Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2014 • EIN 48-1307052

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileWWW.TRINITYCHRISTIANAZ.COM
1077 Mogollon RoadPrescott, AZ 86301

(928) 445-6306

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$376,831

Up $141,635 (+60%) from 2013

Net Assets

Up

$177,874

Up $93,576 (+111%) from 2013

Liabilities

Up

$198,957

Up $48,059 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$1,202,359

Up $197,192 (+20%) from 2013

Expenses

Up

$1,133,305

Up $172,301 (+18%) from 2013

Net Income

Up

$69,054

Up $24,891 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $138,681Liabilities 2011: $102,094Net Assets 2011: $36,5872011Assets 2012: $278,083Liabilities 2012: $267,107Net Assets 2012: $10,9762012Assets 2013: $235,196Liabilities 2013: $150,898Net Assets 2013: $84,2982013Assets 2014: $376,831Liabilities 2014: $198,957Net Assets 2014: $177,8742014Assets 2015: $1,388,235Liabilities 2015: $1,156,055Net Assets 2015: $232,1802015Assets 2016: $1,621,687Liabilities 2016: $1,229,605Net Assets 2016: $392,0822016Assets 2017: $1,874,839Liabilities 2017: $1,210,264Net Assets 2017: $664,5752017Assets 2018: $2,342,476Liabilities 2018: $1,363,604Net Assets 2018: $978,8722018Assets 2019: $2,971,261Liabilities 2019: $1,226,164Net Assets 2019: $1,745,0972019Assets 2020: $5,137,390Liabilities 2020: $1,509,817Net Assets 2020: $3,627,5732020Assets 2021: $718,022Liabilities 2021: $559,400Net Assets 2021: $158,6222021Assets 2022: $1,356,326Liabilities 2022: $781,419Net Assets 2022: $574,9072022Assets 2023: $1,532,801Liabilities 2023: $1,043,382Net Assets 2023: $489,4192023Assets 2024: $1,710,547Liabilities 2024: $1,037,545Net Assets 2024: $673,0022024

Highlighted filing

2014

Assets$376,831
Liabilities$198,957
Net Assets$177,874
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $755,2502011Expenses 2012: $865,6802012Revenue 2013: $1,005,167Expenses 2013: $961,004Net Income 2013: $44,1632013Revenue 2014: $1,202,359Expenses 2014: $1,133,305Net Income 2014: $69,0542014Revenue 2015: $1,486,741Expenses 2015: $1,452,325Net Income 2015: $34,4162015Revenue 2016: $1,767,429Expenses 2016: $1,614,690Net Income 2016: $152,7392016Revenue 2017: $2,074,845Expenses 2017: $1,739,094Net Income 2017: $335,7512017Revenue 2018: $2,257,206Expenses 2018: $1,959,684Net Income 2018: $297,5222018Revenue 2019: $2,886,689Expenses 2019: $2,115,574Net Income 2019: $771,1152019Revenue 2020: $4,070,598Expenses 2020: $2,274,340Net Income 2020: $1,796,2582020Revenue 2021: $5,013,011Expenses 2021: $5,459,060Net Income 2021: -$446,0492021Revenue 2022: $5,290,797Expenses 2022: $4,874,512Net Income 2022: $416,2852022Revenue 2023: $4,932,477Expenses 2023: $5,017,965Net Income 2023: -$85,4882023Revenue 2024: $5,383,077Expenses 2024: $5,123,343Net Income 2024: $259,7342024

Highlighted filing

2014

Revenue$1,202,359
Expenses$1,133,305
Net Income$69,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,202,359
Mission and Program Overview

Mission

To educate the children spiritually, intellectually, emotionally, socially and physically through the classical method of instruction known as the trivium of grammar, logic and rhetoric and to use trustworthy resources that give students a true knowledge of god, of man, and of all creation in correspondence with the written word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,791$126,850▲ $54,059
Savings and Temporary Cash Investments$90,965$103,663▲ $12,698
Cash and Non-Interest-Bearing Accounts$57,697$92,627▲ $34,930
Prepaid Expenses and Deferred Charges$3,534$3,448▼ $86
Accounts Receivable$7,959$1,515▼ $6,444
Total Assets$235,196$376,831▲ $141,635
Other Assets Total$2,250$48,728▲ $46,478
Liabilities
Deferred Revenue$134,269$164,435▲ $30,166
Mortgage Notes Payable Secured by Investment Property-$17,831-
Accounts Payable and Accrued Expenses$16,630$16,691▲ $61
Total Liabilities$150,899$198,957▲ $48,058
Net Assets / Fund Balance
Unrestricted Net Assets$84,297$177,874▲ $93,577
Total Net Assets Fund Balance$84,297$177,874▲ $93,577
Total Liabilities and Net Assets / Fund Balance$235,196$376,831▲ $141,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian WirickChairman
Dan OlsenDirector
John DavisDirector
Julie DecarloDirector
Stephanie WirickSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$183,034
Program Service Revenue
$1,018,787
Investment Income
$538
Other Revenue
$0
All Other Contributions
$183,034
Change in Net Assets
$69,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,881
Other Expenses$322,904
Total Fundraising Expense$17,281
Grants and Similar Amounts Paid$520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,012$173,518-$721,530
Occupancy$103,943$449$733$105,125
Payroll Taxes$46,197$14,628-$60,825
Information Technology$31,532$6,904$1,479$39,915
Depreciation Depletion$34,764--$34,764
Other Employee Benefits$25,726$1,800-$27,526
Office Expenses-$24,114$3,028$27,142
All Other Expenses$4,938$8,168$4,999$18,105
Insurance$6,195$4,292-$10,487
Fees for Services Legal-$9,209$100$9,309
Advertising-$9,148-$9,148
Travel$5,215$153$236$5,604
Other Expenses$3,615$135$6,706$3,615
Fees for Services Accounting-$3,400-$3,400
Interest-$1,961-$1,961
Grants to Domestic Orgs$520--$520
Total Functional Expenses$858,145$257,879$17,281$1,133,305
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
Yes
Audit committee
Yes
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 2

“Brian & stephanie wirick married couple”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 was forwarded to the board of directors for approval. Every month, the board receives financial reports that are also reviewed.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the board of directors, a copy of this form 990 is available at the boards discretion.”

Filing and Contact Details

Filer

EIN
48-1307052
Phone
9284456306

Signing Officer

Name
Stephanie Wirick
Title
Secretary
Phone
9284456306
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wirick
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
62

Preparer

Preparer
Kristine a Cecil CPA
Phone
9284438893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate the children spiritually, intellectually, emotionally, socially and physically through the classical method of instruction known as the trivium of grammar, logic and rhetoric and to use trustworthy resources that give students a true knowledge of god, of man, and of all creation in correspondence with the written word of god.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 25,606”

Form 990, Part XI, Line 9

“Book/tax difference on disposal of equip 1,083”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016691
IRS990/AccountsReceivableGrp/BOYAmt07959
IRS990/AccountsReceivableGrp/EOYAmt01515
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE CHILDREN SPIRITUALLY, INTELLECTUALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY THROUGH THE CLASSICAL METHOD OF INSTRUCTION KNOWN AS THE TRIVIUM OF GRAMMAR, LOGIC AND RHETORIC AND TO USE TRUSTWORTHY RESOURCES THAT GIVE STUDENTS A TRUE KNOWLEDGE OF GOD, OF MAN, AND OF ALL CREATION IN CORRESPONDENCE WITH THE WRITTEN WORD OF GOD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09148
IRS990/AdvertisingGrp/TotalAmt09148
IRS990/AllOtherContributionsAmt0183034
IRS990/AllOtherExpensesGrp/FundraisingAmt04999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04938
IRS990/AllOtherExpensesGrp/TotalAmt018105
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KYLE MAESTRI
IRS990/BooksInCareOfDetail/PhoneNum09284456306
IRS990/BooksInCareOfDetail/USAddress/AddressLine101077 MOGOLLON RD
IRS990/BooksInCareOfDetail/USAddress/City0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057697
IRS990/CashNonInterestBearingGrp/EOYAmt092627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183034
IRS990/CYGrantsAndSimilarPaidAmt0520
IRS990/CYInvestmentIncomeAmt0538
IRS990/CYOtherExpensesAmt0322904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01018787
IRS990/CYRevenuesLessExpensesAmt069054
IRS990/CYSalariesCompEmpBnftPaidAmt0809881
IRS990/CYTotalExpensesAmt01133305
IRS990/CYTotalFundraisingExpenseAmt017281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01202359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0134269
IRS990/DeferredRevenueGrp/EOYAmt0164435
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034764
IRS990/DepreciationDepletionGrp/TotalAmt034764
IRS990/Desc0CHILDHOOD CHRISTIAN EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0858145
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesLegalGrp/FundraisingAmt0100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09209
IRS990/FeesForServicesLegalGrp/TotalAmt09309
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE WIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0375
IRS990/GrossReceiptsAmt01202359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01479
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06904
IRS990/InformationTechnologyGrp/ProgramServicesAmt031532
IRS990/InformationTechnologyGrp/TotalAmt039915
IRS990/InsuranceGrp/ManagementAndGeneralAmt04292
IRS990/InsuranceGrp/ProgramServicesAmt06195
IRS990/InsuranceGrp/TotalAmt010487
IRS990/InterestGrp/ManagementAndGeneralAmt01961
IRS990/InterestGrp/TotalAmt01961
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126850
IRS990/LandBldgEquipCostOrOtherBssAmt0162251
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE CHILDREN SPIRITUALLY, INTELLECTUALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY THROUGH THE CLASSICAL METHOD OF INSTRUCTION KNOWN AS THE TRIVIUM OF GRAMMAR, LOGIC AND RHETORIC AND TO USE TRUSTWORTHY RESOURCES THAT GIVE STUDENTS A TRUE KNOWLEDGE OF GOD, OF MAN, AND OF ALL CREATION IN CORRESPONDENCE WITH THE WRITTEN WORD OF GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017831
IRS990/NetAssetsOrFundBalancesBOYAmt084297
IRS990/NetAssetsOrFundBalancesEOYAmt0177874
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0733
IRS990/OccupancyGrp/ManagementAndGeneralAmt0449
IRS990/OccupancyGrp/ProgramServicesAmt0103943
IRS990/OccupancyGrp/TotalAmt0105125
IRS990/OfficeExpensesGrp/FundraisingAmt03028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024114
IRS990/OfficeExpensesGrp/TotalAmt027142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt048728
IRS990/OtherChangesInNetAssetsAmt024523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027526
IRS990/OtherExpensesGrp/Desc0SPORTS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TEACHER UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt06706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt038229
IRS990/OtherExpensesGrp/ProgramServicesAmt13973
IRS990/OtherExpensesGrp/ProgramServicesAmt25286
IRS990/OtherExpensesGrp/ProgramServicesAmt33615
IRS990/OtherExpensesGrp/TotalAmt038229
IRS990/OtherExpensesGrp/TotalAmt110679
IRS990/OtherExpensesGrp/TotalAmt25421
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721530
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014628
IRS990/PayrollTaxesGrp/ProgramServicesAmt046197
IRS990/PayrollTaxesGrp/TotalAmt060825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03448
IRS990/PrincipalOfficerNm0BRIAN WIRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0278467
IRS990/PYProgramServiceRevenueAmt0807049
IRS990/PYRevenuesLessExpensesAmt044163
IRS990/PYSalariesCompEmpBnftPaidAmt0682537
IRS990/PYTotalExpensesAmt0961004
IRS990/PYTotalRevenueAmt01005167
IRS990/ReconcilationRevenueExpnssAmt069054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103663
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048728
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN PUBLICITY INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE CHILDREN SPIRITUALLY, INTELLECTUALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY THROUGH THE CLASSICAL METHOD OF INSTRUCTION KNOWN AS THE TRIVIUM OF GRAMMAR, LOGIC AND RHETORIC AND TO USE TRUSTWORTHY RESOURCES THAT GIVE STUDENTS A TRUE KNOWLEDGE OF GOD, OF MAN, AND OF ALL CREATION IN CORRESPONDENCE WITH THE WRITTEN WORD OF GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN & STEPHANIE WIRICK MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 WAS FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. EVERY MONTH, THE BOARD RECEIVES FINANCIAL REPORTS THAT ARE ALSO REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, A COPY OF THIS FORM 990 IS AVAILABLE AT THE BOARDS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 25,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE ON DISPOSAL OF EQUIP 1,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235196
IRS990/TotalAssetsEOYAmt0376831
IRS990/TotalAssetsGrp/BOYAmt0235196
IRS990/TotalAssetsGrp/EOYAmt0376831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183034
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858145
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150899
IRS990/TotalLiabilitiesEOYAmt0198957
IRS990/TotalLiabilitiesGrp/BOYAmt0150899
IRS990/TotalLiabilitiesGrp/EOYAmt0198957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177874
IRS990/TotalProgramServiceExpensesAmt0858145
IRS990/TotalProgramServiceRevenueAmt01018787
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376831
IRS990/TravelGrp/FundraisingAmt0236
IRS990/TravelGrp/ManagementAndGeneralAmt0153
IRS990/TravelGrp/ProgramServicesAmt05215
IRS990/TravelGrp/TotalAmt05604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102127 LAKEWOOD DRIVE
IRS990/USAddress/City0PRESCOTT
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRINITYCHRISTIANAZ.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WIRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09284456306
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0481307052
ReturnHeader/Filer/PhoneNum09284456306
ReturnHeader/Filer/USAddress/AddressLine101077 MOGOLLON ROAD
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRISTINE A CECIL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 N MCCORMICK ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0863012726
ReturnHeader/PreparerPersonGrp/PhoneNum09284438893
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE A CECIL CPA
ReturnHeader/ReturnTs02014-11-07T09:33:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,831
Liabilities
$198,957
Net assets
$177,874
Revenue
$1,202,359
Expenses
$1,133,305
Net income
$69,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.04$0.67$5.38$5.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.04$0.49$4.93$5.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.78$0.57$5.29$4.87$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.56$0.16$5.01$5.46$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.14$1.51$3.63$4.07$2.27$1.80
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.23$1.75$2.89$2.12$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.36$0.98$2.26$1.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.21$0.66$2.07$1.74$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.23$0.39$1.77$1.61$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.16$0.23$1.49$1.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.20$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.08$1.01$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.76