Civic Intelligence

Trinity Learning Center Inc

990 • Fiscal year 2017 • EIN 45-3807369

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,834

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$29,571

Up $10,152 (+52%) from 2016

Net Assets

Up

$17,934

Up $4,260 (+31%) from 2016

Liabilities

Up

$11,637

Up $5,892 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$274,675

Up $20,292 (+8.0%) from 2016

Expenses

Up

$270,415

Up $13,079 (+5.1%) from 2016

Net Income

Up

$4,260

Up $7,213 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$29,571
Liabilities$11,637
Net Assets$17,934
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$274,675
Expenses$270,415
Net Income$4,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$274,675
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$17,524$27,571▲ $10,047
Land, Buildings, and Equipment, Net$3,188$2,000▼ $1,188
Accounts Receivable$-1,293$0▲ $1,293
Total Assets$19,419$29,571▲ $10,152
Liabilities
Other Liabilities$5,745$11,637▲ $5,892
Total Liabilities$5,745$11,637▲ $5,892
Net Assets / Fund Balance
Unrestricted Net Assets$13,674$17,934▲ $4,260
Total Net Assets Fund Balance$13,674$17,934▲ $4,260
Total Liabilities and Net Assets / Fund Balance$19,419$29,571▲ $10,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,008$6,179$7,187
Buildings$992$708$1,700
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KnutsonSecretary/executive DirectFT$43,834$43,834

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142
Program Service Revenue
$274,533
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,582
Other Expenses$35,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,952$43,834-$217,786
Payroll Taxes$13,443$3,353-$16,796
Occupancy$6,531--$6,531
Insurance$4,671--$4,671
All Other Expenses$2,419--$2,419
Other Expenses$1,283--$1,283
Depreciation Depletion$1,188--$1,188
Information Technology$967--$967
Fees for Services Accounting-$852-$852
Office Expenses$489--$489
Advertising$199--$199
Total Functional Expenses$222,376$48,039$0$270,415
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
Customer Prepayments$7,028
Payroll Liabilities$4,323
Withholdings$286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 reviews 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
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Hoekman
Formed
2011
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
10
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/EquipmentGrp/BookValueAmt01008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt011637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS 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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019419
IRS990/TotalAssetsEOYAmt029571
IRS990/TotalAssetsGrp/BOYAmt019419
IRS990/TotalAssetsGrp/EOYAmt029571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05745
IRS990/TotalLiabilitiesEOYAmt011637
IRS990/TotalLiabilitiesGrp/BOYAmt05745
IRS990/TotalLiabilitiesGrp/EOYAmt011637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222376
IRS990/TotalProgramServiceRevenueAmt0274533
IRS990/TotalReportableCompFromOrgAmt043834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017934
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06055264021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/AtSubmissionCreationDeviceId0CBF8045C33508EF685DA2B3E0920168D42747F7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A0B99E61776D1139F1614E048A7FFCF409D664B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.111.242
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:45
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/ReturnTs02018-10-22T09:57:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,571
Liabilities
$11,637
Net assets
$17,934
Revenue
$274,675
Expenses
$270,415
Net income
$4,260
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