Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 48-1307052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,342,476
Up $467,637 (+25%) from 2017
Net Assets
Up$978,872
Up $314,297 (+47%) from 2017
Liabilities
Up$1,363,604
Up $153,340 (+13%) from 2017
Revenue
Up$2,257,206
Up $182,361 (+8.8%) from 2017
Expenses
Up$1,959,684
Up $220,590 (+13%) from 2017
Net Income
Down$297,522
Down $38,229 (-11%) from 2017
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 | $1,185,144 | $1,164,722 | ▼ $20,422 |
| Savings and Temporary Cash Investments | $306,740 | $630,076 | ▲ $323,336 |
| Cash and Non-Interest-Bearing Accounts | $351,323 | $457,722 | ▲ $106,399 |
| Accounts Receivable | $23,817 | $41,870 | ▲ $18,053 |
| Prepaid Expenses and Deferred Charges | $4,214 | $5,800 | ▲ $1,586 |
| Total Assets | $1,874,839 | $2,342,476 | ▲ $467,637 |
| Other Assets Total | $3,601 | $42,286 | ▲ $38,685 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $762,525 | $733,608 | ▼ $28,917 |
| Deferred Revenue | $384,530 | $536,314 | ▲ $151,784 |
| Accounts Payable and Accrued Expenses | $63,209 | $93,682 | ▲ $30,473 |
| Total Liabilities | $1,210,264 | $1,363,604 | ▲ $153,340 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $236,757 | $589,050 | ▲ $352,293 |
| Unrestricted Net Assets | $427,818 | $389,822 | ▼ $37,996 |
| Total Net Assets Fund Balance | $664,575 | $978,872 | ▲ $314,297 |
| Total Liabilities and Net Assets / Fund Balance | $1,874,839 | $2,342,476 | ▲ $467,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $861,545 | $161,988 | $1,023,533 |
| Land | $303,177 | - | $303,177 |
| Name | Title |
|---|---|
| Chris Blight | Chairman |
| Brian Wirick | Director |
| Dan Olsen | Director |
| Larry Sullins | Director |
| Patt Parker | Director |
| Stephanie Wirick | Secretary/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,495,344 |
| Other Expenses | $464,340 |
| Total Fundraising Expense | $34,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,007,963 | $366,791 | - | $1,374,754 |
| Occupancy | $123,522 | - | - | $123,522 |
| Payroll Taxes | $78,902 | $28,711 | - | $107,613 |
| Information Technology | $51,531 | $29,801 | $4,404 | $85,736 |
| Depreciation Depletion | $54,732 | - | - | $54,732 |
| Office Expenses | - | $36,443 | $7,536 | $43,979 |
| Interest | $31,174 | $4,484 | - | $35,658 |
| Fees for Services Other | - | - | $20,168 | $20,168 |
| Travel | $16,991 | - | - | $16,991 |
| Insurance | $6,842 | $9,949 | - | $16,791 |
| Other Employee Benefits | $12,977 | - | - | $12,977 |
| All Other Expenses | $6,074 | $4,094 | $1,670 | $11,838 |
| Advertising | - | $10,861 | - | $10,861 |
| Other Expenses | $4,490 | $5,628 | $1,010 | $4,490 |
| Fees for Services Accounting | - | $4,350 | - | $4,350 |
| Fees for Services Legal | - | $800 | - | $800 |
| Total Functional Expenses | $1,422,984 | $501,912 | $34,788 | $1,959,684 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,262 |
| Fundraising Gross Income | $30,579 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Banquet | $123,549 | - | $1,116 | - |
| Golf Tournament | $30,579 | $30,579 | $5,944 | $24,635 |
| Total Events | $154,128 | $30,579 | $36,262 | $-5,683 |
“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 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 16,775”
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 | 63209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41870 |
| 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 | 10861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10861 |
| IRS990/AllOtherContributionsAmt | 0 | 376968 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11838 |
| 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 | 351323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457722 |
| 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 | 123549 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2490 |
| IRS990/CYOtherExpensesAmt | 0 | 464340 |
| IRS990/CYOtherRevenueAmt | 0 | -5683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1759882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1495344 |
| IRS990/CYTotalExpensesAmt | 0 | 1959684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2257206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 384530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 536314 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54732 |
| 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 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1422984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BLIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY SULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN WIRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE WIRICK |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 123549 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36262 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30579 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2293468 |
| 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 | 4404 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85736 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16791 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31174 |
| IRS990/InterestGrp/TotalAmt | 0 | 35658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1185144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1164722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1326710 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 762525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 733608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 978872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5683 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123522 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43979 |
| 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 | 42286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12977 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 366791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1007963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1374754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5800 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BLIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1759882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1759882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 433599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6833 |
| IRS990/PYOtherExpensesAmt | 0 | 404640 |
| IRS990/PYOtherRevenueAmt | 0 | -11487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1645900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1329454 |
| IRS990/PYTotalExpensesAmt | 0 | 1739094 |
| IRS990/PYTotalRevenueAmt | 0 | 2074845 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297522 |
| 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 | 2257206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 630076 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303177 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 861545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1023533 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1164722 |
| 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 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN PUBLICITY INFORMATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 123549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 123549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 123549 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30579 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, A COPY OF THIS FORM 990 IS AVAILABLE AT THE BOARDS DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 16,775 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYCHRISTIANAZ.COM |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS BLIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:26 |
| 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 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINE A CECIL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:29:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.