Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2016 • EIN 58-1594950

Jun 01, 2015 to May 31, 2016 • Filed on Sep 13, 2016

Organization ProfileWWW.TCSWEB.ORG

View Organization Page

200 Trinity RoadDublin, GA 31021

(478) 272-7699

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,811,059

Up $623,762 (+10%) from 2015

Net Assets

Up

$4,512,806

Up $519,544 (+13%) from 2015

Liabilities

Up

$2,298,253

Up $104,218 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$4,635,983

Up $563,406 (+14%) from 2015

Expenses

Up

$4,106,629

Up $171,161 (+4.3%) from 2015

Net Income

Up

$529,354

Up $392,245 (+286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$6,811,059
Liabilities$2,298,253
Net Assets$4,512,806
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$4,635,983
Expenses$4,106,629
Net Income$529,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,635,983
Mission and Program Overview

Mission

Primary and secondary education (grades 1-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,603,493$5,811,840▲ $208,347
Cash and Non-Interest-Bearing Accounts$511,046$727,554▲ $216,508
Pledges and Grants Receivable$39,630$211,655▲ $172,025
Accounts Receivable$30,878$57,700▲ $26,822
Other Notes and Loans Receivable, Net$2,250$2,310▲ $60
Total Assets$6,187,297$6,811,059▲ $623,762
Liabilities
Other Liabilities$2,078,211$2,136,479▲ $58,268
Accounts Payable and Accrued Expenses$21,822$87,827▲ $66,005
Deferred Revenue$94,002$73,947▼ $20,055
Total Liabilities$2,194,035$2,298,253▲ $104,218
Net Assets / Fund Balance
Unrestricted Net Assets$3,855,469$4,374,322▲ $518,853
Permanently Rstr Net Assets$137,793$138,484▲ $691
Total Net Assets Fund Balance$3,993,262$4,512,806▲ $519,544
Total Liabilities and Net Assets / Fund Balance$6,187,297$6,811,059▲ $623,762

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
Amy GayBoard Member
Bryan RogersBoard Member
Charles ColemanBoard Member
Glen WarnockBoard Member
John BryanBoard Member
Wendy SmithBoard Member
Tracy GaySecretary
Kelly TolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,446
Program Service Revenue
$3,931,528
Investment Income
$769
Other Revenue
$82,240
All Other Contributions
$385,591
Change in Net Assets
$529,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,825
Other Expenses$1,954,099
Total Fundraising Expense$66,942
Professional Fundraising Fees$10,705
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,537$304,187$40,003$1,915,727
Office Expenses$201,488$129,412$10,116$341,016
Depreciation Depletion$312,725--$312,725
Payroll Taxes$124,340$18,651$3,291$146,282
All Other Expenses$104,359$29,752-$134,111
Occupancy$106,172--$106,172
Other Employee Benefits$5,571$74,245-$79,816
Interest-$68,130-$68,130
Insurance$6,076$42,478-$48,554
Other Expenses$43,597$1,061-$43,597
Fees for Services Accounting$1,419$19,639-$21,058
Fees for Services Professional Fundraising--$10,705$10,705
Advertising$756$1,585$2,827$5,168
Travel$1,411$961-$2,372
Total Functional Expenses$3,349,546$690,141$66,942$4,106,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,705

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$235,855---
Total Events$235,855---
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$1,887,107
Compensated Absences$170,220
Other Accrued Liabilities$57,723
Funds Held for Classes & Clubs$21,429
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

Filer Name
Trinity Christian School
EIN
58-1594950
Phone
4782727699
Address
200 TRINITY ROAD, DUBLIN, GA 31021

Signing Officer

Name
Stan Couey
Title
Headmaster
Phone
4782727699
Signed
2016-09-13

Organization Details

Principal Officer
Stan Couey
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
111

Preparer

Firm
Tjs Deemer Dana Llp
Address
1004 HILLCREST PARKWAY, DUBLIN, GA 31021-4208
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 -10,504 beg balance adjustment 694 beg balance adjustment 0 total -9,810”

Raw XML Appendix376 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.

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IRS990/PYOtherExpensesAmt01881658
IRS990/PYOtherRevenueAmt095236
IRS990/PYProgramServiceRevenueAmt03684177
IRS990/PYRevenuesLessExpensesAmt0137109
IRS990/PYSalariesCompEmpBnftPaidAmt02044071
IRS990/PYTotalExpensesAmt03935468
IRS990/PYTotalProfFndrsngExpnsAmt09739
IRS990/PYTotalRevenueAmt04072577
IRS990/ReconcilationRevenueExpnssAmt0529354
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/Amt01887107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS HELD FOR CLASSES & CLUBS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333675
IRS990ScheduleD/TotalLiabilityAmt02136479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0235855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0235855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235855
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 -10,504 BEG BALANCE ADJUSTMENT 694 BEG BALANCE ADJUSTMENT 0 TOTAL -9,810
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06187297
IRS990/TotalAssetsEOYAmt06811059
IRS990/TotalAssetsGrp/BOYAmt06187297
IRS990/TotalAssetsGrp/EOYAmt06811059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621446
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0690141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03349546
IRS990/TotalFunctionalExpensesGrp/TotalAmt04106629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02194035
IRS990/TotalLiabilitiesEOYAmt02298253
IRS990/TotalLiabilitiesGrp/BOYAmt02194035
IRS990/TotalLiabilitiesGrp/EOYAmt02298253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03993262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04512806
IRS990/TotalOtherProgSrvcExpenseAmt0439157
IRS990/TotalProgramServiceExpensesAmt03349546
IRS990/TotalProgramServiceRevenueAmt03931528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04014537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04635983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06187297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06811059
IRS990/TravelGrp/ManagementAndGeneralAmt0961
IRS990/TravelGrp/ProgramServicesAmt01411
IRS990/TravelGrp/TotalAmt02372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03855469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04374322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02833 HWY 441 N
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031021
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TCSWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN COUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782727699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0581594950
ReturnHeader/Filer/PhoneNum04782727699
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 TRINITY ROAD
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 HILLCREST PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214208
ReturnHeader/PreparerPersonGrp/PhoneNum04782722030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTI H JONES CPA
ReturnHeader/ReturnTs02016-09-21T14:23:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,811,059
Liabilities
$2,298,253
Net assets
$4,512,806
Revenue
$4,635,983
Expenses
$4,106,629
Net income
$529,354
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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