Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2017 • EIN 48-1307052

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

(928) 445-6306

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,874,839

Flat from 2017

Net Assets

Flat

$664,575

Flat from 2017

Liabilities

Flat

$1,210,264

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,074,845

Flat from 2017

Expenses

Flat

$1,739,094

Flat from 2017

Net Income

Flat

$335,751

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$1,874,839
Liabilities$1,210,264
Net Assets$664,575
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$2,074,845
Expenses$1,739,094
Net Income$335,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,114,450
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$1,194,783$1,185,144▼ $9,639
Cash and Non-Interest-Bearing Accounts$179,170$351,323▲ $172,153
Savings and Temporary Cash Investments$223,962$306,740▲ $82,778
Accounts Receivable$15,787$23,817▲ $8,030
Prepaid Expenses and Deferred Charges$4,384$4,214▼ $170
Total Assets$1,621,687$1,874,839▲ $253,152
Other Assets Total$3,601$3,601→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,583$762,525▼ $152,058
Deferred Revenue$293,969$384,530▲ $90,561
Accounts Payable and Accrued Expenses$21,053$63,209▲ $42,156
Total Liabilities$1,229,605$1,210,264▼ $19,341
Net Assets / Fund Balance
Unrestricted Net Assets$285,325$427,818▲ $142,493
Temporarily Rstr Net Assets$106,757$236,757▲ $130,000
Total Net Assets Fund Balance$392,082$664,575▲ $272,493
Total Liabilities and Net Assets / Fund Balance$1,621,687$1,874,839▲ $253,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$881,967$124,031$1,005,998
Land$303,177-$303,177
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$433,599
Program Service Revenue
$1,645,900
Investment Income
$6,833
Other Revenue
$-11,487
All Other Contributions
$285,912
Change in Net Assets
$335,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,454
Other Expenses$404,640
Total Fundraising Expense$26,600
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,870$325,543-$1,200,413
Occupancy$120,993--$120,993
Payroll Taxes$65,523$24,382-$89,905
Information Technology$39,630$22,943$11,330$73,903
Other Employee Benefits$33,556$5,580-$39,136
Depreciation Depletion$38,553--$38,553
Interest$33,230$2,461-$35,691
Office Expenses-$33,747$1,135$34,882
Insurance$6,343$10,497-$16,840
All Other Expenses$11,968$157$585$12,710
Fees for Services Other--$12,199$12,199
Travel$10,589--$10,589
Advertising-$7,978-$7,978
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$7,685$4,836$1,351$4,836
Fees for Services Accounting-$3,790-$3,790
Fees for Services Legal-$700-$700
Total Functional Expenses$1,264,618$447,876$26,600$1,739,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,382
Fundraising Gross Income$25,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$147,687-$7,906-
Golf Tournament$25,895$25,895$3,078$22,817
Total Events$173,582$25,895$37,382$-11,487
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
2017-11-15
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
82

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 2,225 book tax disposal difference -10,483 restricted assets used -55,000 total -63,258”

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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/CharitableContributionsTotAmt0147687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026398
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 2,225 BOOK TAX DISPOSAL DIFFERENCE -10,483 RESTRICTED ASSETS USED -55,000 TOTAL -63,258
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/BOYAmt0106757
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0236757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621687
IRS990/TotalAssetsEOYAmt01874839
IRS990/TotalAssetsGrp/BOYAmt01621687
IRS990/TotalAssetsGrp/EOYAmt01874839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433599
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01264618
IRS990/TotalFunctionalExpensesGrp/TotalAmt01739094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229605
IRS990/TotalLiabilitiesEOYAmt01210264
IRS990/TotalLiabilitiesGrp/BOYAmt01229605
IRS990/TotalLiabilitiesGrp/EOYAmt01210264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664575
IRS990/TotalProgramServiceExpensesAmt01264618
IRS990/TotalProgramServiceRevenueAmt01645900
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01652449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02074845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01874839
IRS990/TravelGrp/ProgramServicesAmt010589
IRS990/TravelGrp/TotalAmt010589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427818
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRINITYCHRISTIANAZ.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WIRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284456306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE A CECIL CPA
ReturnHeader/ReturnTs02017-11-15T21:16:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,839
Liabilities
$1,210,264
Net assets
$664,575
Revenue
$2,074,845
Expenses
$1,739,094
Net income
$335,751
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
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