Civic Intelligence

Trinity Learning Center Inc

990 • Fiscal year 2019 • EIN 45-3807369

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 23, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,537

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$57,299

Up $32,570 (+132%) from 2018

Net Assets

Up

$56,601

Up $35,044 (+163%) from 2018

Liabilities

Down

$698

Down $2,474 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$341,427

Up $66,374 (+24%) from 2018

Expenses

Up

$306,383

Up $34,954 (+13%) from 2018

Net Income

Up

$35,044

Up $31,420 (+867%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$57,299
Liabilities$698
Net Assets$56,601
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$341,427
Expenses$306,383
Net Income$35,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$341,427
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$17,736$54,048▲ $36,312
Accounts Receivable$3,881$1,831▼ $2,050
Land, Buildings, and Equipment, Net$1,710$1,420▼ $290
Prepaid Expenses and Deferred Charges$1,402--
Total Assets$24,729$57,299▲ $32,570
Liabilities
Other Liabilities$3,172$0▼ $3,172
Accounts Payable and Accrued Expenses-$698-
Total Liabilities$3,172$698▼ $2,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,557$56,601▲ $35,044
Total Net Assets Fund Balance$21,557$56,601▲ $35,044
Total Liabilities and Net Assets / Fund Balance$24,729$57,299▲ $32,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$769$6,418$7,187
Buildings$651$1,049$1,700
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HoekmanDirectorFT$26,537$26,537
Ashley IngallsDirectorFT$23,561$23,561

Board Members and Trustees

NameTitle
JACK O'NEILLPresident
Erica SmothersOfficer
Jessica JohnsonOfficer
June SnyderOfficer
Susan KelleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,427
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,225
Other Expenses$53,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,976$42,254-$235,230
Payroll Taxes$14,763$3,232-$17,995
Occupancy$7,289--$7,289
Insurance$6,590--$6,590
All Other Expenses$6,187--$6,187
Office Expenses$3,167--$3,167
Other Expenses$2,582--$2,582
Fees for Services Accounting-$1,331-$1,331
Information Technology$1,145--$1,145
Advertising$575--$575
Depreciation Depletion$290--$290
Conferences and Meetings$173--$173
Total Functional Expenses$259,566$46,817$0$306,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 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
Angela Hoekman
Title
Director
Phone
6055264021
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Ingalls
Formed
2011
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Meghan Garry
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA HOEKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt057299
IRS990/TotalAssetsGrp/BOYAmt024729
IRS990/TotalAssetsGrp/EOYAmt057299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03172
IRS990/TotalLiabilitiesEOYAmt0698
IRS990/TotalLiabilitiesGrp/BOYAmt03172
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259566
IRS990/TotalProgramServiceRevenueAmt0341427
IRS990/TotalReportableCompFromOrgAmt050098
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HARTFORDTLC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HOEKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06055264021
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0453807369
ReturnHeader/Filer/PhoneNum06055264021
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.111.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:26:22
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,299
Liabilities
$698
Net assets
$56,601
Revenue
$341,427
Expenses
$306,383
Net income
$35,044
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