Civic Intelligence

Trinity Team Inc

EIN 80-0223673 • 501(c)3 • Litchfield Park, AZ

Profile

Enhancing role of parents and teachers in the Christian education of the child by increasing their knowledge of education and its processes and increasing their mutual understanding of children plus provide opportunity for parents and teachers to work together

830 E Plaza CircleLitchfield Park, AZ 85340
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$28,353

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$28,353

Flat from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Flat

$34,088

Flat from 2018

Expenses

Flat

$23,851

Flat from 2018

Net Income

Flat

$10,237

Flat from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $85,842Liabilities 2011: $0Net Assets 2011: $85,8422011Assets 2012: $97,334Liabilities 2012: $0Net Assets 2012: $97,3342012Assets 2013: $67,549Liabilities 2013: $0Net Assets 2013: $67,5492013Assets 2014: $74,449Liabilities 2014: $0Net Assets 2014: $74,4492014Assets 2015: $60,333Liabilities 2015: $0Net Assets 2015: $60,3332015Assets 2016: $47,879Liabilities 2016: $0Net Assets 2016: $47,8792016Assets 2017: $27,462Liabilities 2017: $0Net Assets 2017: $27,4622017Assets 2018: $28,353Liabilities 2018: $0Net Assets 2018: $28,3532018Assets 2019: $28,353Liabilities 2019: $0Net Assets 2019: $28,3532019

Highlighted filing

2019

Assets$28,353
Liabilities$0
Net Assets$28,353
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $58,4352011Expenses 2012: $91,5652012Revenue 2013: $41,703Expenses 2013: $71,488Net Income 2013: -$29,7852013Revenue 2014: $56,121Expenses 2014: $49,221Net Income 2014: $6,9002014Revenue 2015: $62,114Expenses 2015: $76,230Net Income 2015: -$14,1162015Revenue 2016: $54,475Expenses 2016: $68,642Net Income 2016: -$14,1672016Revenue 2017: $57,445Expenses 2017: $77,862Net Income 2017: -$20,4172017Revenue 2018: $34,088Expenses 2018: $23,851Net Income 2018: $10,2372018Revenue 2019: $34,088Expenses 2019: $23,851Net Income 2019: $10,2372019

Highlighted filing

2019

Revenue$34,088
Expenses$23,851
Net Income$10,237
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,353
Liabilities
$0
Net assets
$28,353
Revenue
$34,088
Expenses
$23,851
Net income
$10,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$28.4$0.00$28.4$34.1$23.9$10.2
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$34.1$23.9$10.2
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$57.4$77.9$20.4
2016Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$54.5$68.6$14.2
2015Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$62.1$76.2$14.1
2014Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$56.1$49.2$6.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$0.00$67.5$41.7$71.5$29.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.3$0.00$97.3$91.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$0.00$85.8$58.4
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$46,212
Mission and Program Overview

Mission

Enhancing role of parents and teachers in the Christian education of the child by increasing their knowledge of education and its processes and increasing their mutual understanding of children plus provide opportunity for parents and teachers to work together

Enhancing role of parents and teachers in the christian education of the child be increasing their knowledge of education and its processes and increasing their mutual understanding of children plus provide opportunity for parents and teachers to work together

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,116$28,353▲ $10,237
Total Assets$18,116$28,353▲ $10,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,116$28,353▲ $10,237
Total Net Assets Fund Balance$18,116$28,353▲ $10,237
Total Liabilities and Net Assets / Fund Balance$18,116$28,353▲ $10,237
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laura ZinkPresident
Astraca RohloffVice President
Heather ChampmanSecretary
Kristi KohserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,088
Change in Net Assets
$10,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,720--$22,720
Insurance-$594-$594
Office Expenses-$537-$537
Total Functional Expenses$22,720$1,131$0$23,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,212
Fundraising Direct Expenses$12,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$27,220$27,220$11,269$15,951
Auction$8,049$8,049$855$7,194
Total Events$35,270$35,270$12,124$23,145
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
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Teachers of trinity lutheran school, pastoral staff of trinity lutheran church, parents, legal guardians, or grandparents of students attending trinity lutheran school and members of trinity lutheran church are member of the organization and eligible to vote at general meetings to elect officers of the organization. All members are eligible to be officers and directors of the organization”

Part VI, Section A, Line 7A

“Members of the organization are eligible to be members of the governing bode who are elected annually at a general meeting of organization members”

Part VI, Section A, Line 7B

“Actions and decisions of the governing body are carried out under general authority of the member who can direct the governing body as to actions to be undertaken”

Part VI, Section B, Line 11

“The form 990 may be reviewed before or after it is filed with the internal revenue service. There is no requirement that it be reviewed prior”

Part VI, Section C, Line 19

“Governing documents and written policies are available to members or the public upon request being made to a member of the governing body. The documents may but are not required to be distributed without being requested”

Filing and Contact Details

Filer

Filer Name
Trinity Team Inc
EIN
80-0223673
Phone
8066799891
Address
830 E PLAZA CIRCLE, LITCHFIELD PARK, AZ 85340
Doing Business As
Trinity Luth Church Parent Teacher

Signing Officer

Name
Laura Zink
Title
President
Phone
8066799891
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zink
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tax Beacon LLC
Address
15270 W BROOKSIDE LN STE 125, SURPRISE, AZ 85379
Preparer
Jeffrey D Baugus
Phone
6232431214
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Other program expenses include cost for sports equipment activities usd 8020 computer and technology usd 1743 playground equipment usd 556.97classroom supplies and equipment usd 2756.86 bottle filters usd 2226 art program 4309.18 other miscl. Total usd 23851”

Raw XML Appendix325 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt022720
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08066799891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 E PLaza Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD PARK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd085340
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt034088
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IRS990/Desc0DIRECT SUPPORT OF TRINITY LUTHERAN SCHOOL THROUGH THE PURCHASE OF EQUIPMENT, BOOKS, AND SUPPLIES FOR USE BY THE SCHOOL AND BY PAYMENTS FOR SCHOOL RELATED ACTIVITIES WITH STUDENT INVOLVEMENT
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm1ASTRACA ROHLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER CHAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI KOHSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012124
IRS990/FundraisingGrossIncomeAmt046212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0594
IRS990/InsuranceGrp/TotalAmt0594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING NBSP;ROLE NBSP;OF NBSP;PARENTS NBSP;AND NBSP;TEACHERS NBSP;IN NBSP;THE NBSP;CHRISTIAN NBSP;EDUCATION NBSP;OF NBSP;THE NBSP;CHILD NBSP;BE NBSP;INCREASING NBSP;THEIR NBSP;KNOWLEDGE NBSP;OF NBSP;EDUCATION NBSP;AND NBSP;ITS NBSP;PROCESSES NBSP;AND NBSP;INCREASING NBSP;THEIR NBSP;MUTUAL NBSP;UNDERSTANDING NBSP;OF NBSP;CHILDREN NBSP;PLUS NBSP;PROVIDE NBSP;OPPORTUNITY NBSP;FOR NBSP;PARENTS NBSP;AND NBSP;TEACHERS NBSP;TO NBSP;WOR
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt046545
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHERS OF TRINITY LUTHERAN SCHOOL, PASTORAL STAFF OF TRINITY LUTHERAN CHURCH, PARENTS, LEGAL GUARDIANS, OR GRANDPARENTS OF STUDENTS ATTENDING TRINITY LUTHERAN SCHOOL AND MEMBERS OF TRINITY LUTHERAN CHURCH ARE MEMBER OF THE ORGANIZATION AND ELIGIBLE TO VOTE AT GENERAL MEETINGS TO ELECT OFFICERS OF THE ORGANIZATION. ALL MEMBERS ARE ELIGIBLE TO BE OFFICERS AND DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE ELIGIBLE TO BE MEMBERS OF THE GOVERNING BODE WHO ARE ELECTED ANNUALLY AT A GENERAL MEETING OF ORGANIZATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS AND DECISIONS OF THE GOVERNING BODY ARE CARRIED OUT UNDER GENERAL AUTHORITY OF THE MEMBER WHO CAN DIRECT THE GOVERNING BODY AS TO ACTIONS TO BE UNDERTAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 MAY BE REVIEWED BEFORE OR AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THERE IS NO REQUIREMENT THAT IT BE REVIEWED PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO MEMBERS OR THE PUBLIC UPON REQUEST BEING MADE TO A MEMBER OF THE GOVERNING BODY. THE DOCUMENTS MAY BUT ARE NOT REQUIRED TO BE DISTRIBUTED WITHOUT BEING REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM EXPENSES INCLUDE COST FOR SPORTS EQUIPMENT ACTIVITIES USD 8020 COMPUTER AND TECHNOLOGY USD 1743 PLAYGROUND EQUIPMENT USD 556.97CLASSROOM SUPPLIES AND EQUIPMENT USD 2756.86 BOTTLE FILTERS USD 2226 ART PROGRAM 4309.18 OTHER MISCL. TOTAL USD 23851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24E
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018116
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IRS990/TransactionWithControlEntInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ZINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066799891
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY TEAM INC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050416120190646000048
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.51.98
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTm011:32:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263304192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX BEACON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015270 W BROOKSIDE LN STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SURPRISE
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ReturnHeader/PreparerPersonGrp/PhoneNum06232431214
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D BAUGUS
ReturnHeader/ReturnTs02019-08-27T13:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02018

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