2024-05-14T16:30:51-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 481307052 TRINITY CHRISTIAN SCHOOL INC TRIN 9284456306 1212 WARRIOR WAY PRESCOTT AZ 86305 CHRIS BLIGHT BOARD CHAIR 9284456306 2024-05-13 true CHRIS BLIGHT 999009999 true LORI B BAUER CPA P01260252 3037710123 2024-05-13 2022 2023-04-26 12:10:37Z CHRIS BLIGHT 1212 WARRIOR WAY PRESCOTT AZ 86305 4932477 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. 6 6 149 143 0 2054660 1123579 3239095 3800768 -5098 3862 2140 4268 5290797 4932477 1364207 700000 0 2270178 2959192 0 223445 1240127 1358773 4874512 5017965 416285 -85488 1356326 1532801 781419 1043382 574907 489419 TO PARTNER WITH PARENTS TO PROVIDE CHRIST-CENTERED, BIBLICALLY BASED, CLASSICAL EDUCATION THAT NURTURES THE WHOLE CHILD. false false 4058036 700000 3800768 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. 4058036 true true false false false false false false false false true false false true true true false false true false false false false false false false false true false false false false false false false false true false false false false false false true false false false true 8 0 true 149 true false false false false false false false false false true false false false X 6 6 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 2.00 X X 0 0 0 PATT PARKER SECRETARY 1.00 X X 0 0 0 LARRY SULLINS MEMBER 1.00 X 0 0 0 REBECCA FEDDEMA MEMBER 1.00 X 0 0 0 RON MCGRAW MEMBER 1.00 X 0 0 0 DENISE STEIDINGER MEMBER 1.00 X 0 0 0 JOE HUOT MEMBER 1.00 X 0 0 0 KYLE MAESTRI HEADMASTER 50.00 X 83749 0 818 83749 818 false false false 1123579 17856 1123579 TUITION AND FEES 611600 3706960 3706960 OTHER PROGRAM REVENUE 900099 93808 93808 3800768 3862 3862 OTHER INCOME 900099 4268 4268 4268 4932477 3805036 3862 700000 700000 82352 61903 17177 3272 2593167 1944875 544565 103727 66664 56876 8222 1566 217009 162757 45572 8680 48824 38083 10741 1382 1382 62750 38863 5769 18118 142172 137786 1316 3070 698554 640915 46111 11528 25743 25743 9336 6535 2801 24601 23125 984 492 37195 34219 2232 744 EDUCATION & PROGRAM EXP 148906 148906 FUNDRAISING EXPENSES 41222 41222 BANK & CREDIT CARD FEES 30908 21017 3091 6800 REPAIRS & MAINT. 21568 21568 65612 32948 20561 12103 5017965 4058036 736484 223445 765963 481446 150920 254107 37382 50972 26133 29628 327325 164234 155111 163091 62441 220817 491116 1356326 1532801 81403 86033 700016 894908 62441 781419 1043382 X 574907 489419 574907 489419 1356326 1532801 -85488 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102176 39583 62593 225149 124651 100498 163091 CONSTRUCTION IN PROGRESS 489116 LEASE DEPOSITS 2000 491116 LEASE LIABILITY 62441 62441 X 4932477 4932477 4932477 5017965 5017965 5017965 SCHEDULE D, PAGE 3, PART X AS OF JUNE 30, 2023, TCS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TCS WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. TCS BELIEVES THEY HAVE HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. 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 700000 SUPPORT OPERATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVING FUNDS IS A RELATED ENTITY ANNI MAESTRI SPOUSE HEADMAST 11857 WAGES false SCHEDULE L, PART V EMPLOYEE ANNI MAESTRI IS MARRIED TO HEADMASTER KYLE MAESTRI. ANNI'S 2022 WAGES REPORTED ON W-2 ARE 11,857. 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 false false false false false true false true false false true true false false false false KINGDOM VISION LEGACY FUND B 700000 CASH VALUE KINGDOM VISION LEGACY FUND K 468000 TRANSACTIONS KINGDOM VISION LEGACY FUND N 1500 ESTIMATED KINGDOM VISION LEGACY FUND O 2000 ESTIMATED