expenses

Up

$257,336

Up $21,510 (+9.1%) from 2015

Net Income

Down

-$2,953

Down $13,080 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$19,419
Liabilities$5,745
Net Assets$13,674
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$254,383
Expenses$257,336
Net Income-$2,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$254,383
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$20,933$17,524▼ $3,409
Land, Buildings, and Equipment, Net$3,428$3,188▼ $240
Accounts Receivable$-4,262$-1,293▲ $2,969
Total Assets$20,099$19,419▼ $680
Liabilities
Other Liabilities$3,472$5,745▲ $2,273
Total Liabilities$3,472$5,745▲ $2,273
Net Assets / Fund Balance
Unrestricted Net Assets$16,627$13,674▼ $2,953
Total Net Assets Fund Balance$16,627$13,674▼ $2,953
Total Liabilities and Net Assets / Fund Balance$20,099$19,419▼ $680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,026$5,161$7,187
Buildings$1,162$538$1,700
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KnutsonSecretary/executive DirectorFT$40,564$40,564

Board Members and Trustees

NameTitle
JACK O'NEILLPresident
Lisa StelterDirector
Pastor Nabil NourDirector
Shasta WestonDirector
Susan KelleyDirector
Stacy LuzmoorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671
Program Service Revenue
$252,694
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-2,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,884
Other Expenses$39,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,793$40,564-$202,357
Payroll Taxes$12,378$3,103-$15,481
Occupancy$6,597--$6,597
Insurance$4,234--$4,234
All Other Expenses$3,076$500-$3,576
Other Expenses$2,154--$2,154
Depreciation Depletion$1,437--$1,437
Fees for Services Accounting-$852-$852
Information Technology$557--$557
Advertising$495--$495
Office Expenses$389--$389
Travel$370--$370
Other Employee Benefits$46--$46
Conferences and Meetings$35--$35
Total Functional Expenses$212,317$45,019$0$257,336
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$4,865
Withholdings$880
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 B, Line 11B

“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
Executive Director
Phone
6055264021
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Knutson
Formed
2011
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
5

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Ronald F Comes
Phone
6053312550
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/EquipmentGrp/BookValueAmt02026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03188
IRS990ScheduleD/TotalLiabilityAmt05745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 BEORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS ANNUALLY TO DISCUSS AND DETERMINE SALARY AMOUNT FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt020099
IRS990/TotalAssetsEOYAmt019419
IRS990/TotalAssetsGrp/BOYAmt020099
IRS990/TotalAssetsGrp/EOYAmt019419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01671
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03472
IRS990/TotalLiabilitiesEOYAmt05745
IRS990/TotalLiabilitiesGrp/BOYAmt03472
IRS990/TotalLiabilitiesGrp/EOYAmt05745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212317
IRS990/TotalProgramServiceRevenueAmt0252694
IRS990/TotalReportableCompFromOrgAmt040564
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0370
IRS990/TravelGrp/TotalAmt0370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 E 4TH AVE
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
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/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06055264021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03E7E94073ED602B2D399274905A491DD6774D8C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E7E94073ED602B2D399274905A491DD6774D8C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.111.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:34
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/PreparerPersonNm0RONALD F COMES
ReturnHeader/ReturnTs02017-11-13T11:22:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,419
Liabilities
$5,745
Net assets
$13,674
Revenue
$254,383
Expenses
$257,336
Net income
-$2,953
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