Civic Intelligence

Trinity Preparatory Academy

990 • Fiscal year 2024 • EIN 46-5372106

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.TRINITYPREPKELLER.ORG
12657 N Caylor RoadKeller, TX 76244

(817) 683-1453

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,405,480

Up $4,924,141 (+76%) from 2023

Net Assets

Up

$1,831,705

Up $583,724 (+47%) from 2023

Liabilities

Up

$9,573,775

Up $4,340,417 (+83%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$2,401,401

Up $602,784 (+34%) from 2023

Expenses

Up

$1,817,677

Up $162,953 (+9.8%) from 2023

Net Income

Up

$583,724

Up $439,831 (+306%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2014: $135,575Liabilities 2014: $57,996Net Assets 2014: $77,5792014Assets 2015: $80,472Liabilities 2015: $18,244Net Assets 2015: $62,2282015Assets 2016: $235,332Liabilities 2016: $121,117Net Assets 2016: $114,2152016Assets 2017: $672,811Liabilities 2017: $140,424Net Assets 2017: $532,3872017Assets 2018: $1,111,749Liabilities 2018: $881,074Net Assets 2018: $230,6752018Assets 2019: $1,198,529Liabilities 2019: $940,716Net Assets 2019: $257,8132019Assets 2020: $2,150,932Liabilities 2020: $1,678,306Net Assets 2020: $472,6262020Assets 2021: $5,130,691Liabilities 2021: $4,505,532Net Assets 2021: $625,1592021Assets 2022: $5,564,645Liabilities 2022: $4,460,550Net Assets 2022: $1,104,0952022Assets 2023: $6,481,339Liabilities 2023: $5,233,358Net Assets 2023: $1,247,9812023Assets 2024: $11,405,480Liabilities 2024: $9,573,775Net Assets 2024: $1,831,7052024Assets 2025: $11,370,407Liabilities 2025: $9,451,586Net Assets 2025: $1,918,8212025

Highlighted filing

2024

Assets$11,405,480
Liabilities$9,573,775
Net Assets$1,831,705
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $301,359Expenses 2014: $223,780Net Income 2014: $77,5792014Revenue 2015: $234,561Expenses 2015: $249,912Net Income 2015: -$15,3512015Revenue 2016: $710,054Expenses 2016: $658,067Net Income 2016: $51,9872016Revenue 2017: $1,112,792Expenses 2017: $694,620Net Income 2017: $418,1722017Revenue 2018: $779,025Expenses 2018: $662,149Net Income 2018: $116,8762018Revenue 2019: $1,010,753Expenses 2019: $983,615Net Income 2019: $27,1382019Revenue 2020: $1,304,609Expenses 2020: $1,089,796Net Income 2020: $214,8132020Revenue 2021: $1,261,419Expenses 2021: $1,108,886Net Income 2021: $152,5332021Revenue 2022: $1,884,211Expenses 2022: $1,405,158Net Income 2022: $479,0532022Revenue 2023: $1,798,617Expenses 2023: $1,654,724Net Income 2023: $143,8932023Revenue 2024: $2,401,401Expenses 2024: $1,817,677Net Income 2024: $583,7242024Revenue 2025: $2,670,740Expenses 2025: $2,659,149Net Income 2025: $11,5912025

Highlighted filing

2024

Revenue$2,401,401
Expenses$1,817,677
Net Income$583,724
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,416,857
Mission and Program Overview

Mission

The corporation will operate a school that offers academic classes to students in kindergarten through 12th grade on a part-time basis, in support of a home-centered learning and within a christian worldview. The corporation will have two programs: 1) elementary school for kindergarten through 5th grade students; and 2) upper school for 6th through 12th grade and history/social studies to upper school students, with the additional courses of art and physical education for the elementary school students. Upper school classes will meet national standards for content and be college preparatory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,679$4,202,286▲ $3,338,607
Accounts Receivable$1,477,896$1,961,907▲ $484,011
Rtn Earn Endowment Incm Other Fnds$1,247,981$1,831,705▲ $583,724
Cash and Non-Interest-Bearing Accounts$976,819$952,322▼ $24,497
Prepaid Expenses and Deferred Charges$8,000$21,417▲ $13,417
Total Assets$6,481,339$11,405,480▲ $4,924,141
Other Assets Total$3,154,945$4,267,548▲ $1,112,603
Liabilities
Tax Exempt Bond Liabilities$3,542,904$7,084,000▲ $3,541,096
Deferred Revenue$1,549,858$2,021,527▲ $471,669
Other Liabilities$140,596$468,248▲ $327,652
Total Liabilities$5,233,358$9,573,775▲ $4,340,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,247,981$1,831,705▲ $583,724
Total Liabilities and Net Assets / Fund Balance$6,481,339$11,405,480▲ $4,924,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,311,478$143,213$3,454,691
Land$191,250-$191,250
Other Assets Org$25,752--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Arnold TorresChairman
Chris NorrisBoard Member
Claire BancroftBoard Member
Drew WhitingtonBoard Member
Julie CookBoard Member
Tra WillbanksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$55,470
Program Service Revenue
$1,915,077
Investment Income
$27,063
Other Revenue
$403,791
All Other Contributions
$55,470
Change in Net Assets
$583,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,401
Total Revenue per Audited Statements
$2,401,401
Total Revenue per Form 990
$2,401,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,716
Other Expenses$855,961
Total Fundraising Expense$87,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,377$170,431-$885,808
Occupancy$2,113$156,448$40,443$199,004
Interest-$170,538-$170,538
Depreciation Depletion-$156,424-$156,424
Payroll Taxes$54,726$13,996-$68,722
Office Expenses$21,198$21,245$4,296$46,739
Insurance-$42,729-$42,729
Information Technology$18,115$17,331$2,075$37,521
All Other Expenses$22,562$8,564$5,472$36,598
Other Expenses$14,694$8,717$70$8,717
Pension Plan Contributions-$7,186-$7,186
Advertising$130$4,986$1,309$6,425
Travel$285$2,627-$2,912
Total Functional Expenses$859,180$871,446$87,051$1,817,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,817,677
Total Expenses per Audited Statements$1,817,677
Total Expenses per Form 990$1,817,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$263,847$263,847-$263,847
Total Events$263,847$263,847-$263,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$330,236
Accrued Interest$75,039
Payroll Liabilities$37,221
Deferred Operating Lease Liability$25,752

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSeries 2022 Note2022-10-21$4,000,000(a) financing and/or refinancing all or a portion of the costs of the acquisition, construction, ext
ASeries 2020 Note2020-07-17$3,366,000(a) financing and/or refinancing all or a portion of the costs of the acquisition, construction, ext

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,000,000--$107,520
A$3,366,000--$66,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft return will be provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Preparatory Academy
EIN
46-5372106
Phone
8176831453
Address
12657 N CAYLOR ROAD, KELLER, TX 76244

Signing Officer

Name
Claire Bancroft
Title
Board Member
Phone
8176831453
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Bancroft
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
6

Preparer

Firm
Green Curtis Daley Cpas Pllc
Address
6500 COLLEYVILLE BLVD STE 200, COLLEYVILLE, TX 76034
Preparer
Hannah Curtis
Phone
8172516688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation will operate a school that offers academic classes to students in kindergarten through 12th grade on a part-time basis, in support of a home-centered learning and within a christian worldview. The corporation will have two programs: 1) elementary school for kindergarten through 5th grade students; and 2) upper school for 6th through 12th grade and history/social studies to upper school students, with the additional courses of art and physical education for the elementary school students. Upper school classes will meet national standards for content and be college preparatory.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021417
IRS990/PrincipalOfficerNm0CLAIRE BANCROFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01879344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09920
IRS990/PYOtherExpensesAmt0776057
IRS990/PYOtherRevenueAmt058720
IRS990/PYProgramServiceRevenueAmt01715504
IRS990/PYRevenuesLessExpensesAmt0143893
IRS990/PYSalariesCompEmpBnftPaidAmt0878667
IRS990/PYTotalExpensesAmt01654724
IRS990/PYTotalRevenueAmt01798617
IRS990/ReconcilationRevenueExpnssAmt0583724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01915077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01247981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01831705
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03311478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03454691
IRS990ScheduleD/ExpensesSubtotalAmt01817677
IRS990ScheduleD/LandGrp/BookValueAmt0191250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04049612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING LEASE ROU ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02401401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03502728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04267548
IRS990ScheduleD/TotalExpensesPerForm990Amt01817677
IRS990ScheduleD/TotalLiabilityAmt0468248
IRS990ScheduleD/TotalRevenuePerForm990Amt02401401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02401401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817677
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/ExplanationTxt0NO DISCRIMINATION IS ALLOWED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0263847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0263847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0263847
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SERIES 2020 NOTE (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXTENSION, REPAIR, RENOVATION, IMPROVEMENT AND EQUIPPING OF EDUCATIONAL AND RELATED FACILITIES, INCLUDING THE COST OF ACQUIRING LAND IN CONNECTION THEREWITH, ON THE CAMPUS OF THE SCHOOL LOCATED AT 12657 N. CAYLOR ROAD, FORT WORTH, TEXAS 76244 AND (B) PAYING CERTAIN EXPENSES IN CONNECTION WITH THE ISSUANCE OF THE LOAN.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1SERIES 2022 NOTE (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXTENSION, REPAIR, RENOVATION, IMPROVEMENT AND EQUIPPING OF EDUCATIONAL AND RELATED FACILITIES, INCLUDING THE COST OF ACQUIRING LAND IN CONNECTION THEREWITH, ON THE CAMPUS OF THE SCHOOL LOCATED AT 12657 N. CAYLOR ROAD, FORT WORTH, TEXAS 76244 AND (B) PAYING CERTAIN EXPENSES IN CONNECTION WITH THE ISSUANCE OF THE LOAN.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-07-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-10-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03366000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2020 NOTE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SERIES 2022 NOTE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0(A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1(A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03366000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt13805960
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt066000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1107520
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02023
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12024
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03366000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt14000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt086520
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WILL OPERATE A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART-TIME BASIS, IN SUPPORT OF A HOME-CENTERED LEARNING AND WITHIN A CHRISTIAN WORLDVIEW. THE CORPORATION WILL HAVE TWO PROGRAMS: 1) ELEMENTARY SCHOOL FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS; AND 2) UPPER SCHOOL FOR 6TH THROUGH 12TH GRADE AND HISTORY/SOCIAL STUDIES TO UPPER SCHOOL STUDENTS, WITH THE ADDITIONAL COURSES OF ART AND PHYSICAL EDUCATION FOR THE ELEMENTARY SCHOOL STUDENTS. UPPER SCHOOL CLASSES WILL MEET NATIONAL STANDARDS FOR CONTENT AND BE COLLEGE PREPARATORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT RETURN WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,405,480
Liabilities
$9,573,775
Net assets
$1,831,705
Revenue
$2,401,401
Expenses
$1,817,677
Net income
$583,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.45$1.92$2.67$2.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$11.4$9.57$1.83$2.40$1.82$0.58
2023Summary only. Only limited summary data is available for this year.$6.48$5.23$1.25$1.80$1.65$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.46$1.10$1.88$1.41$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$4.51$0.63$1.26$1.11$0.15
2020Summary only. Only limited summary data is available for this year.$2.15$1.68$0.47$1.30$1.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.94$0.26$1.01$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.88$0.23$0.78$0.66$0.12
2017Summary only. Only limited summary data is available for this year.$0.67$0.14$0.53$1.11$0.69$0.42
2016Summary only. Only limited summary data is available for this year.$0.24$0.12$0.11$0.71$0.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.30$0.22$0.08