Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2020 • EIN 48-1307052

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.TrinityChristianAZ.com
1077 Mogollon RdPrescott, AZ 86301

(928) 445-6306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$70,525

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,137,390

Up $2,166,129 (+73%) from 2019

Net Assets

Up

$3,627,573

Up $1,882,476 (+108%) from 2019

Liabilities

Up

$1,509,817

Up $283,653 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$4,070,598

Up $1,183,909 (+41%) from 2019

Expenses

Up

$2,274,340

Up $158,766 (+7.5%) from 2019

Net Income

Up

$1,796,258

Up $1,025,143 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$5,137,390
Liabilities$1,509,817
Net Assets$3,627,573
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$4,070,598
Expenses$2,274,340
Net Income$1,796,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$4,070,598
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.

To partner with parents to provide Christ-centered, bibically based, classical education that nurtures the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,628,166$1,087,907▼ $1,540,259
Savings and Temporary Cash Investments$15,534$980,814▲ $965,280
Pledges and Grants Receivable-$758,673-
Cash and Non-Interest-Bearing Accounts$272,941$221,776▼ $51,165
Prepaid Expenses and Deferred Charges$16,878$12,619▼ $4,259
Accounts Receivable$31,799$10,857▼ $20,942
Intangible Assets$3,943$3,746▼ $197
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,971,261$5,137,390▲ $2,166,129
Other Assets Total$2,000$2,060,998▲ $2,058,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,351$656,360▼ $23,991
Deferred Revenue$448,504$419,559▼ $28,945
Other Liabilities-$335,700-
Accounts Payable and Accrued Expenses$97,309$98,198▲ $889
Total Liabilities$1,226,164$1,509,817▲ $283,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,735,592$2,668,900▲ $933,308
Net Assets With Donor Restrictions$9,505$958,673▲ $949,168
Total Net Assets Fund Balance$1,745,097$3,627,573▲ $1,882,476
Total Liabilities and Net Assets / Fund Balance$2,971,261$5,137,390▲ $2,166,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,040$104,114$752,154
Land$303,177-$303,177
Other Land Buildings$73,047$68,676$141,723
Equipment$48,679$63,830$112,509
Leasehold Improvements$14,964$2,183$17,147
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle MaestriHeadmasterFT$70,525$70,525

Board Members and Trustees

NameTitle
Chris BlightChairman
Larry SullinsDirector
Rebecca FeddemaDirector
Ron McGrawAdv/Non-Voting
Patt ParkerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,847
Program Service Revenue
$2,232,558
Investment Income
$1,193
Other Revenue
$0
All Other Contributions
$1,836,847
Change in Net Assets
$1,796,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,070,598
Total Revenue per Audited Statements
$4,070,598
Total Revenue per Form 990
$4,070,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,485
Other Expenses$564,855
Total Fundraising Expense$141,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,605$98,873$23,666$1,431,144
Occupancy$137,549--$137,549
Payroll Taxes$94,169$9,742$4,330$108,241
Other Employee Benefits$84,477$8,739$3,884$97,100
Current Officers, Directors, Trustees, and Key Employees-$36,500$36,500$73,000
Fees for Services Other$18,388$3,300$25,419$47,107
All Other Expenses$21,394$3,658$21,556$46,608
Depreciation Depletion$34,760$3,648-$38,408
Interest$37,454--$37,454
Information Technology$20,057-$3,066$23,123
Insurance$17,258$675$446$18,379
Other Expenses$13,803$28,135$20,810$13,803
Office Expenses-$11,951$412$12,363
Fees for Services Accounting-$8,820-$8,820
Travel$7,298--$7,298
Conferences and Meetings$4,318$370-$4,688
Advertising--$1,115$1,115
Fees for Services Legal-$300-$300
Total Functional Expenses$1,918,425$214,711$141,204$2,274,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,274,340
Total Expenses per Audited Statements$2,274,340
Total Expenses per Form 990$2,274,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Obligation Payable$335,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a conflict of interest policy that the board is aware of and reviews at least annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The headmaster reviews and approves all salaries, and the board approves the headmaster's salary and the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to the Board of Directors, a copy of this Form 990 is available at the Board's discretion”

Filing and Contact Details

Filer

Filer Name
Trinity Christian School Inc
EIN
48-1307052
Phone
9284456306
Address
1077 Mogollon Rd, Prescott, AZ 86301

Signing Officer

Name
Chris Blight
Title
Chairman
Signed
2021-05-14
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
102
Volunteers
15

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Return includes reporting for that of Trinity at the Reserve, LLC, a wholly owned subsidiary”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restatement of prior period net assets = $86218”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01735592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02668900
IRS990/NoncashContributionsAmt02425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137549
IRS990/OccupancyGrp/TotalAmt0137549
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011951
IRS990/OfficeExpensesGrp/TotalAmt012363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02060998
IRS990/OtherChangesInNetAssetsAmt086218
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097100
IRS990/OtherExpensesGrp/Desc0Education and program expenses
IRS990/OtherExpensesGrp/Desc1Student and special events
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt020810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028135
IRS990/OtherExpensesGrp/ProgramServicesAmt0109813
IRS990/OtherExpensesGrp/ProgramServicesAmt19082
IRS990/OtherExpensesGrp/ProgramServicesAmt213803
IRS990/OtherExpensesGrp/TotalAmt0109813
IRS990/OtherExpensesGrp/TotalAmt129892
IRS990/OtherExpensesGrp/TotalAmt228135
IRS990/OtherExpensesGrp/TotalAmt313803
IRS990/OtherLiabilitiesGrp/EOYAmt0335700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09742
IRS990/PayrollTaxesGrp/ProgramServicesAmt094169
IRS990/PayrollTaxesGrp/TotalAmt0108241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0758673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012619
IRS990/PrincipalOfficerNm0Chris Blight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12176650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12176650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498208
IRS990/PYOtherRevenueAmt0-13204
IRS990/PYProgramServiceRevenueAmt02067772
IRS990/PYRevenuesLessExpensesAmt0771115
IRS990/PYSalariesCompEmpBnftPaidAmt01617366
IRS990/PYTotalExpensesAmt02115574
IRS990/PYTotalRevenueAmt02886689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01796258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02232558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980814
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752154
IRS990ScheduleD/EquipmentGrp/BookValueAmt048679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112509
IRS990ScheduleD/ExpensesSubtotalAmt02274340
IRS990ScheduleD/LandGrp/BookValueAmt0303177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02058998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Obligation Payable
IRS990ScheduleD/RevenueSubtotalAmt04070598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02060998
IRS990ScheduleD/TotalExpensesPerForm990Amt02274340
IRS990ScheduleD/TotalLiabilityAmt0335700
IRS990ScheduleD/TotalRevenuePerForm990Amt04070598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04070598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02274340
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Included in Publicity Information
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Return includes reporting for that of Trinity at the Reserve, LLC, a wholly owned subsidiary
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/ExplanationTxt2The Organization has a conflict of interest policy that the board is aware of and reviews at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The headmaster reviews and approves all salaries, and the board approves the headmaster's salary and the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request to the Board of Directors, a copy of this Form 990 is available at the Board's discretion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Restatement of prior period net assets = $86218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Trinity Christian School Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity at the Reserve
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471238867
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0972672
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Owns real estate used by Trinity High School

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,137,390
Liabilities
$1,509,817
Net assets
$3,627,573
Revenue
$4,070,598
Expenses
$2,274,340
Net income
$1,796,258
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