Civic Intelligence

Fellowship Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 65-1218696

Jan 01, 2021 to Jun 30, 2021 • Filed on Apr 13, 2023

Organization Profilewww.tcspbg.org
9625 N Military TrailPalm Beach Gardens, FL 33410

(561) 253-3950

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

$719,751

No earlier filing loaded for comparison.

Net Assets

$321,889

No earlier filing loaded for comparison.

Liabilities

$397,862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

$554,581

No earlier filing loaded for comparison.

Expenses

$232,692

No earlier filing loaded for comparison.

Net Income

$321,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $719,751Liabilities 2021: $397,862Net Assets 2021: $321,8892021Assets 2022: $1,435,908Liabilities 2022: $648,725Net Assets 2022: $787,1832022Assets 2023: $1,852,559Liabilities 2023: $725,562Net Assets 2023: $1,126,9972023Assets 2024: $898,969Liabilities 2024: $716,040Net Assets 2024: $182,9292024

Highlighted filing

2021

Assets$719,751
Liabilities$397,862
Net Assets$321,889
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $554,581Expenses 2021: $232,692Net Income 2021: $321,8892021Revenue 2022: $5,281,584Expenses 2022: $4,816,290Net Income 2022: $465,2942022Revenue 2023: $6,312,115Expenses 2023: $5,972,301Net Income 2023: $339,8142023Revenue 2024: $5,443,923Expenses 2024: $6,387,991Net Income 2024: -$944,0682024

Highlighted filing

2021

Revenue$554,581
Expenses$232,692
Net Income$321,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Apr 13, 2023
Return Version
2020v4.2
Gross Receipts
$554,581
Mission and Program Overview

Mission

Trinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$488,113▲ $488,113
Land, Buildings, and Equipment, Net$0$231,638▲ $231,638
Total Assets$0$719,751▲ $719,751
Liabilities
Deferred Revenue-$244,823-
Accounts Payable and Accrued Expenses-$153,039-
Total Liabilities$0$397,862▲ $397,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$321,889▲ $321,889
Total Net Assets Fund Balance$0$321,889▲ $321,889
Total Liabilities and Net Assets / Fund Balance$0$719,751▲ $719,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,638$380,400$612,038
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tom MullinsDirector, Pres./Chair.(part year)
John FosterPres./Chair., Sec./Treas. (part year)
JT MullinsPresident & Chairman (Part-Year)
Steve AustinVice Chairman (Part-Year)
Mike EisseyVice Pres., Vice Chair., Sec. & Treas.
John ErbeyDirector
Josh KellamDirector
William EickhoffDirector (Part-Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$465,623
Program Service Revenue
$88,928
Investment Income
$0
Other Revenue
$30
All Other Contributions
$465,623
Change in Net Assets
$321,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$396,522Net Book Value
Total Noncash Contributions1$396,522-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,012
Other Expenses$90,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,120$22,238-$117,358
Depreciation Depletion$51,907$12,977-$64,884
Other Employee Benefits$12,233$4,078-$16,311
Payroll Taxes$6,257$2,086-$8,343
Fees for Services Other-$3,960-$3,960
Office Expenses-$3,787-$3,787
Occupancy$1,999$500-$2,499
Other Expenses$1,594$1,110-$1,594
Information Technology$1,194$298-$1,492
Travel$890--$890
Advertising-$691-$691
Total Functional Expenses$180,967$51,725$0$232,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Tom Mullins and Tod (JT) Mullins are Father / Son.”

Form 990, Part VI, Section A, line 4

“The Articles of Incorporation were amended to reflect a name change from Fellowship Foundation, Inc. to Fellowship Educational Foundation, Income as of April 13, 2021.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Educational Foundation Inc
EIN
65-1218696
Phone
5612533950
Address
9625 N Military Trail, Palm Beach Gardens, FL 33410
Doing Business As
Trinity Christian School of Palm Beach Gardens

Signing Officer

Name
John Fenn Foster
Title
Chairman
Phone
5617996797
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fenn Foster
Formed
2021
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Fellowship Educational Foundation, Inc. (FEF), D/B/A Trinity Christian School of Palm Beach Gardens, reorganized and began operating as a School in connection with the purchse by Christ Fellowship Church, Inc. transfered to FEF a agrant on June 1, 2021. The School was previously owned and operated by Trinty United Methodist Church.”

Form 990, Part XII, Line 2C:

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. The organization changed auditors in 2021.”

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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FL Dept of Education and Division of Early Learning
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture and Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Net Book Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0396522
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions represent the number of contributions received, not the number of items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fellowship Educational Foundation, Inc. (FEF), D/B/A Trinity Christian School of Palm Beach Gardens, reorganized and began operating as a School in connection with the purchse by Christ Fellowship Church, Inc. transfered to FEF a agrant on June 1, 2021. The School was previously owned and operated by Trinty United Methodist Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tom Mullins and Tod (JT) Mullins are Father / Son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Articles of Incorporation were amended to reflect a name change from Fellowship Foundation, Inc. to Fellowship Educational Foundation, Income as of April 13, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. The organization changed auditors in 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Christ Fellowship Church Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592468077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05543 Northlake Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033418
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0719751
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0719751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0397862
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0397862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180967
IRS990/TotalProgramServiceRevenueAmt088928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0890
IRS990/TravelGrp/TotalAmt0890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,751
Liabilities
$397,862
Net assets
$321,889
Revenue
$554,581
Expenses
$232,692
Net income
$321,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.72$0.18$5.44$6.39$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.73$1.13$6.31$5.97$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.65$0.79$5.28$4.82$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$0.55$0.23$0.32