2023-05-15T20:03:51-04:00 2022-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2021-07-01 481307052 TRINITY CHRISTIAN SCHOOL INC TRIN 9284456306 1212 WARRIOR WAY PRESCOTT AZ 86305 CHRIS BLIGHT BOARD CHAIR 9284456306 2023-05-15 true CHRIS BLIGHT 999009999 ERIN M SPARKS CPA P01432691 3037710123 2023-05-15 2021 2023-04-26 12:10:37Z CHRIS BLIGHT 1212 WARRIOR WAY PRESCOTT AZ 86305 5340441 false X WWW.TRINITYCHRISTIANAZ.COM X 2003 AZ TO PARTNER WITH PARENTS TO PROVIDE CHRIST-CENTERED, BIBICALLY BASED, CLASSICAL EDUCATION THAT NURTURES THE WHOLE CHILD. 5 5 128 147 0 2333547 2054660 2605025 3239095 84699 -5098 -10260 2140 5013011 5290797 2785907 1364207 0 2014287 2270178 0 176728 658866 1240127 5459060 4874512 -446049 416285 718022 1356326 559400 781419 158622 574907 TO PARTNER WITH PARENTS TO PROVIDE CHRIST-CENTERED, BIBLICALLY BASED, CLASSICAL EDUCATION THAT NURTURES THE WHOLE CHILD. false false 4118339 1364207 3239095 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. 4118339 true true false false false false false false false false true false false true false true false false true false false false false false false false false true false false false false false false false false false false true false false false false true false false false true 9 0 true 128 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false true true false X TRINITY CHRISTIAN SCHOOL INC 9284456306 1212 WARRIOR WAY PRESCOTT AZ 86305 CHRIS BLIGHT BOARD CHAIR 3.00 X X 0 0 0 PATT PARKER SECRETARY 2.00 X X 0 0 0 LARRY SULLINS MEMBER 2.00 X 0 0 0 REBECCA FEDDEMA MEMBER 2.00 X 0 0 0 RON MCGRAW MEMBER 2.00 1.00 X 0 0 0 KYLE MAESTRI HEADMASTER 50.00 X 85778 0 0 85778 false false false 2054660 268450 2054660 TUITION AND FEES 611600 3150909 3150909 OTHER PROGRAM REVENUE 900099 88186 88186 3239095 46 46 44500 49644 -5144 -5144 -5144 1420 1420 1420 OTHER INCOME 900099 720 720 720 5290797 3239815 -3678 1364207 1364207 77500 38750 38750 1950206 1520780 387068 42358 80199 64734 12991 2474 162273 121705 34077 6491 67825 51994 15831 279 279 55720 9291 26209 20220 128713 124876 1151 2686 605325 605325 15755 15755 9060 6342 2718 25424 23899 1017 508 38426 35351 2306 769 EDUCATION & PROGRAM EXP 160931 160931 BANK & CREDIT CARD FEES 33043 22893 2743 7407 FUNDRAISING EXPENSES 26419 26419 EQUIP RENTAL & MAINT. 21644 15584 3030 3030 51563 26666 15391 9506 4874512 4118339 579445 176728 3163 765963 305082 150920 61114 37382 36406 26133 294744 139633 177988 155111 134269 220817 718022 1356326 74194 81403 485206 700016 559400 781419 X 158622 574907 158622 574907 718022 1356326 416285 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87451 34838 52613 207293 104795 102498 155111 CONSTRUCTION IN PROGRESS 218817 LEASE DEPOSITS 2000 220817 X 5290797 5290797 5290797 4874512 4874512 4874512 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2022. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 TO 2022 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND FOR THE YEARS ENDED JUNE 30, 2019 TO 2022 BY STATE AUTHORITIES. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 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, PRIVILEDGES, 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, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. false KINGDOM VISION LEGACY FUND 1212 WARRIOR WAY PRESCOTT AZ 86305 852525985 501C3 1144207 220000 FMV LAND SUPPORT OPERATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVING FUNDS IS A RELATED ENTITY X 3 268450 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 WAS FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. EVERY MONTH, THE BOARD RECEIVES FINANCIAL REPORTS THAT ARE ALSO REVIEWED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT THE BOARD IS AWARE OF AND REVIEWS AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE HEADMASTER'S SALARY AND THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE HEADMASTER REVIEWS AND APPROVES ALL STAFF EMPLOYEES SALARIES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, A COPY OF THIS FORM 990 IS AVAILABLE AT THE BOARD'S DISCRETION. KINGDOM VISION LEGACY FUND 1212 WARRIOR WAY PRESCOTT AZ 86305 852525985 SUPPORT AZ 501C3 12A TRINITY CHRISTIAN SCHOOL INC false false true false true false false false false true false true false false true true false false false false KINGDOM VISION LEGACY FUND B 1144207 CASH VALUE KINGDOM VISION LEGACY FUND D 5186032 ACTUAL BALANCE KINGDOM VISION LEGACY FUND B 220000 CONTRIBUTION OF LAND KINGDOM VISION LEGACY FUND K 390000 TRANSACTIONS KINGDOM VISION LEGACY FUND N 1500 ESTIMATED KINGDOM VISION LEGACY FUND O 2000 ESTIMATED