Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-1307052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,874,839
Up $253,152 (+16%) from 2016
Net Assets
Up$664,575
Up $272,493 (+69%) from 2016
Liabilities
Down$1,210,264
Down $19,341 (-1.6%) from 2016
Revenue
Up$2,074,845
Up $307,416 (+17%) from 2016
Expenses
Up$1,739,094
Up $124,404 (+7.7%) from 2016
Net Income
Up$335,751
Up $183,012 (+120%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $881,967 | $124,031 | $1,005,998 |
| Land | $303,177 | - | $303,177 |
| Name | Title |
|---|---|
| Chris Blight | Chairman |
| Brian Wirick | Director |
| Dan Olsen | Director |
| Patt Parker | Director |
| Stephanie Wirick | Secretary/di |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,382 |
| Fundraising Gross Income | $25,895 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Brian & stephanie wirick married couple”
“The completed form 990 was forwarded to the board of directors for approval. Every month, the board receives financial reports that are also reviewed.”
“Upon written request to the board of directors, a copy of this form 990 is available at the boards discretion.”
“To correct schedule b part 1”
“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.”
“Book / tax depreciation difference 2,225 book tax disposal difference -10,483 restricted assets used -55,000 total -63,258”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23817 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7978 |
| IRS990/AllOtherContributionsAmt | 0 | 285912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12710 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLE MAESTRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284456306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1077 MOGOLLON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 147687 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6833 |
| IRS990/CYOtherExpensesAmt | 0 | 404640 |
| IRS990/CYOtherRevenueAmt | 0 | -11487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1645900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1329454 |
| IRS990/CYTotalExpensesAmt | 0 | 1739094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2074845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 293969 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 384530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38553 |
| IRS990/Desc | 0 | CHILDHOOD CHRISTIAN EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1264618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BLIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE WIRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN WIRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATT PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 147687 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25895 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6549 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8772 |
| IRS990/GrossReceiptsAmt | 0 | 2114450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11330 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16840 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33230 |
| IRS990/InterestGrp/TotalAmt | 0 | 35691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1185144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1309175 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2223 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 914583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 762525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664575 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6549 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11487 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3601 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -63258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39136 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE SCREENING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1200413 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4214 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BLIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1645900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1645900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202594 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89043 |
| IRS990/PYOtherExpensesAmt | 0 | 458476 |
| IRS990/PYOtherRevenueAmt | 0 | 27262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1448530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1156214 |
| IRS990/PYTotalExpensesAmt | 0 | 1614690 |
| IRS990/PYTotalRevenueAmt | 0 | 1767429 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335751 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1645900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306740 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303177 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 881967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1005998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1185144 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN PUBLICITY INFORMATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37382 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 173582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11487 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 12602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 26398 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CORRECT SCHEDULE B PART 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BRIAN & STEPHANIE WIRICK MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, A COPY OF THIS FORM 990 IS AVAILABLE AT THE BOARDS DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 2,225 BOOK TAX DISPOSAL DIFFERENCE -10,483 RESTRICTED ASSETS USED -55,000 TOTAL -63,258 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 236757 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1874839 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1874839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 433599 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 447876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1264618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1739094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1229605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1210264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1229605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1210264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 664575 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1264618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1645900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 284 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1652449 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1874839 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10589 |
| IRS990/TravelGrp/TotalAmt | 0 | 10589 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 285325 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 427818 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYCHRISTIANAZ.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE WIRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9284456306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 481307052 |
| ReturnHeader/Filer/PhoneNum | 0 | 9284456306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1077 MOGOLLON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 093CCBC991077C08B856D9BD8443907B717A7BF5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 707C1617CD59749002751B9FCFB10D24BCFE7340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203806050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRISTINE A CECIL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 716 N MONTEZUMA ST STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863012040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284438893 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINE A CECIL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-15T17:49:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.