Civic Intelligence

Trinity Team Inc

990 • Fiscal year 2013 • EIN 80-0223673

Jun 01, 2012 to May 31, 2013 • Filed on Nov 18, 2013

Organization Profile
PO Box 2121Litchfield Pk, AZ 85340
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$67,549

Down $29,785 (-31%) from 2012

Net Assets

Down

$67,549

Down $29,785 (-31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$41,703

No earlier filing loaded for comparison.

Expenses

Down

$71,488

Down $20,077 (-22%) from 2012

Net Income

-$29,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$67,549
Liabilities$0
Net Assets$67,549
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$41,703
Expenses$71,488
Net Income-$29,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Gross Receipts
$57,851
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

Major Activities

Activity 2
Grants given to organizations directly supporting students attending Trinity Lutheran School and to school for direct tuition assistance
Filing and Contact Details

Filer

EIN
80-0223673
Raw XML Appendix327 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/Activity2/Description0Grants given to organizations directly supporting students attending Trinity Lutheran School and to school for direct tuition assistance
IRS990/ActivityOrMissionDescription0Enhancing 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
IRS990/AllOtherContributions020591
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Direct 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 involvment
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10Trinity Luth Church Parent Tea
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IRS990/Form990PartVIISectionA/NamePerson0Doug Palmer
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IRS990/Form990PartVIISectionA/NamePerson2Lisa Measel
IRS990/Form990PartVIISectionA/NamePerson3Liz Schaus
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IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05898
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents032260
IRS990/GrossReceipts057851
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0775
IRS990/Insurance/Total0775
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Enhancing 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Heather Chapman
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY097334
IRS990/NetAssetsOrFundBalancesEOY067549
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016112
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016112
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0132
IRS990/OfficeExpenses/Total0132
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear085667
IRS990/OtherExpensesCurrentYear071488
IRS990/OtherRevenueCurrentYear016112
IRS990/OtherRevenuePriorYear060257
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-29785
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-29785
IRS990/RevenuesLessExpensesPriorYear011492
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear052851
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0118918
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0125373
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0256427
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0169215
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0722784
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090749184
IRS990ScheduleA/Total509/CurrentTaxYear057851
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138773
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0256427
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0169215
IRS990ScheduleA/Total509/Total0749184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057851
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0256427
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016148
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IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary016112
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Teachers 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 members 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/GeneralExplanation/Explanation1Members of the organization are eligible to be members of the governing body who are elected annually at a general meeting of organization members.
IRS990ScheduleO/GeneralExplanation/Explanation2Actions and decisions of the governing body are carried out under general authority of the members who can direct the governing body as to actions to be undertaken.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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/GeneralExplanation/Explanation4Governing documents and written policies are availble to members or the public upon request to a member of the governing body. The documents may but are not required to be distributed without being requested.
IRS990ScheduleO/GeneralExplanation/Explanation5Other program expenses include costs for curriculum purchase $14,469; computer and technology $6,637; desks and equipment $8,603; lighting for gym stage $11,000; classroom supplies,learning resources, and student activities $29,322
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10830 E Plaza Circle
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Litchfield Park
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085340
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
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IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085340
IRS990/TheBooksAreInCareOf/NamePerson0Lisa Measel
IRS990/TheBooksAreInCareOf/TelephoneNumber06235366555
IRS990/TotalAssets/BOY097334
IRS990/TotalAssetsBOY097334
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IRS990/TotalContributions025591
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
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IRS990/TotalOtherCompensation00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount016112
IRS990/TotalRevenuePriorYear0103057
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn041703
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY097334
IRS990/UnrestrictedNetAssets/EOY067549
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800223673
ReturnHeader/Filer/Name/BusinessNameLine10Trinity Team Inc
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2121
ReturnHeader/Filer/USAddress/City0Litchfield Park
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085340
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0x
ReturnHeader/Officer/Title0officer
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/EIN0454207891
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Herman Tax Services PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015655 W Roosevelt St Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goodyear
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085338
ReturnHeader/Preparer/Name0Donald D Herman EA
ReturnHeader/Preparer/Phone06239357483
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T09:58:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,549
Liabilities
$0
Net assets
$67,549
Revenue
$41,703
Expenses
$71,488
Net income
-$29,785
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