Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2015 • EIN 48-1307052

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

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

88th percentile

0.83x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,388,235

Up $1,011,404 (+268%) from 2014

Net Assets

Up

$232,180

Up $54,306 (+31%) from 2014

Liabilities

Up

$1,156,055

Up $957,098 (+481%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$1,486,741

Up $284,382 (+24%) from 2014

Expenses

Up

$1,452,325

Up $319,020 (+28%) from 2014

Net Income

Down

$34,416

Down $34,638 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$1,388,235
Liabilities$1,156,055
Net Assets$232,180
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$1,486,741
Expenses$1,452,325
Net Income$34,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,486,741
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$126,850$1,215,188▲ $1,088,338
Savings and Temporary Cash Investments$103,663$65,275▼ $38,388
Cash and Non-Interest-Bearing Accounts$92,627$50,219▼ $42,408
Accounts Receivable$1,515$28,194▲ $26,679
Prepaid Expenses and Deferred Charges$3,448$27,159▲ $23,711
Total Assets$376,831$1,388,235▲ $1,011,404
Other Assets Total$48,728$2,200▼ $46,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,831$961,692▲ $943,861
Deferred Revenue$164,435$172,801▲ $8,366
Accounts Payable and Accrued Expenses$16,691$21,562▲ $4,871
Total Liabilities$198,957$1,156,055▲ $957,098
Net Assets / Fund Balance
Unrestricted Net Assets$177,874$232,180▲ $54,306
Total Net Assets Fund Balance$177,874$232,180▲ $54,306
Total Liabilities and Net Assets / Fund Balance$376,831$1,388,235▲ $1,011,404

Asset Categories

AssetBook ValueDepreciationBasis
Land$303,177-$303,177
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris BlightChairman
Brian WirickDirector
Dan OlsenDirector
Stephanie WirickSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$237,348
Program Service Revenue
$1,249,223
Investment Income
$170
Other Revenue
$0
All Other Contributions
$237,348
Change in Net Assets
$34,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,258
Other Expenses$439,192
Total Fundraising Expense$34,979
Grants and Similar Amounts Paid$8,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,732$201,226-$897,958
Occupancy$137,020$2,775$100$139,895
Payroll Taxes$56,964$16,444-$73,408
Interest$42,838$2,976-$45,814
Depreciation Depletion$43,194--$43,194
Information Technology$28,795$10,941$1,805$41,541
Other Employee Benefits$29,315$3,577-$32,892
Office Expenses-$27,845$4,425$32,270
Travel$16,281-$11$16,292
All Other Expenses$5,866$4,820$3,702$14,388
Insurance$4,567$7,630-$12,197
Grants to Domestic Orgs$8,875--$8,875
Advertising-$6,386-$6,386
Other Expenses$5,189-$22,110$5,189
Fees for Services Legal-$3,123-$3,123
Fees for Services Other--$2,826$2,826
Fees for Services Accounting-$2,680-$2,680
Total Functional Expenses$1,126,923$290,423$34,979$1,452,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Set Free Center IncPrescott, AZ501c3-$8,250
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

Filer Name
Trinity Christian School Inc
EIN
48-1307052
Phone
9284456306
Address
1077 MOGOLLON ROAD, PRESCOTT, AZ 86301

Signing Officer

Name
Stephanie Wirick
Title
Secretary
Phone
9284456306
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Blight
Formed
2003
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
73

Preparer

Firm
Kristine a Cecil CPA Pc
Address
143 N MCCORMICK ST STE 205, PRESCOTT, AZ 86301-2726
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 19,890”

Raw XML Appendix352 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 NORTH CORTEZ ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086301
IRS990ScheduleI/Total501c3OrgCnt01
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 19,890
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198957
IRS990/TotalLiabilitiesEOYAmt01156055
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IRS990/TotalLiabilitiesGrp/EOYAmt01156055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232180
IRS990/TotalProgramServiceExpensesAmt01126923
IRS990/TotalProgramServiceRevenueAmt01249223
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388235
IRS990/TravelGrp/FundraisingAmt011
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IRS990/TravelGrp/TotalAmt016292
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01077 MOGOLLON ROAD
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRINITYCHRISTIANAZ.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WIRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09284456306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
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ReturnHeader/Filer/PhoneNum09284456306
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 MOGOLLON ROAD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTINE A CECIL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 N MCCORMICK ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863012726
ReturnHeader/PreparerPersonGrp/PhoneNum09284438893
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE A CECIL CPA
ReturnHeader/ReturnTs02016-01-11T15:35:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,235
Liabilities
$1,156,055
Net assets
$232,180
Revenue
$1,486,741
Expenses
$1,452,325
Net income
$34,416
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