Unknown Organization

990EZ • Fiscal year 2013 • EIN 38-3798377

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization Profile N/A

PO Box 275884060

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$8,734

Down $7,089 (-45%) from 2012

Net Assets

Down

$8,279

Down $7,206 (-47%) from 2012

Liabilities

$455

Up $117 (+35%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin28th percentile

Revenue

Down

$108,331

Down $4,228 (-3.8%) from 2012

Expenses

$115,569

Up $15,748 (+16%) from 2012

Net Income

Down

-$7,238

Down $19,976 (-157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$8,734

Liabilities$455

Net Assets$8,279

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$108,331

Expenses$115,569

Net Income-$7,238

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 7, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 38-3798377

Raw XML Appendix167 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9804
IRS990EZ/CashSavingsAndInvestments/EOY	0	5069
IRS990EZ/ContributionsGiftsGrantsEtc	0	43609
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7238
IRS990EZ/FeesAndOthPymtToIndContractors	0	720
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	12837
IRS990EZ/GrossReceipts	0	111142
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	798
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15517
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15517
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8279
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8279
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	31476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEIRDRE TEODOSIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOSEPH OZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	EMILY OZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6019
IRS990EZ/OtherAssetsTotal/EOY	0	3665
IRS990EZ/OtherExpensesTotal	0	14735
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	187
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Preschool Kindergarten through grade 6
IRS990EZ/ProgramServiceRevenue	0	53898
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	68451
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2811
IRS990EZ/SpecialEventsNetIncomeLoss	0	10026
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	306
IRS990EZ/SumOfTotalLiabilities/EOY	0	455
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1912 SIDEWINDER DR STE 211A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PARK CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84060
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HOLLY CARLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4356557793
IRS990EZ/TotalAssets/BOY	0	15823
IRS990EZ/TotalAssets/EOY	0	8734
IRS990EZ/TotalExpenses	0	115569
IRS990EZ/TotalRevenue	0	108331
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPOSITS - Beginning $2628 DEPOSITS - Ending $1028
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $3391 Furniture and Fixtures - Ending $2637
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK SERVICE CHARGE $42
IRS990ScheduleO/GeneralExplanation/Explanation	4	DUES/FEES $254
IRS990ScheduleO/GeneralExplanation/Explanation	5	BUSINESSS LICENSING $514
IRS990ScheduleO/GeneralExplanation/Explanation	6	TELEPHONE $1249
IRS990ScheduleO/GeneralExplanation/Explanation	7	SUPPLIES $1386
IRS990ScheduleO/GeneralExplanation/Explanation	8	CONTRACT LABOR $2579
IRS990ScheduleO/GeneralExplanation/Explanation	9	STUDENT BOOKS & SUPPLIES $6023
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $1471
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $754
IRS990ScheduleO/GeneralExplanation/Explanation	12	Advertising and Promotion $463
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	383798377
ReturnHeader/Filer/Name/BusinessNameLine1	0	TRINITY ACADEMY
ReturnHeader/Filer/NameControl	0	TRIN
ReturnHeader/Filer/Phone	0	4356557793
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2758
ReturnHeader/Filer/USAddress/City	0	PARK CITY
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84060
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-07
ReturnHeader/Officer/Name	0	DEIRDRE TEODOSIO
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOLLY A CARLIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1912 SIDEWINDER DR SUITE 211A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PARK CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	840607257
ReturnHeader/Preparer/Name	0	HOLLY A CARLIN
ReturnHeader/Preparer/Phone	0	4356490909
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-10T07:00:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,734
Liabilities: $455
Net assets: $8,279
Revenue: $108,331
Expenses: $115,569
Net income: -$7,238

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.13	$0.13	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.08	$1.08	$1.16	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.15	$1.13	$1.00	$0.13