Civic Intelligence

Trinity Classical School of Houston Inc.

990 • Fiscal year 2015 • EIN 26-4665235

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profilewww.tcshouston.org
7941 Katy FreewayHouston, TX 77024-1924

(281) 656-1880

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,710

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,922,078

Up $449,421 (+31%) from 2014

Net Assets

Up

$1,192,816

Up $512,240 (+75%) from 2014

Liabilities

Down

$729,262

Down $62,819 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$1,750,883

Up $486,436 (+38%) from 2014

Expenses

Up

$1,238,643

Up $401,573 (+48%) from 2014

Net Income

Up

$512,240

Up $84,863 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $39,319Liabilities 2010: $47,719Net Assets 2010: -$8,4002010Assets 2011: $85,463Liabilities 2011: $83,773Net Assets 2011: $1,6902011Assets 2012: $433,852Liabilities 2012: $323,685Net Assets 2012: $110,1672012Assets 2013: $855,823Liabilities 2013: $602,624Net Assets 2013: $253,1992013Assets 2014: $1,472,657Liabilities 2014: $792,081Net Assets 2014: $680,5762014Assets 2015: $1,922,078Liabilities 2015: $729,262Net Assets 2015: $1,192,8162015Assets 2016: $2,243,229Liabilities 2016: $1,031,213Net Assets 2016: $1,212,0162016Assets 2017: $2,681,207Liabilities 2017: $1,139,497Net Assets 2017: $1,541,7102017Assets 2021: $4,199,279Liabilities 2021: $1,383,151Net Assets 2021: $2,816,1282021Assets 2022: $4,340,626Liabilities 2022: $1,552,573Net Assets 2022: $2,788,0532022Assets 2023: $4,846,902Liabilities 2023: $1,721,780Net Assets 2023: $3,125,1222023Assets 2024: $5,833,977Liabilities 2024: $2,087,884Net Assets 2024: $3,746,0932024Assets 2025: $7,410,070Liabilities 2025: $2,277,270Net Assets 2025: $5,132,8002025

Highlighted filing

2015

Assets$1,922,078
Liabilities$729,262
Net Assets$1,192,816
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $67,467Expenses 2010: $75,867Net Income 2010: -$8,4002010Revenue 2011: $182,784Expenses 2011: $172,694Net Income 2011: $10,0902011Expenses 2012: $436,1132012Expenses 2013: $589,3352013Revenue 2014: $1,264,447Expenses 2014: $837,070Net Income 2014: $427,3772014Revenue 2015: $1,750,883Expenses 2015: $1,238,643Net Income 2015: $512,2402015Revenue 2016: $1,773,726Expenses 2016: $1,754,526Net Income 2016: $19,2002016Revenue 2017: $2,194,550Expenses 2017: $1,864,856Net Income 2017: $329,6942017Revenue 2021: $3,160,917Expenses 2021: $2,868,931Net Income 2021: $291,9862021Revenue 2022: $3,300,745Expenses 2022: $3,249,814Net Income 2022: $50,9312022Revenue 2023: $3,631,040Expenses 2023: $3,302,961Net Income 2023: $328,0792023Revenue 2024: $4,441,823Expenses 2024: $3,863,148Net Income 2024: $578,6752024Revenue 2025: $5,308,781Expenses 2025: $4,035,148Net Income 2025: $1,273,6332025

Highlighted filing

2015

Revenue$1,750,883
Expenses$1,238,643
Net Income$512,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v6.0
Gross Receipts
$1,750,883
Mission and Program Overview

Mission

Trinity Classical School is a college-preparatory, Christian

Trinity Classical School is a college-preparatory, Christian school that uses classical curriculum and a university model approach. The school currently serves 406 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,227,230-
Rtn Earn Endowment Incm Other Fnds$680,576$1,192,816▲ $512,240
Cash and Non-Interest-Bearing Accounts$1,458,045$679,431▼ $778,614
Prepaid Expenses and Deferred Charges$7,440$9,149▲ $1,709
Land, Buildings, and Equipment, Net$3,572$6,268▲ $2,696
Savings and Temporary Cash Investments$3,600--
Total Assets$1,472,657$1,922,078▲ $449,421
Liabilities
Deferred Revenue$786,412$721,398▼ $65,014
Accounts Payable and Accrued Expenses$5,669$7,864▲ $2,195
Total Liabilities$792,081$729,262▼ $62,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,576$1,192,816▲ $512,240
Total Liabilities and Net Assets / Fund Balance$1,472,657$1,922,078▲ $449,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,268$10,738$17,006
Other Securities$1,227,230--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil AndersonPresident, Head of SchoolFT$97,710$97,710

Board Members and Trustees

NameTitle
Eric OberChairman of Board
Ann BarnesBoard Member
Dottie GeigerBoard Member
Jeannie SmithBoard Member
Jeannine CavazosBoard Member
Jennifer PalmerBoard Member
Kevin GeigerBoard Member
Matthew BarnesBoard Member
Olivia OberBoard Member
Robert SmithBoard Member
Mark PalmerSecretary
Brandon CavazosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,143
Program Service Revenue
$1,693,510
Investment Income
$8,230
Other Revenue
$0
All Other Contributions
$49,143
Change in Net Assets
$512,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,473
Other Expenses$356,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,784$0$0$674,784
Occupancy$155,229$0$0$155,229
Current Officers, Directors, Trustees, and Key Employees$97,710$0$0$97,710
Payroll Taxes$90,174$0$0$90,174
All Other Expenses$42,284$2,246$0$44,530
Other Employee Benefits$19,805$0$0$19,805
Conferences and Meetings$16,020$0$0$16,020
Other Expenses$13,560$0$0$13,560
Insurance$4,933$6,874$0$11,807
Travel$10,965$0$0$10,965
Information Technology$9,892$0$0$9,892
Fees for Services Other$3,540$1,350$0$4,890
Fees for Services Accounting$4,017$0$0$4,017
Advertising$2,243$0$0$2,243
Depreciation Depletion$1,812$304$0$2,116
Office Expenses$0$1,419$0$1,419
Total Functional Expenses$1,212,892$25,751$0$1,238,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Classical School of Houston Inc
EIN
26-4665235
Phone
2816561880
Address
7941 Katy Freeway, Houston, TX 77024-1924

Signing Officer

Name
Neil Anderson
Title
Head of School
Phone
2816561880
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Anderson
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
175

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mark Palmer, Secretary, is married to board member, Jennifer Palmer. Eric Ober, Chairman of the Board, is married to board member, Olivia Ober. Matthew Barnes is married to Ann Barnes. Kevin Geiger is married to Dottie Geiger. Brandon Cavazos is married to Jeannine Cavazos. Robert Smith is married to Jeannie Smith. Neil Anderson, Head of School, is married to Marianne Anderson, Pre-Grammar Coordinator for TCS.”

Pt VI, Line 11B

“By email distribution.”

Pt VI, Line 12C

“The governance committee of the Board of Directors monitors transactions and business relationships throughout the year for possible conflicts of interest.”

Pt VI, Line 15A

“Compensation is reviewed and approved by the Executive Committee of the Board of Directors, based on data from several sources, including compensation of School Heads at comparable schools.”

Pt VI, Line 19

“The organization's bylaws, conflict of interest policy, Form 990 and Form 1023 are available upon request.”

Form 990EZ, Part I, Line 16

“Childcare services conferences curriculum dues & subscriptions insurance licenses & permits marketing meals & entertainment office-general & administrative online services payroll tax supplies teacher appreciation testing training & development travel uniforms”

Form 990EZ, Part II, Line 24

“Accounts receivable fixed assets net accumulated depreciation prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable prepaid tuition accrued payroll acrued payroll tax”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Trinity Classical School is a college-preparatory, Christian school that uses classical curriculum and a university model approach. The school currently serves 406 students.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02243
IRS990/AdvertisingGrp/TotalAmt02243
IRS990/AllOtherContributionsAmt049143
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042284
IRS990/AllOtherExpensesGrp/TotalAmt044530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEIL ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02816561880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07941 Katy Freeway 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01458045
IRS990/CashNonInterestBearingGrp/EOYAmt0679431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097710
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016020
IRS990/ConferencesMeetingsGrp/TotalAmt016020
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08230
IRS990/CYOtherExpensesAmt0356170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01693510
IRS990/CYRevenuesLessExpensesAmt0512240
IRS990/CYSalariesCompEmpBnftPaidAmt0882473
IRS990/CYTotalExpensesAmt01238643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01750883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0786412
IRS990/DeferredRevenueGrp/EOYAmt0721398
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01812
IRS990/DepreciationDepletionGrp/TotalAmt02116
IRS990/Desc0THE SCHOOL PROVIDES A CLASSICAL, COLLABORATIVE-STYLE APPROACH TO EDUCATION INTEGRATING PROFESSIONAL INSTRUCTION WITH PARENT-MENTORED STUDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01212892
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04017
IRS990/FeesForServicesAccountingGrp/TotalAmt04017
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03540
IRS990/FeesForServicesOtherGrp/TotalAmt04890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC OBER
IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVIA OBER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON CAVAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNINE CAVAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOTTIE GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1297710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President, Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01750883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09892
IRS990/InformationTechnologyGrp/TotalAmt09892
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06874
IRS990/InsuranceGrp/ProgramServicesAmt04933
IRS990/InsuranceGrp/TotalAmt011807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01227230
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06268
IRS990/LandBldgEquipCostOrOtherBssAmt017006
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Trinity Classical School is a college-preparatory, Christian
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0680576
IRS990/NetAssetsOrFundBalancesEOYAmt01192816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0155229
IRS990/OccupancyGrp/TotalAmt0155229
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019805
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance & security
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042717
IRS990/OtherExpensesGrp/ProgramServicesAmt123207
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313560
IRS990/OtherExpensesGrp/TotalAmt042717
IRS990/OtherExpensesGrp/TotalAmt123207
IRS990/OtherExpensesGrp/TotalAmt213558
IRS990/OtherExpensesGrp/TotalAmt313560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt090174
IRS990/PayrollTaxesGrp/TotalAmt090174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09149
IRS990/PrincipalOfficerNm0NEIL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01693510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0141726
IRS990/PYProgramServiceRevenueAmt01191028
IRS990/PYRevenuesLessExpensesAmt0427377
IRS990/PYSalariesCompEmpBnftPaidAmt0695344
IRS990/PYTotalExpensesAmt0837070
IRS990/PYTotalRevenueAmt01264447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0512240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0680576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01192816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017006
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01227230
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments held in various securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06268
IRS990ScheduleD/TotalBookValueSecuritiesAmt01227230
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY BAS BEEN PREVIOUSLY PUBLISHED IN THE LOCAL NEWSPAPER. THE SCHOOL NOW HAS A WEBSITE AND THE POLICY IS DISPLAYED THERE. THE POLICY HAS BEEN PREVIOUSLY PUBLISHED IN THE LOCAL NEWSPAPER. THE SCHOOL NOW HAS A WEBSITE AND THE POLICY IS DISPLAYED THERE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Palmer, Secretary, is married to board member, Jennifer Palmer. Eric Ober, Chairman of the Board, is married to board member, Olivia Ober. Matthew Barnes is married to Ann Barnes. Kevin Geiger is married to Dottie Geiger. Brandon Cavazos is married to Jeannine Cavazos. Robert Smith is married to Jeannie Smith. Neil Anderson, Head of School, is married to Marianne Anderson, Pre-Grammar Coordinator for TCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By email distribution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governance committee of the Board of Directors monitors transactions and business relationships throughout the year for possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the Executive Committee of the Board of Directors, based on data from several sources, including compensation of School Heads at comparable schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's bylaws, conflict of interest policy, Form 990 and Form 1023 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDCARE SERVICES CONFERENCES CURRICULUM DUES & SUBSCRIPTIONS INSURANCE LICENSES & PERMITS MARKETING MEALS & ENTERTAINMENT OFFICE-GENERAL & ADMINISTRATIVE ONLINE SERVICES PAYROLL TAX SUPPLIES TEACHER APPRECIATION TESTING TRAINING & DEVELOPMENT TRAVEL UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE FIXED ASSETS NET ACCUMULATED DEPRECIATION PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE PREPAID TUITION ACCRUED PAYROLL ACRUED PAYROLL TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01472657
IRS990/TotalAssetsEOYAmt01922078
IRS990/TotalAssetsGrp/BOYAmt01472657
IRS990/TotalAssetsGrp/EOYAmt01922078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049143
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792081
IRS990/TotalLiabilitiesEOYAmt0729262
IRS990/TotalLiabilitiesGrp/BOYAmt0792081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,078
Liabilities
$729,262
Net assets
$1,192,816
Revenue
$1,750,883
Expenses
$1,238,643
Net income
$512,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$2.28$5.13$5.31$4.04$1.27
2024Detailed filing. Detailed filing data is available for this year.$5.83$2.09$3.75$4.44$3.86$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.85$1.72$3.13$3.63$3.30$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.34$1.55$2.79$3.30$3.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.38$2.82$3.16$2.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.14$1.54$2.19$1.86$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.03$1.21$1.77$1.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$1.75$1.24$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.68$1.26$0.84$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.60$0.25$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.11$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.07$0.08$0.01