Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2016 • EIN 48-1307052

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,621,687

Up $233,452 (+17%) from 2015

Net Assets

Up

$392,082

Up $159,902 (+69%) from 2015

Liabilities

Up

$1,229,605

Up $73,550 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,767,429

Up $280,688 (+19%) from 2015

Expenses

Up

$1,614,690

Up $162,365 (+11%) from 2015

Net Income

Up

$152,739

Up $118,323 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,621,687
Liabilities$1,229,605
Net Assets$392,082
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$1,767,429
Expenses$1,614,690
Net Income$152,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,790,320
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$1,215,188$1,194,783▼ $20,405
Savings and Temporary Cash Investments$65,275$223,962▲ $158,687
Cash and Non-Interest-Bearing Accounts$50,219$179,170▲ $128,951
Accounts Receivable$28,194$15,787▼ $12,407
Prepaid Expenses and Deferred Charges$27,159$4,384▼ $22,775
Total Assets$1,388,235$1,621,687▲ $233,452
Other Assets Total$2,200$3,601▲ $1,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,692$914,583▼ $47,109
Deferred Revenue$172,801$293,969▲ $121,168
Accounts Payable and Accrued Expenses$21,562$21,053▼ $509
Total Liabilities$1,156,055$1,229,605▲ $73,550
Net Assets / Fund Balance
Unrestricted Net Assets$232,180$285,325▲ $53,145
Temporarily Rstr Net Assets-$106,757-
Total Net Assets Fund Balance$232,180$392,082▲ $159,902
Total Liabilities and Net Assets / Fund Balance$1,388,235$1,621,687▲ $233,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$891,606$94,297$985,903
Land$303,177-$303,177
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,594
Program Service Revenue
$1,448,530
Investment Income
$89,043
Other Revenue
$27,262
All Other Contributions
$202,594
Change in Net Assets
$152,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,214
Other Expenses$458,476
Total Fundraising Expense$46,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,625$268,918-$1,056,543
Occupancy$134,958--$134,958
Payroll Taxes$63,347$21,660-$85,007
Information Technology$44,919$12,672$1,777$59,368
Interest$40,533$2,409-$42,942
Depreciation Depletion$42,755--$42,755
Office Expenses-$29,816$3,306$33,122
All Other Expenses$19,479$7,008$2,999$29,486
Insurance$4,843$10,891-$15,734
Other Employee Benefits$12,393$2,271-$14,664
Other Expenses$10,993-$13,026$10,993
Advertising-$10,992-$10,992
Fees for Services Other--$9,521$9,521
Travel$8,656--$8,656
Fees for Services Accounting-$3,780-$3,780
Fees for Services Legal-$500-$500
Total Functional Expenses$1,197,098$370,917$46,675$1,614,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,917
Fundraising Direct Expenses$655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,917$27,917$655$27,262
Total Events$27,917$27,917$655$27,262
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/director
Phone
9284456306
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Blight
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
83

Preparer

Firm
Kristine a Cecil CPA Pc
Address
716 N MONTEZUMA ST STE C, PRESCOTT, AZ 86301-2040
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 7,163 total 7,163”

Raw XML Appendix360 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/BOYAmt021562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021053
IRS990/AccountsReceivableGrp/BOYAmt028194
IRS990/AccountsReceivableGrp/EOYAmt015787
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
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/ManagementAndGeneralAmt010992
IRS990/AdvertisingGrp/TotalAmt010992
IRS990/AllOtherContributionsAmt0202594
IRS990/AllOtherExpensesGrp/FundraisingAmt02999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019479
IRS990/AllOtherExpensesGrp/TotalAmt029486
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KYLE MAESTRI
IRS990/BooksInCareOfDetail/PhoneNum09284456306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 MOGOLLON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050219
IRS990/CashNonInterestBearingGrp/EOYAmt0179170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089043
IRS990/CYOtherExpensesAmt0458476
IRS990/CYOtherRevenueAmt027262
IRS990/CYProgramServiceRevenueAmt01448530
IRS990/CYRevenuesLessExpensesAmt0152739
IRS990/CYSalariesCompEmpBnftPaidAmt01156214
IRS990/CYTotalExpensesAmt01614690
IRS990/CYTotalFundraisingExpenseAmt046675
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01767429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0172801
IRS990/DeferredRevenueGrp/EOYAmt0293969
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042755
IRS990/DepreciationDepletionGrp/TotalAmt042755
IRS990/Desc0CHILDHOOD CHRISTIAN EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01197098
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03780
IRS990/FeesForServicesAccountingGrp/TotalAmt03780
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/FundraisingAmt09521
IRS990/FeesForServicesOtherGrp/TotalAmt09521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0CHRIS BLIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE WIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATT PARKER
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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0655
IRS990/FundraisingGrossIncomeAmt027917
IRS990/GainOrLossGrp/OtherAmt088757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110993
IRS990/GrossReceiptsAmt01790320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012672
IRS990/InformationTechnologyGrp/ProgramServicesAmt044919
IRS990/InformationTechnologyGrp/TotalAmt059368
IRS990/InsuranceGrp/ManagementAndGeneralAmt010891
IRS990/InsuranceGrp/ProgramServicesAmt04843
IRS990/InsuranceGrp/TotalAmt015734
IRS990/InterestGrp/ManagementAndGeneralAmt02409
IRS990/InterestGrp/ProgramServicesAmt040533
IRS990/InterestGrp/TotalAmt042942
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194783
IRS990/LandBldgEquipCostOrOtherBssAmt01289080
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022236
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/BOYAmt0961692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0914583
IRS990/NetAssetsOrFundBalancesBOYAmt0232180
IRS990/NetAssetsOrFundBalancesEOYAmt0392082
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0134958
IRS990/OccupancyGrp/TotalAmt0134958
IRS990/OfficeExpensesGrp/FundraisingAmt03306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029816
IRS990/OfficeExpensesGrp/TotalAmt033122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt03601
IRS990/OtherChangesInNetAssetsAmt07163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014664
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt016046
IRS990/OtherExpensesGrp/FundraisingAmt113026
IRS990/OtherExpensesGrp/ProgramServicesAmt06389
IRS990/OtherExpensesGrp/ProgramServicesAmt120208
IRS990/OtherExpensesGrp/ProgramServicesAmt210993
IRS990/OtherExpensesGrp/TotalAmt022435
IRS990/OtherExpensesGrp/TotalAmt120208
IRS990/OtherExpensesGrp/TotalAmt213026
IRS990/OtherExpensesGrp/TotalAmt310993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787625
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021660
IRS990/PayrollTaxesGrp/ProgramServicesAmt063347
IRS990/PayrollTaxesGrp/TotalAmt085007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04384
IRS990/PrincipalOfficerNm0CHRIS BLIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08875
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0439192
IRS990/PYProgramServiceRevenueAmt01249223
IRS990/PYRevenuesLessExpensesAmt034416
IRS990/PYSalariesCompEmpBnftPaidAmt01004258
IRS990/PYTotalExpensesAmt01452325
IRS990/PYTotalRevenueAmt01486741
IRS990/ReconcilationRevenueExpnssAmt0152739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01448530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223962
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0303177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0985903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194783
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0655
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 7,163 TOTAL 7,163
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388235
IRS990/TotalAssetsEOYAmt01621687
IRS990/TotalAssetsGrp/BOYAmt01388235
IRS990/TotalAssetsGrp/EOYAmt01621687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202594
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197098
IRS990/TotalFunctionalExpensesGrp/TotalAmt01614690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156055
IRS990/TotalLiabilitiesEOYAmt01229605
IRS990/TotalLiabilitiesGrp/BOYAmt01156055
IRS990/TotalLiabilitiesGrp/EOYAmt01229605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392082
IRS990/TotalProgramServiceExpensesAmt01197098
IRS990/TotalProgramServiceRevenueAmt01448530
IRS990/TotalRevenueGrp/ExclusionAmt0286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01537287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01767429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621687
IRS990/TravelGrp/ProgramServicesAmt08656
IRS990/TravelGrp/TotalAmt08656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285325
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRINITYCHRISTIANAZ.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WIRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284456306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0481307052
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/AddressLine1Txt0716 N MONTEZUMA ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863012040
ReturnHeader/PreparerPersonGrp/PhoneNum09284438893
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE A CECIL CPA
ReturnHeader/ReturnTs02016-10-26T13:17:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,687
Liabilities
$1,229,605
Net assets
$392,082
Revenue
$1,767,429
Expenses
$1,614,690
Net income
$152,739
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