Civic Intelligence

Tri-Cities Christian Schools Inc

990 • Fiscal year 2011 • EIN 62-0900904

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

Organization ProfileWWW.TCCSTN.ORG
1500 Highway 7537617
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,462,715

Down $605,820 (-20%) from 2010

Net Assets

Down

$205,947

Down $127,190 (-38%) from 2010

Liabilities

Down

$2,256,768

Down $478,630 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,207,537

Down $757,179 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2011

Assets$2,462,715
Liabilities$2,256,768
Net Assets$205,947
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$3,207,537
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.4
Gross Receipts
$3,467,830
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.

Filing and Contact Details

Filer

EIN
62-0900904
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOTE 15 - TAX UNCERTAINTIES: THE SCHOOL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. AS OF JUNE 30, 2011, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE SCHOOLS FINANCIAL STATEMENTS. THE SCHOOLS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2011. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: RECIPIENTS RECEIVED FUNDS DIRECTLY ON THEIR ACCOUNTS BY THE SCHOOL. NO FUNDS ARE EVER DISBURSED DIRECTLY TO THE INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAD MEMBERS AS DEFINED BY THE IRS IN THAT THEY HAD PERSONS WHO HAD THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY DID NOT, HOWEVER, RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS DISTRIBUTED TO BOARD EITHER THROUGH E-MAIL OR AT A BOARD MEETING. EACH MEMBER'S APPROVAL IS RECORDED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS AND SETS COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4TRI-CITIES CHRISTIAN SCHOOLS PROCESS FOR ITS BOARD OF DIRECTORS, WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT, HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTA
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,462,715
Liabilities
$2,256,768
Net assets
$205,947
Revenue
-
Expenses
$3,207,537
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits