Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2019 • EIN 48-1307052

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,971,261

Up $628,785 (+27%) from 2018

Net Assets

Up

$1,745,097

Up $766,225 (+78%) from 2018

Liabilities

Down

$1,226,164

Down $137,440 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$2,886,689

Up $629,483 (+28%) from 2018

Expenses

Up

$2,115,574

Up $155,890 (+8.0%) from 2018

Net Income

Up

$771,115

Up $473,593 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,971,261
Liabilities$1,226,164
Net Assets$1,745,097
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$2,886,689
Expenses$2,115,574
Net Income$771,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,922,183
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$1,164,722$2,628,166▲ $1,463,444
Cash and Non-Interest-Bearing Accounts$457,722$272,941▼ $184,781
Accounts Receivable$41,870$31,799▼ $10,071
Prepaid Expenses and Deferred Charges$5,800$16,878▲ $11,078
Savings and Temporary Cash Investments$630,076$15,534▼ $614,542
Intangible Assets-$3,943-
Total Assets$2,342,476$2,971,261▲ $628,785
Other Assets Total$42,286$2,000▼ $40,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,608$680,351▼ $53,257
Deferred Revenue$536,314$448,504▼ $87,810
Accounts Payable and Accrued Expenses$93,682$97,309▲ $3,627
Total Liabilities$1,363,604$1,226,164▼ $137,440
Net Assets / Fund Balance
Unrestricted Net Assets$389,822$1,735,592▲ $1,345,770
Temporarily Rstr Net Assets$589,050$9,505▼ $579,545
Total Net Assets Fund Balance$978,872$1,745,097▲ $766,225
Total Liabilities and Net Assets / Fund Balance$2,342,476$2,971,261▲ $628,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,805,026-$1,805,026
Other Land Buildings$823,140$200,394$1,023,534
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris BlightChairman
Dan OlsenDirector
Larry SullinsDirector
Patt ParkerDirector/sec
Rebecca FeddemaAdvisory Non
Revenue and Support

Revenue Composition

Contributions and Grants
$821,263
Program Service Revenue
$2,067,772
Investment Income
$10,858
Other Revenue
$-13,204
All Other Contributions
$681,132
Change in Net Assets
$771,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$200,000
Total Noncash Contributions1$200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,366
Other Expenses$498,208
Total Fundraising Expense$52,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,552$383,748-$1,394,300
Occupancy$123,471--$123,471
Other Employee Benefits$81,273$35,844-$117,117
Payroll Taxes$76,789$29,160-$105,949
Information Technology$69,113$32,719$2,946$104,778
Office Expenses-$41,845$28,861$70,706
Depreciation Depletion$33,517--$33,517
Interest$29,165$3,443-$32,608
All Other Expenses$9,261$11,153$377$20,791
Fees for Services Other--$19,619$19,619
Insurance$5,794$10,349-$16,143
Travel$14,448--$14,448
Advertising-$6,574-$6,574
Other Expenses$5,561-$309$5,561
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$300-$300
Total Functional Expenses$1,504,327$559,135$52,112$2,115,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,494
Fundraising Gross Income$22,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$140,131-$6,590-
Golf Tournament$22,290$22,290$3,485$18,805
Total Events$162,421$22,290$35,494$-13,204
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 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
Chris Blight
Title
Chairman
Phone
9284456306
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Blight
Formed
2003
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
101

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 -4,890”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035494
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13204
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1THE 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/ExplanationTxt2UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, A COPY OF THIS FORM 990 IS AVAILABLE AT THE BOARDS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -4,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02971261
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IRS990/TotalContributionsAmt0821263
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504327
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01363604
IRS990/TotalLiabilitiesEOYAmt01226164
IRS990/TotalLiabilitiesGrp/BOYAmt01363604
IRS990/TotalLiabilitiesGrp/EOYAmt01226164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01745097
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IRS990/TotalProgramServiceRevenueAmt02067772
IRS990/TotalRevenueGrp/ExclusionAmt010858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02067772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02886689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02342476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02971261
IRS990/TravelGrp/ProgramServicesAmt014448
IRS990/TravelGrp/TotalAmt014448
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01735592
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRINITYCHRISTIANAZ.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BLIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09284456306
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTm017:24:48
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/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE A CECIL CPA
ReturnHeader/ReturnTs02019-11-14T02:29:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,971,261
Liabilities
$1,226,164
Net assets
$1,745,097
Revenue
$2,886,689
Expenses
$2,115,574
Net income
$771,115
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