Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2017 • EIN 58-1594950

Jun 01, 2016 to May 31, 2017 • Filed on Jan 02, 2018

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

66th percentile

0.34x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,926,082

Up $115,023 (+1.7%) from 2016

Net Assets

Up

$4,604,985

Up $92,179 (+2.0%) from 2016

Liabilities

Up

$2,321,097

Up $22,844 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$4,396,280

Down $239,703 (-5.2%) from 2016

Expenses

Up

$4,261,125

Up $154,496 (+3.8%) from 2016

Net Income

Down

$135,155

Down $394,199 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$6,926,082
Liabilities$2,321,097
Net Assets$4,604,985
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$4,396,280
Expenses$4,261,125
Net Income$135,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,396,280
Mission and Program Overview

Mission

Primary and secondary education (grades 1-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,811,840$6,035,968▲ $224,128
Cash and Non-Interest-Bearing Accounts$727,554$668,426▼ $59,128
Pledges and Grants Receivable$211,655$119,900▼ $91,755
Accounts Receivable$57,700$101,195▲ $43,495
Other Notes and Loans Receivable, Net$2,310$593▼ $1,717
Total Assets$6,811,059$6,926,082▲ $115,023
Liabilities
Other Liabilities$2,136,479$2,231,911▲ $95,432
Deferred Revenue$73,947$72,937▼ $1,010
Accounts Payable and Accrued Expenses$87,827$16,249▼ $71,578
Total Liabilities$2,298,253$2,321,097▲ $22,844
Net Assets / Fund Balance
Unrestricted Net Assets$4,374,322$4,465,600▲ $91,278
Permanently Rstr Net Assets$138,484$139,385▲ $901
Total Net Assets Fund Balance$4,512,806$4,604,985▲ $92,179
Total Liabilities and Net Assets / Fund Balance$6,811,059$6,926,082▲ $115,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,702,292$4,073,766$9,776,058
Land$333,676-$333,676
Compensation and Service Providers
Top Officer Pay20th 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
$361,644
Program Service Revenue
$4,028,982
Investment Income
$933
Other Revenue
$4,721
All Other Contributions
$115,746
Change in Net Assets
$135,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,062
Other Expenses$2,017,788
Total Fundraising Expense$75,570
Professional Fundraising Fees$13,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,225$379,728$40,109$2,230,062
Depreciation Depletion$345,141--$345,141
Office Expenses$204,451$65,698$13,756$283,905
All Other Expenses$142,919$35,991-$178,910
Occupancy$102,438--$102,438
Interest-$78,898-$78,898
Other Expenses$48,217$19,900-$68,117
Insurance$6,325$57,333-$63,658
Fees for Services Professional Fundraising--$13,275$13,275
Fees for Services Accounting$2,046$10,400-$12,446
Advertising$293$2,659$8,430$11,382
Travel$5,546$135-$5,681
Total Functional Expenses$3,533,101$652,454$75,570$4,261,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,275

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$245,898---
Total Events$245,898---
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$1,977,309
Compensated Absences$214,282
Other Accrued Liabilities$40,320
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
2018-01-02

Organization Details

Principal Officer
Stan Couey
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
113

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 16,123 beg balance adjustment 901 prior period adjustment -60,000 total -42,976”

Raw XML Appendix370 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0333676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05702292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04073766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09776058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01977309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06035968
IRS990ScheduleD/TotalLiabilityAmt02231911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0245898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0245898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245898
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 16,123 BEG BALANCE ADJUSTMENT 901 PRIOR PERIOD ADJUSTMENT -60,000 TOTAL -42,976
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/TotalAssetsBOYAmt06811059
IRS990/TotalAssetsEOYAmt06926082
IRS990/TotalAssetsGrp/BOYAmt06811059
IRS990/TotalAssetsGrp/EOYAmt06926082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361644
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03533101
IRS990/TotalFunctionalExpensesGrp/TotalAmt04261125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02298253
IRS990/TotalLiabilitiesEOYAmt02321097
IRS990/TotalLiabilitiesGrp/BOYAmt02298253
IRS990/TotalLiabilitiesGrp/EOYAmt02321097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04512806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04604985
IRS990/TotalOtherProgSrvcExpenseAmt0463306
IRS990/TotalProgramServiceExpensesAmt03533101
IRS990/TotalProgramServiceRevenueAmt04028982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04034636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04396280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06811059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06926082
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/ProgramServicesAmt05546
IRS990/TravelGrp/TotalAmt05681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04374322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04465600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02833 HWY 441 N
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031021
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TCSWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN COUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782727699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06CB4FA4D4889C89E9DD7B01D637FD1CECA61D4EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
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/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTI H JONES CPA
ReturnHeader/ReturnTs02018-01-12T11:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,926,082
Liabilities
$2,321,097
Net assets
$4,604,985
Revenue
$4,396,280
Expenses
$4,261,125
Net income
$135,155
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
2017Detailed filing. Detailed filing data is available for this year.$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
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