2022-05-13T11:11:58-07:00 2021-06-30 261390040 SLATER & RUTHERFORD PLLC 2086 WILLOW CREEK RD PRESCOTT AZ 86301 990 2020-07-01 481307052 Trinity Christian School Inc TRIN 9284456306 1212 Warrior Way Prescott AZ 86305 Chris Blight Chairman 2022-05-13 true Chris Blight 999009999 Gidget S Slater CPA P01421810 9287780079 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Chris Blight 1212 Warrior Way Prescott AZ 86305 5965131 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. X 5 5 107 75 0 1836847 2333547 2232558 2605025 1193 84699 -10260 4070598 5013011 2785907 0 1709485 2014287 0 140073 564855 658866 2274340 5459060 1796258 -446049 5137390 718022 1509817 559400 3627573 158622 To partner with parents to provide Christ-centered, bibically based, classical education that nurtures the whole child. false false 4761291 2605025 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. 4761291 true true false false false false false false false false true false false true false false false false true false false false false false true false false false false false false false false false false false false false true false false true false true false false false true 10 0 true 107 true false false false false false false false 0 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 Kyle Maestri 9284456306 1212 Warrior Way Prescott AZ 86305 Kyle Maestri Headmaster 45.00 0.00 X 73507 0 0 Chris Blight Board Chair 3.00 0.00 X X 0 0 0 Ron McGraw Member 2.00 0.00 X 0 0 0 Patt Parker Secretary 2.00 0.00 X X 0 0 0 Larry Sullins Member 2.00 0.00 X 0 0 0 Rebecca Feddema Member 2.00 0.00 X 0 0 0 73507 0 false false false 0 102344 335700 1895503 694079 2333547 Other program revenue 900099 68970 68970 Tuition and fees 611600 2536055 2536055 2605025 763 763 0 0 0 1025000 941064 83936 83936 83936 102344 11056 -11056 -11056 0 0 Other revenue 900099 796 796 796 5013011 2605821 73643 2785907 2785907 0 0 0 85000 42500 42500 0 1709408 1360340 326610 22458 0 83239 63104 17122 3013 136640 103587 28107 4946 0 20446 20446 23000 23000 0 0 0 91750 61500 30250 963 963 17636 17016 620 37119 33106 1036 2977 0 157163 152459 2352 2352 6251 6251 0 889 609 280 35319 35319 0 41389 38989 1800 600 23123 21438 1249 436 Education and Program Expenses 118138 118138 Bank and Credit Card Fees 23360 16048 1963 5349 Printing and Publications 12063 1596 10467 Other employee costs 9564 9564 40693 14836 12715 13142 5459060 4761291 557696 140073 221776 3163 980814 305082 758673 0 10857 61114 0 0 0 0 12619 36406 295542 117554 1087907 177988 0 0 0 3746 0 2060998 134269 5137390 718022 98198 74194 419559 485206 656360 335700 1509817 559400 X 2668900 158622 958673 3627573 158622 5137390 718022 X -446049 -3022902 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84904 30830 54074 210638 86724 123914 177988 Construction in Progress 132269 Lease deposits 2000 134269 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Fall Banquet 102344 102344 11056 102344 102344 11056 11056 -11056 X 3 692239 FMV X School Supplies 4 1840 comp sales false false false Land and other assets 2020-08-14 2264229 Cost 852525985 Kingdom Vision Legacy Fund 1212 Warrior Way Prescott AZ 86305 501(c)(3) true false false false Part I & 2, Line 2e - Name and Explanation for Involvement in Successor Board Member Ron McGraw will become President of Kingdom Vision Legacy Fund. Client Note 1 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. 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 Other Changes In Net Assets Or Fund Balances - Other Decreases PPA-Remove PY Pledges Receivable = -$758673 Other Changes In Net Assets Or Fund Balances - Other Decreases transfer of assets to related party = -$2264229 Kingdom Vision Legacy Fund 1212 Warrior Way Prescott AZ 86305 852525985 Support Organization for Trinity HS AZ 501(c)(3) Type 1 Trinity Christian School Inc false false true false true false false false false false false false false false true true false false true false Kingdom Vision Legacy Fund b 2785907 Cash Value Kingdom Vision Legacy Fund d 3401491 Actual Balance Kingdom Vision Legacy Fund n 1500 discntd noncash Kingdom Vision Legacy Fund o 2000 estimation Kingdom Vision Legacy Fund r 2264229 Cost Sched R Part II: Identification of Related Tax Exempt Orgs Trinity at the Reserve, LLC used to be a wholly owned subsidiary of Trinity Christian School and, owned a building used by the School. The building was sold and Trinity at the Reserve, LLC was transferred to Kingdom Vision Legacy Fund in August 2020 - a related supporting organization.