Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 48-1307052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$718,022
Down $4,419,368 (-86%) from 2020
Net Assets
Down$158,622
Down $3,468,951 (-96%) from 2020
Liabilities
Down$559,400
Down $950,417 (-63%) from 2020
Revenue
Up$5,013,011
Up $942,413 (+23%) from 2020
Expenses
Up$5,459,060
Up $3,184,720 (+140%) from 2020
Net Income
Down-$446,049
Down $2,242,307 (-125%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $758,673 | $0 | ▼ $758,673 |
| Savings and Temporary Cash Investments | $980,814 | $305,082 | ▼ $675,732 |
| Land, Buildings, and Equipment, Net | $1,087,907 | $177,988 | ▼ $909,919 |
| Accounts Receivable | $10,857 | $61,114 | ▲ $50,257 |
| Prepaid Expenses and Deferred Charges | $12,619 | $36,406 | ▲ $23,787 |
| Intangible Assets | $3,746 | $0 | ▼ $3,746 |
| Cash and Non-Interest-Bearing Accounts | $221,776 | $3,163 | ▼ $218,613 |
| 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 | $5,137,390 | $718,022 | ▼ $4,419,368 |
| Other Assets Total | $2,060,998 | $134,269 | ▼ $1,926,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $656,360 | - | - |
| Deferred Revenue | $419,559 | $485,206 | ▲ $65,647 |
| Other Liabilities | $335,700 | - | - |
| Accounts Payable and Accrued Expenses | $98,198 | $74,194 | ▼ $24,004 |
| Total Liabilities | $1,509,817 | $559,400 | ▼ $950,417 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $958,673 | - | - |
| Net Assets Without Donor Restrictions | $2,668,900 | $158,622 | ▼ $2,510,278 |
| Total Net Assets Fund Balance | $3,627,573 | $158,622 | ▼ $3,468,951 |
| Total Liabilities and Net Assets / Fund Balance | $5,137,390 | $718,022 | ▼ $4,419,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $123,914 | $86,724 | $210,638 |
| Leasehold Improvements | $54,074 | $30,830 | $84,904 |
| Other Assets Org | $2,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kyle Maestri | Headmaster | FT | $73,507 | $73,507 |
| Name | Title |
|---|---|
| Chris Blight | Board Chair |
| Larry Sullins | Member |
| Rebecca Feddema | Member |
| Ron McGraw | Member |
| Patt Parker | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $692,239 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $1,840 | comp sales |
| Total Noncash Contributions | 7 | $694,079 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,785,907 |
| Salaries, Compensation, and Employee Benefits | $2,014,287 |
| Other Expenses | $658,866 |
| Total Fundraising Expense | $140,073 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,785,907 | - | - | $2,785,907 |
| Other Salaries and Wages | $1,360,340 | $326,610 | $22,458 | $1,709,408 |
| Occupancy | $152,459 | $2,352 | $2,352 | $157,163 |
| Payroll Taxes | $103,587 | $28,107 | $4,946 | $136,640 |
| Fees for Services Other | - | $61,500 | $30,250 | $91,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,500 | $42,500 | $85,000 |
| Other Employee Benefits | $63,104 | $17,122 | $3,013 | $83,239 |
| Depreciation Depletion | $38,989 | $1,800 | $600 | $41,389 |
| All Other Expenses | $14,836 | $12,715 | $13,142 | $40,693 |
| Information Technology | $33,106 | $1,036 | $2,977 | $37,119 |
| Interest | $35,319 | - | - | $35,319 |
| Insurance | $21,438 | $1,249 | $436 | $23,123 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Fees for Services Legal | - | $20,446 | - | $20,446 |
| Office Expenses | - | $17,016 | $620 | $17,636 |
| Other Expenses | $9,564 | $1,963 | $10,467 | $9,564 |
| Travel | $6,251 | - | - | $6,251 |
| Advertising | - | - | $963 | $963 |
| Conferences and Meetings | $609 | $280 | - | $889 |
| Total Functional Expenses | $4,761,291 | $557,696 | $140,073 | $5,459,060 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,056 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Banquet | $102,344 | - | $11,056 | - |
| Total Events | $102,344 | - | $11,056 | $-11,056 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The completed Form 990 was forwarded to the Board of Directors for approval. Every month, the Board receives financial reports that are also reviewed.”
“The Organization has a conflict of interest policy that the board is aware of and reviews at least annually.”
“The headmaster reviews and approves all salaries, and the board approves the headmaster's salary and the budget.”
“Upon written request to the Board of Directors, a copy of this Form 990 is available at the Board's discretion”
“Client Note 1 - Return includes reporting for that of Trinity at the Reserve, LLC, a wholly owned subsidiaryTrinity Christian School Inc 48-1307052Prescott, AZApplying section 3.01(3) of Rev. Proc. 2021-48 for taxable year 2020.Tax-exempt income from PPP forgiveness treated as received/accrued: $335,700.Forgiveness of the PPP loan has been granted as of the date of the filing of this return.”
“PPA-Remove PY Pledges Receivable = -$758673”
“transfer of assets to related party = -$2264229”
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 | 98198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61114 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To partner with parents to provide Christ-centered, bibically based, classical education that nurtures the whole child. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 963 |
| IRS990/AllOtherContributionsAmt | 0 | 1895503 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kyle Maestri |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284456306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1212 Warrior Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102344 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2333547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2785907 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84699 |
| IRS990/CYOtherExpensesAmt | 0 | 658866 |
| IRS990/CYOtherRevenueAmt | 0 | -10260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2605025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -446049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2014287 |
| IRS990/CYTotalExpensesAmt | 0 | 5459060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5013011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 419559 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 485206 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41389 |
| IRS990/Desc | 0 | Trinity Christian School is a Kindergarten through 12th grade classical Christian school in Prescott, AZ and has proudly served the quad-city area since 2003. Trinity serves over 400 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 958673 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4761291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20446 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 2 | 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 | Kyle Maestri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Blight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron McGraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patt Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Sullins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rebecca Feddema |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73507 |
| 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 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 102344 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11056 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 83936 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 335700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2785907 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2785907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1025000 |
| IRS990/GrossReceiptsAmt | 0 | 5965131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2977 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37119 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23123 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3746 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35319 |
| IRS990/InterestGrp/TotalAmt | 0 | 35319 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1087907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295542 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 941064 |
| 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 partner with parents to provide Christ-centered, bibically based, classical education that nurtures the whole child. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 656360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3627573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158622 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 83936 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 83936 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11056 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2668900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158622 |
| IRS990/NoncashContributionsAmt | 0 | 694079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2352 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157163 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2060998 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3022902 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83239 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education and Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Other employee costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 335700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 796 |
| IRS990/OtherRevenueTotalAmt | 0 | 796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1360340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1709408 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 758673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36406 |
| IRS990/PrincipalOfficerNm | 0 | Chris Blight |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2536055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2536055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1836847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1193 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 564855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2232558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1796258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1709485 |
| IRS990/PYTotalExpensesAmt | 0 | 2274340 |
| IRS990/PYTotalRevenueAmt | 0 | 4070598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -446049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2605025 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 980814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305082 |
| 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/EquipmentGrp/BookValueAmt | 0 | 123914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 84904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 132269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Lease deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177988 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134269 |
| 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 | Nondiscriminatory policy is included in Publicity Information. The following policy is posted on our website: Trinity Christian School admits students of any race, color, and national or ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, and national or ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 102344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 102344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | School Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | comp sales |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1840 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 692239 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.