Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2014 • EIN 58-1594950

Jun 01, 2013 to May 31, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.TCSWEB.ORG

View Organization Page

200 Trinity Road31021

(478) 272-7699

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,182,021

Down $26,730 (-0.4%) from 2013

Net Assets

Up

$3,817,234

Up $16,399 (+0.4%) from 2013

Liabilities

Down

$2,364,787

Down $43,129 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

$3,788,689

No earlier filing loaded for comparison.

Expenses

Up

$3,797,901

Up $32,632 (+0.9%) from 2013

Net Income

-$9,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,936,297Liabilities 2011: $2,695,645Net Assets 2011: $3,240,6522011Assets 2012: $6,159,013Liabilities 2012: $2,687,422Net Assets 2012: $3,471,5912012Assets 2013: $6,208,751Liabilities 2013: $2,407,916Net Assets 2013: $3,800,8352013Assets 2014: $6,182,021Liabilities 2014: $2,364,787Net Assets 2014: $3,817,2342014Assets 2015: $6,187,297Liabilities 2015: $2,194,035Net Assets 2015: $3,993,2622015Assets 2016: $6,811,059Liabilities 2016: $2,298,253Net Assets 2016: $4,512,8062016Assets 2017: $6,926,082Liabilities 2017: $2,321,097Net Assets 2017: $4,604,9852017Assets 2018: $6,685,115Liabilities 2018: $2,072,881Net Assets 2018: $4,612,2342018Assets 2019: $6,272,815Liabilities 2019: $1,728,357Net Assets 2019: $4,544,4582019Assets 2020: $6,082,880Liabilities 2020: $1,886,703Net Assets 2020: $4,196,1772020Assets 2021: $5,449,108Liabilities 2021: $1,289,101Net Assets 2021: $4,160,0072021Assets 2022: $4,921,689Liabilities 2022: $1,034,795Net Assets 2022: $3,886,8942022Assets 2023: $4,748,101Liabilities 2023: $861,432Net Assets 2023: $3,886,6692023Assets 2024: $4,477,080Liabilities 2024: $783,234Net Assets 2024: $3,693,8462024Assets 2025: $4,198,297Liabilities 2025: $611,940Net Assets 2025: $3,586,3572025

Highlighted filing

2014

Assets$6,182,021
Liabilities$2,364,787
Net Assets$3,817,234
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,132,6992011Expenses 2012: $4,109,3502012Expenses 2013: $3,765,2692013Revenue 2014: $3,788,689Expenses 2014: $3,797,901Net Income 2014: -$9,2122014Revenue 2015: $4,072,577Expenses 2015: $3,935,468Net Income 2015: $137,1092015Revenue 2016: $4,635,983Expenses 2016: $4,106,629Net Income 2016: $529,3542016Revenue 2017: $4,396,280Expenses 2017: $4,261,125Net Income 2017: $135,1552017Revenue 2018: $4,336,822Expenses 2018: $4,326,640Net Income 2018: $10,1822018Revenue 2019: $4,323,629Expenses 2019: $4,412,001Net Income 2019: -$88,3722019Revenue 2020: $4,102,337Expenses 2020: $4,438,225Net Income 2020: -$335,8882020Revenue 2021: $3,739,033Expenses 2021: $4,114,791Net Income 2021: -$375,7582021Revenue 2022: $4,010,596Expenses 2022: $4,229,563Net Income 2022: -$218,9672022Revenue 2023: $4,334,334Expenses 2023: $4,323,565Net Income 2023: $10,7692023Revenue 2024: $4,291,526Expenses 2024: $4,427,583Net Income 2024: -$136,0572024Revenue 2025: $4,343,723Expenses 2025: $4,399,503Net Income 2025: -$55,7802025

Highlighted filing

2014

Revenue$3,788,689
Expenses$3,797,901
Net Income-$9,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$3,788,689
Mission and Program Overview

Mission

Primary and secondary education (grades 1-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,819,066$5,852,569▲ $33,503
Cash and Non-Interest-Bearing Accounts$275,327$253,500▼ $21,827
Pledges and Grants Receivable$73,050$41,730▼ $31,320
Accounts Receivable$34,558$28,922▼ $5,636
Other Notes and Loans Receivable, Net$6,750$5,300▼ $1,450
Total Assets$6,208,751$6,182,021▼ $26,730
Liabilities
Other Liabilities$2,220,191$2,180,214▼ $39,977
Deferred Revenue$165,561$164,424▼ $1,137
Accounts Payable and Accrued Expenses$22,164$20,149▼ $2,015
Total Liabilities$2,407,916$2,364,787▼ $43,129
Net Assets / Fund Balance
Unrestricted Net Assets$3,664,413$3,680,128▲ $15,715
Permanently Rstr Net Assets$136,422$137,106▲ $684
Total Net Assets Fund Balance$3,800,835$3,817,234▲ $16,399
Total Liabilities and Net Assets / Fund Balance$6,208,751$6,182,021▼ $26,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$333,675-$333,675
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Evan GayChairman
Mike KarolyVice-chairma
Bubba EastBoard Member
Charles ColemanBoard Member
Cristi WyattBoard Member
Glen WarnockBoard Member
Greg GroschBoard Member
Julie KightBoard Member
Tracy GayBoard Member
Amy GaySecretary
Dan YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,964
Program Service Revenue
$3,367,364
Investment Income
$921
Other Revenue
$117,440
All Other Contributions
$91,849
Change in Net Assets
$-9,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,247
Other Expenses$1,776,567
Total Fundraising Expense$65,706
Professional Fundraising Fees$12,087
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,531,377$223,246$32,960$1,787,583
Depreciation Depletion$339,764--$339,764
All Other Expenses$136,229$47,702-$183,931
Payroll Taxes$129,908--$129,908
Occupancy$101,603--$101,603
Other Employee Benefits$7,403$84,353-$91,756
Interest-$74,346-$74,346
Other Expenses$67,597$58$19,255$67,655
Insurance$6,345$38,886-$45,231
Office Expenses$6,064$9,306$199$15,569
Fees for Services Professional Fundraising--$12,087$12,087
Fees for Services Accounting$107$10,801-$10,908
Travel$2,750$246$33$3,029
Advertising$525$425$1,172$2,122
Total Functional Expenses$3,140,802$591,393$65,706$3,797,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,087

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,115---
Total Events$211,115---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loans$1,888,921
Compensated Absences$156,809
Line of Credit$60,500
Other Accrued Liabilities$51,352
Funds Held for Classes & Clubs$22,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1594950
Phone
4782727699

Signing Officer

Name
Stan Couey
Title
Headmaster
Phone
4782727699
Signed
2014-10-01

Organization Details

Principal Officer
Stan Couey Headmaster
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
114

Preparer

Preparer
Cristi H Jones CPA
Phone
4782722030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 28,307”

Form 990, Part XI, Line 9

“Beg balance adjustment 2,696”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020149
IRS990/AccountsReceivableGrp/BOYAmt034558
IRS990/AccountsReceivableGrp/EOYAmt028922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY AND SECONDARY EDUCATION (GRADES 1-12)
IRS990/AdvertisingGrp/FundraisingAmt01172
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0425
IRS990/AdvertisingGrp/ProgramServicesAmt0525
IRS990/AdvertisingGrp/TotalAmt02122
IRS990/AllOtherContributionsAmt091849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136229
IRS990/AllOtherExpensesGrp/TotalAmt0183931
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TRINITY CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04782727699
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 TRINITY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275327
IRS990/CashNonInterestBearingGrp/EOYAmt0253500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0211115
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0921
IRS990/CYOtherExpensesAmt01776567
IRS990/CYOtherRevenueAmt0117440
IRS990/CYProgramServiceRevenueAmt03367364
IRS990/CYRevenuesLessExpensesAmt0-9212
IRS990/CYSalariesCompEmpBnftPaidAmt02009247
IRS990/CYTotalExpensesAmt03797901
IRS990/CYTotalFundraisingExpenseAmt065706
IRS990/CYTotalProfFndrsngExpnsAmt012087
IRS990/CYTotalRevenueAmt03788689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0165561
IRS990/DeferredRevenueGrp/EOYAmt0164424
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339764
IRS990/DepreciationDepletionGrp/TotalAmt0339764
IRS990/Desc0PRIMARY AND SECONDARY EDUCATION (GRADES 1-12)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02780790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010801
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0107
IRS990/FeesForServicesAccountingGrp/TotalAmt010908
IRS990/FeesForServicesProfFundraising/FundraisingAmt012087
IRS990/FeesForServicesProfFundraising/TotalAmt012087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN GAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN WARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISTI WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KAROLY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GROSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BUBBA EAST
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0211115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03788689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038886
IRS990/InsuranceGrp/ProgramServicesAmt06345
IRS990/InsuranceGrp/TotalAmt045231
IRS990/InterestGrp/ManagementAndGeneralAmt074346
IRS990/InterestGrp/TotalAmt074346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0921
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03114323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05819066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05852569
IRS990/LandBldgEquipCostOrOtherBssAmt08966892
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY AND SECONDARY EDUCATION (GRADES 1-12)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03800835
IRS990/NetAssetsOrFundBalancesEOYAmt03817234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101603
IRS990/OccupancyGrp/TotalAmt0101603
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09306
IRS990/OfficeExpensesGrp/ProgramServicesAmt06064
IRS990/OfficeExpensesGrp/TotalAmt015569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091756
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MINOR EQUIPM
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3OFFICIALS & CONTRACT LABO
IRS990/OtherExpensesGrp/FundraisingAmt019255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt0508862
IRS990/OtherExpensesGrp/ProgramServicesAmt1165538
IRS990/OtherExpensesGrp/ProgramServicesAmt2136730
IRS990/OtherExpensesGrp/ProgramServicesAmt367597
IRS990/OtherExpensesGrp/TotalAmt0508862
IRS990/OtherExpensesGrp/TotalAmt1286535
IRS990/OtherExpensesGrp/TotalAmt2137012
IRS990/OtherExpensesGrp/TotalAmt367655
IRS990/OtherLiabilitiesGrp/BOYAmt02220191
IRS990/OtherLiabilitiesGrp/EOYAmt02180214
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12025
IRS990/OtherRevenueTotalAmt0117440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01531377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787583
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129908
IRS990/PayrollTaxesGrp/TotalAmt0129908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0136422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN COUEY HEADMASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, & ATHLETIC REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03367364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03367364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt01906312
IRS990/PYOtherRevenueAmt054310
IRS990/PYProgramServiceRevenueAmt03477502
IRS990/PYRevenuesLessExpensesAmt0185030
IRS990/PYSalariesCompEmpBnftPaidAmt01846858
IRS990/PYTotalExpensesAmt03765269
IRS990/PYTotalProfFndrsngExpnsAmt012099
IRS990/PYTotalRevenueAmt03950299
IRS990/ReconcilationRevenueExpnssAmt0-9212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0333675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01888921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUNDS HELD FOR CLASSES & CLUBS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333675
IRS990ScheduleD/TotalLiabilityAmt02180214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211115
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/LicensedStatesCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 28,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEG BALANCE ADJUSTMENT 2,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06208751
IRS990/TotalAssetsEOYAmt06182021
IRS990/TotalAssetsGrp/BOYAmt06208751
IRS990/TotalAssetsGrp/EOYAmt06182021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302964
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03140802
IRS990/TotalFunctionalExpensesGrp/TotalAmt03797901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02407916
IRS990/TotalLiabilitiesEOYAmt02364787
IRS990/TotalLiabilitiesGrp/BOYAmt02407916
IRS990/TotalLiabilitiesGrp/EOYAmt02364787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03800835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03817234
IRS990/TotalOtherProgSrvcExpenseAmt0360012
IRS990/TotalProgramServiceExpensesAmt03140802
IRS990/TotalProgramServiceRevenueAmt03367364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03485725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03788689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06208751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06182021
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt0246
IRS990/TravelGrp/ProgramServicesAmt02750
IRS990/TravelGrp/TotalAmt03029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03664413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03680128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 TRINITY ROAD
IRS990/USAddress/City0DUBLIN
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031021
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TCSWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN COUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782727699
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0581594950
ReturnHeader/Filer/PhoneNum04782727699
ReturnHeader/Filer/USAddress/AddressLine10200 TRINITY ROAD
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101004 HILLCREST PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0310214208
ReturnHeader/PreparerPersonGrp/PhoneNum04782722030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTI H JONES CPA
ReturnHeader/ReturnTs02014-10-03T09:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,182,021
Liabilities
$2,364,787
Net assets
$3,817,234
Revenue
$3,788,689
Expenses
$3,797,901
Net income
-$9,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.61$3.59$4.34$4.40$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.78$3.69$4.29$4.43$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.86$3.89$4.33$4.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.03$3.89$4.01$4.23$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.29$4.16$3.74$4.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.89$4.20$4.10$4.44$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.73$4.54$4.32$4.41$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.07$4.61$4.34$4.33$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.32$4.60$4.40$4.26$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.30$4.51$4.64$4.11$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.19$2.19$3.99$4.07$3.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.18$2.36$3.82$3.79$3.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.41$3.80$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.69$3.47$4.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$2.70$3.24$4.13