Civic Intelligence

Trimont Christian Academy

990 • Fiscal year 2014 • EIN 56-1982378

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 10, 2015

98 Promise LaneFranklin, NC 28734

(828) 369-6756

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$36,120

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,130,843

Down $18,200 (-1.6%) from 2013

Net Assets

Down

$1,126,712

Down $13,039 (-1.1%) from 2013

Liabilities

Down

$4,131

Down $5,161 (-56%) from 2013

Revenue

Up

$1,029,971

Up $113,215 (+12%) from 2013

Expenses

Up

$1,043,010

Up $85,809 (+9.0%) from 2013

Net Income

Up

-$13,039

Up $27,406 (+68%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,317,039Liabilities 2010: $5,819Net Assets 2010: $1,311,2202010Assets 2011: $1,294,530Liabilities 2011: $21,001Net Assets 2011: $1,273,5292011Assets 2012: $1,187,250Liabilities 2012: $7,054Net Assets 2012: $1,180,1962012Assets 2013: $1,149,043Liabilities 2013: $9,292Net Assets 2013: $1,139,7512013Assets 2014: $1,130,843Liabilities 2014: $4,131Net Assets 2014: $1,126,7122014Assets 2015: $1,236,289Liabilities 2015: $6,845Net Assets 2015: $1,229,4442015Assets 2016: $1,291,586Liabilities 2016: $7,960Net Assets 2016: $1,283,6262016Assets 2017: $1,117,517Liabilities 2017: $7,406Net Assets 2017: $1,110,1112017Assets 2018: $1,102,649Liabilities 2018: $9,641Net Assets 2018: $1,093,0082018Assets 2019: $1,039,349Liabilities 2019: $1,557Net Assets 2019: $1,037,7922019Assets 2020: $1,079,779Liabilities 2020: $1,557Net Assets 2020: $1,078,2222020Assets 2021: $1,194,413Liabilities 2021: $14,310Net Assets 2021: $1,180,1032021Assets 2022: $1,286,979Liabilities 2022: $13,504Net Assets 2022: $1,273,4752022Assets 2023: $964,385Liabilities 2023: $23,071Net Assets 2023: $941,3142023Assets 2024: $866,356Liabilities 2024: $18,111Net Assets 2024: $848,2452024

Highlighted filing

2014

Assets$1,130,843
Liabilities$4,131
Net Assets$1,126,712

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $698,029Expenses 2010: $784,135Net Income 2010: -$86,1062010Revenue 2011: $752,133Expenses 2011: $789,824Net Income 2011: -$37,6912011Expenses 2012: $878,8182012Revenue 2013: $916,756Expenses 2013: $957,201Net Income 2013: -$40,4452013Revenue 2014: $1,029,971Expenses 2014: $1,043,010Net Income 2014: -$13,0392014Revenue 2015: $1,153,756Expenses 2015: $1,051,024Net Income 2015: $102,7322015Revenue 2016: $1,243,993Expenses 2016: $1,189,811Net Income 2016: $54,1822016Revenue 2017: $877,084Expenses 2017: $1,050,599Net Income 2017: -$173,5152017Revenue 2018: $1,112,748Expenses 2018: $1,129,851Net Income 2018: -$17,1032018Revenue 2019: $1,253,195Expenses 2019: $1,308,411Net Income 2019: -$55,2162019Revenue 2020: $944,391Expenses 2020: $922,357Net Income 2020: $22,0342020Revenue 2021: $1,216,261Expenses 2021: $1,144,348Net Income 2021: $71,9132021Revenue 2022: $1,278,763Expenses 2022: $1,132,990Net Income 2022: $145,7732022Revenue 2023: $948,448Expenses 2023: $1,280,609Net Income 2023: -$332,1612023Revenue 2024: $950,617Expenses 2024: $1,046,143Net Income 2024: -$95,5262024

Highlighted filing

2014

Revenue$1,029,971
Expenses$1,043,010
Net Income-$13,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,029,971
Mission and Program Overview

Mission

To provide a christian education for grades k thru 12 and a day care facilityfor young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,667$1,095,844▼ $28,823
Cash and Non-Interest-Bearing Accounts$24,376$29,956▲ $5,580
Total Assets$1,149,043$1,130,843▼ $18,200
Other Assets Total-$5,043-
Liabilities
Accounts Payable and Accrued Expenses$9,292$4,131▼ $5,161
Total Liabilities$9,292$4,131▼ $5,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,751$1,126,712▼ $13,039
Total Net Assets Fund Balance$1,139,751$1,126,712▼ $13,039
Total Liabilities and Net Assets / Fund Balance$1,149,043$1,130,843▼ $18,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,704$368,766$1,428,470
Equipment$31,790$151,323$183,113
Land$4,350-$4,350
Other Assets Org$5,043--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles BassAdministratorFT$36,120$36,120
Renee VargasAdministrative SecretaryFT$28,911$28,911

Board Members and Trustees

NameTitle
Kelly WilsonPresident
Patricia CabePresident
Scott ZuiderveenVice President
Barry BeaconDirector
Christi HuffDirector
Danny KnopDirector
Jeff TallentDirector
Jeremy LangloisDirector
Lisa HannaDirector
Pat MuseDirector
Tom NahlenDirector
Angela TippettAdministrator
Tex DavisSecretary
Bonita HamstraTreasurer
Sarah BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,253
Program Service Revenue
$748,689
Investment Income
$29
Other Revenue
$0
All Other Contributions
$213,049
Change in Net Assets
$-13,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,442
Other Expenses$260,568
Total Fundraising Expense$9,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,347--$720,347
All Other Expenses$77,857--$77,857
Payroll Taxes$62,095--$62,095
Depreciation Depletion$44,483--$44,483
Occupancy$39,029--$39,029
Office Expenses$17,836--$17,836
Insurance$17,470--$17,470
Advertising$2,799--$2,799
Other Expenses$2,028-$9,999$2,028
Interest$178--$178
Total Functional Expenses$1,033,011$0$9,999$1,043,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,998$34,998-$34,998
Event 2$28,206$28,206-$28,206
Total Events$63,204$63,204-$63,204
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Organizations process to review form 990 tax return is reviewed by board members at a monthly board meeting

Governing documents etc available to public Part VI line 19

Governing documents disclosure explaination a copy of tax return is kept at school office for public inspection

Filing and Contact Details

Filer

EIN
56-1982378

Signing Officer

Name
Kelly Wilson
Title
President
Phone
8283696756
Signed
2015-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
88

Preparer

Preparer
Joan N Hatch-EA
Phone
8285243322
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN EDUCATION FOR GRADES K THRU 12 AND A DAY CARE FACILITYFOR YOUNG CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01139751
IRS990/NetAssetsOrFundBalancesEOYAmt01126712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039029
IRS990/OccupancyGrp/TotalAmt039029
IRS990/OfficeExpensesGrp/ProgramServicesAmt017836
IRS990/OfficeExpensesGrp/TotalAmt017836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FUNDRAISER
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt09999
IRS990/OtherExpensesGrp/ProgramServicesAmt025693
IRS990/OtherExpensesGrp/ProgramServicesAmt123196
IRS990/OtherExpensesGrp/ProgramServicesAmt22028
IRS990/OtherExpensesGrp/TotalAmt025693
IRS990/OtherExpensesGrp/TotalAmt123196
IRS990/OtherExpensesGrp/TotalAmt29999
IRS990/OtherExpensesGrp/TotalAmt32028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062095
IRS990/PayrollTaxesGrp/TotalAmt062095
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0216100
IRS990/PYProgramServiceRevenueAmt0757459
IRS990/PYRevenuesLessExpensesAmt0-40445
IRS990/PYSalariesCompEmpBnftPaidAmt0741101
IRS990/PYTotalExpensesAmt0957201
IRS990/PYTotalRevenueAmt0916756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01059704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428470
IRS990ScheduleD/EquipmentGrp/BookValueAmt031790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183113
IRS990ScheduleD/LandGrp/BookValueAmt04350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX REFUNDABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05043
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063204
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063204
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAT MUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANNY KNOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFF TALLENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BARRY BEACON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TEX DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5PATRICIA CABE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6BONITA HAMSTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7ANGELA TIPPETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8ANGELA TIPPETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8ADMINISTRATOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 TAX RETURN IS REVIEWED BY BOARD MEMBERS AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION A COPY OF TAX RETURN IS KEPT AT SCHOOL OFFICE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.95$1.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.95$1.28$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$1.28$1.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.22$1.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.94$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.25$1.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.11$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.88$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.24$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.03$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.92$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.88
2011Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.75$0.79$0.04
2010Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.70$0.78$0.09
Peer Organizations

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