Civic Intelligence

Tri-Cities Christian Schools Inc

EIN 62-0900904 • 501(c)3 • Blountville, TN

Profile

To provide the family with a christ centered biblically directed education that instills the vision and practice of excellence in academics, character, co-curricular activities and service to others.

1500 Highway 75Blountville, TN 37617

tccstn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$0

Down $821,551 (-100%) from 2017

Liabilities

Down

$0

Down $1,252,593 (-100%) from 2017

Net Assets

Up

$0

Up $431,042 (+100%) from 2017

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$2,886,026

Up $857,677 (+42%) from 2017

Expenses

Down

$1,808,360

Down $227,391 (-11%) from 2017

Net Income

Up

$1,077,666

Up $1,085,068 (+14659%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,068,535Liabilities 2010: $2,735,398Net Assets 2010: $333,1372010Assets 2011: $2,462,715Liabilities 2011: $2,256,768Net Assets 2011: $205,9472011Assets 2012: $2,391,818Liabilities 2012: $2,196,321Net Assets 2012: $195,4972012Assets 2013: $2,250,709Liabilities 2013: $2,150,741Net Assets 2013: $99,9682013Assets 2014: $2,071,267Liabilities 2014: $2,043,279Net Assets 2014: $27,9882014Assets 2015: $1,969,300Liabilities 2015: $1,952,224Net Assets 2015: $17,0762015Assets 2016: $877,344Liabilities 2016: $1,300,984Net Assets 2016: -$423,6402016Assets 2017: $821,551Liabilities 2017: $1,252,593Net Assets 2017: -$431,0422017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,964,7162010Expenses 2011: $3,207,5372011Expenses 2012: $3,129,6572012Expenses 2013: $3,015,7062013Revenue 2014: $2,828,055Expenses 2014: $2,904,283Net Income 2014: -$76,2282014Revenue 2015: $2,478,461Expenses 2015: $2,489,373Net Income 2015: -$10,9122015Revenue 2016: $2,018,115Expenses 2016: $2,458,831Net Income 2016: -$440,7162016Revenue 2017: $2,028,349Expenses 2017: $2,035,751Net Income 2017: -$7,4022017Revenue 2020: $2,886,026Expenses 2020: $1,808,360Net Income 2020: $1,077,6662020

Highlighted filing

2020

Revenue$2,886,026
Expenses$1,808,360
Net Income$1,077,666
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,886,026
Expenses
$1,808,360
Net income
$1,077,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.89$1.81$1.08
2017Summary only. Only limited summary data is available for this year.$0.82$1.25$0.43$2.03$2.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.88$1.30$0.42$2.02$2.46$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.95$0.02$2.48$2.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.04$0.03$2.83$2.90$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.15$0.10$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.20$0.20$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.26$0.21$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.74$0.33$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,898,029
Mission and Program Overview

Mission

To provide the family with a christ-centered, biblically-directed education that instills the vision and practice of excellence in academics, character, co-curricular activities and service to others.

To provide the family with a christ centered biblically directed education that instills the vision and practice of excellence in academics, character, co-curricular activities and service to others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,266--
Prepaid Expenses and Deferred Charges$45,160--
Accounts Receivable$36,031--
Cash and Non-Interest-Bearing Accounts$-116--
Rtn Earn Endowment Incm Other Fnds$-328,355--
Total Assets$791,341$0▼ $791,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,164--
Other Liabilities$142,007--
Accounts Payable and Accrued Expenses$84,351--
Deferred Revenue$58,174--
Total Liabilities$1,119,696$0▼ $1,119,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,819--
Net Assets Without Donor Restrictions$-452,174--
Total Net Assets Fund Balance$-328,355$0▲ $328,355
Total Liabilities and Net Assets / Fund Balance$791,341$0▼ $791,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$92,050--$92,050-
2017$92,050---$92,050
2016$92,050---$92,050
2015$92,050---$92,050
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Brad DavisChairman
Robert a JenkinsPresident
Rev Phil HoskinsVice Chairman
Hubert DavisBoard Member
Joe HuntsmanBoard Member
Travis JenkinsBoard Member
Windsor FaulkenberryBoard Member
Mr Jerry FeathersDirector
Robert F BrownExecutive Director
Polly OwensFormer Secretary/current Board Member
Robert F Brown-
Rev Lester LattanyCFO
Leah TaylorSecretary
Tyler D VineyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,597
Program Service Revenue
$1,399,250
Investment Income
$0
Other Revenue
$70,179
All Other Contributions
$69,597
Change in Net Assets
$1,077,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,584
Grants and Similar Amounts Paid$431,392
Other Expenses$380,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,553$150,239-$914,792
Grants to Domestic Individuals$431,392--$431,392
Occupancy$86,313$9,591-$95,904
Payroll Taxes$52,849$13,987-$66,835
Insurance$29,843--$29,842
Other Expenses$16,733$5,115-$21,848
Depreciation Depletion$16,961$1,885-$18,846
Other Employee Benefits$13,594$1,364-$14,957
Interest$10,271--$10,272
Office Expenses$8,351$928-$9,280
Fees for Services Accounting-$8,150-$8,150
Total Functional Expenses$1,561,642$246,719$0$1,808,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,911
Fundraising Direct Expenses$12,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$53,911$53,911$12,003$41,908
Total Events$53,911$53,911$12,003$41,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Student-related Activity Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The organization has members as defined by the irs in that the entity has persons who had the right to particiapte in the governance of the organization. They did not, however receive distributions of income or assets from the organization.”

Form 990, Part VII, Section A, Line 1-5

“The board members of tccs listed on lines 1through 5 stepped down effective january 31, 2020 and a new board of directors from lakeway schools was installed. The new board of directors are listed in lines 6 through 13. In addition, ms polly owens former tccs board member was re-installed as a lakeway schools board member to continue serving on the interim board for tccs.”

Filing and Contact Details

Filer

Filer Name
Tri-cities Christian Schools Inc
EIN
62-0900904
Phone
4233237128
Address
1500 HIGHWAY 75, BLOUNTVILLE, TN 37617

Signing Officer

Name
Dr Robert Brown Executive Director
Title
11920
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Brown
Formed
1973
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
74

Preparer

Firm
Kings Bookkeeping Service
Address
628 Dixie St, Bristol, VA 24201
Preparer
Sharon S King
Phone
2764666875
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Form 990 is distributed to the board either through e-mail or at a board meeting. Each members approval is recorded in the minutes.”

Form 990, Part IV, Line 15

“Officers/board members receive no compensation. The board reviews annually and sets compensationfor all employees”

Form 990, Part IV, Line 19

“Governing documents, form 990, financial statements, etc are available upon request.”

Form 990, Part XI, Line 9

“All net assets and fund balances were transferred to Cornerstone Academy, Inc during the dissolution of TCCS”

Financial Statement Notes

V 4

“The intended use of the organizations endowments are for the faculty and staff benefits funds single parent financial aid and wiley faculty financial aid”

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