Civic Intelligence

Trimont Christian Academy

990 • Fiscal year 2019 • EIN 56-1982378

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 02, 2019

Organization ProfileN/A
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

21st percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,039,349

Down $63,300 (-5.7%) from 2018

Net Assets

Down

$1,037,792

Down $55,216 (-5.1%) from 2018

Liabilities

Down

$1,557

Down $8,084 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin22nd percentile

Revenue

Up

$1,253,195

Up $140,447 (+13%) from 2018

Expenses

Up

$1,308,411

Up $178,560 (+16%) from 2018

Net Income

Down

-$55,216

Down $38,113 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$1,039,349
Liabilities$1,557
Net Assets$1,037,792
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$1,253,195
Expenses$1,308,411
Net Income-$55,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,253,195
Mission and Program Overview

Mission

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

To provide a christian education for gradesk thru 8 and a day care facility for young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,364$949,481▼ $45,883
Cash and Non-Interest-Bearing Accounts$104,318$82,008▼ $22,310
Total Assets$1,102,649$1,039,349▼ $63,300
Other Assets Total$2,967$7,860▲ $4,893
Liabilities
Accounts Payable and Accrued Expenses$9,641--
Other Liabilities-$1,557-
Total Liabilities$9,641$1,557▼ $8,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,008$1,037,792▼ $55,216
Total Net Assets Fund Balance$1,093,008$1,037,792▼ $55,216
Total Liabilities and Net Assets / Fund Balance$1,102,649$1,039,349▼ $63,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,274$527,196$1,428,470
Equipment$43,857$233,010$276,867
Land$4,350-$4,350
Other Assets Org$7,860--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kelly WilsonChair
Cody WatsonDirector
Evan JensenDirector
Scott ZuiderveenDirector
Peter RodewaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,858
Program Service Revenue
$938,300
Investment Income
$37
Other Revenue
$0
All Other Contributions
$250,161
Change in Net Assets
$-55,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,464
Other Expenses$350,947
Total Fundraising Expense$11,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,243$70,337-$889,580
All Other Expenses$95,518--$95,518
Payroll Taxes$62,445$5,439-$67,884
Depreciation Depletion$47,069--$47,069
Office Expenses$20,220$22,702-$42,922
Occupancy$39,628--$39,628
Insurance$19,664--$19,664
Fees for Services Accounting-$4,110-$4,110
Other Expenses$2,259-$11,815$2,259
Advertising$1,668--$1,668
Interest$341--$341
Total Functional Expenses$1,194,008$102,588$11,815$1,308,411
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
All Other----
Walk a Thon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dressdown$1,557
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

Filer Name
Trimont Christian Academy
EIN
56-1982378
Address
98 PROMISE LANE, FRANKLIN, NC 28734

Signing Officer

Name
Kelly Wilson
Title
President
Phone
8283696756
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Wilson
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
20

Preparer

Firm
Joan Tax and Accounting Service Inc
Address
26 Dan St, Franklin, NC 28734
Preparer
Joan N Hatch-EA
Phone
8285243322
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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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314858
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01194008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09641
IRS990/TotalLiabilitiesEOYAmt01557
IRS990/TotalLiabilitiesGrp/BOYAmt09641
IRS990/TotalLiabilitiesGrp/EOYAmt01557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093008
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0938300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039349
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01093008
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283696756
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIMONT CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TRIM
ReturnHeader/Filer/EIN0561982378
ReturnHeader/Filer/USAddress/AddressLine1Txt098 PROMISE LANE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA93A3F406808CBA48BF42DCCABA5189F852E66B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA93A3F406808CBA48BF42DCCABA5189F852E66B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05650312019218wtoqp4c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.169.42.44
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm018:33:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861168713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Dan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285243322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan N Hatch-EA
ReturnHeader/ReturnTs02019-08-06T18:32:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,039,349
Liabilities
$1,557
Net assets
$1,037,792
Revenue
$1,253,195
Expenses
$1,308,411
Net income
-$55,216
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