Form 990 governing body review Part VI line 11
“Governing body will review at regular board meeting and give approval before return will be filed.”
990 • Fiscal year 2023 • EIN 46-5485330
Scores are not available for this record yet.
Assets
Down$306,176
Down $32,387 (-9.6%) from 2022
Net Assets
Down$306,176
Down $32,387 (-9.6%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$516,423
Down $23,136 (-4.3%) from 2022
Expenses
Up$548,810
Up $54,726 (+11%) from 2022
Net Income
Down-$32,387
Down $77,862 (-171%) from 2022
To provide classical education combining christ centered focus with academic excellece.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $396,552 | $365,511 | ▼ $31,041 |
| Accounts Receivable | $-57,989 | $-59,335 | ▼ $1,346 |
| Total Assets | $338,563 | $306,176 | ▼ $32,387 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $338,563 | $306,176 | ▼ $32,387 |
| Total Net Assets Fund Balance | $338,563 | $306,176 | ▼ $32,387 |
| Total Liabilities and Net Assets / Fund Balance | $338,563 | $306,176 | ▼ $32,387 |
| Name | Title |
|---|---|
| Kea Runyan | Chairman |
| Vickie Beard | Vice Chair |
| Janice Lattan | Secretary |
| Jason Chatterton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,770 |
| Other Expenses | $137,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,503 | - | - | $382,503 |
| Fees for Services Other | $137,040 | - | - | $137,040 |
| Payroll Taxes | $29,267 | - | - | $29,267 |
| Total Functional Expenses | $548,810 | $0 | $0 | $548,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mud run | - | - | - | - |
| Trap Shoot | - | - | - | - |
“Governing body will review at regular board meeting and give approval before return will be filed.”
“The purpose of the conflict of interest policy is to protect Trinity Classical Academy (The Corporation) interest when it is comtemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicabel state and federal laws governing conflict of interest applicable to non-profit and charitable corporations.”
“Board policy excludes board members from receiving any type of compensation or from being employed at Trinity Academy. The finance committee, which is a sub committee of the board, chaired by the treasurer creates the budget, including compensation for all employees. The budget and compensation packages must be approved by the board of directors.”
“Board policy excludes board members from receiving any tpye of compensation or from being employed at Trinity Academy. The finance committee, which is a sub committee of the board, chaired by the treasurer creates the budget, including compensation for all employees. The budget and compensation package must be approved by the board of directors.”
“All governing documents are availabe in the school office during business hours and may be reviewed upon request. In addition, board meetings are open to the public (except when in closed session) and may be attended upon request. Documents are on hand at board meetings.”
“The list of expenses is shown on the overflow statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body will review at regular board meeting and give approval before return will be filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The purpose of the conflict of interest policy is to protect Trinity Classical Academy (The Corporation) interest when it is comtemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicabel state and federal laws governing conflict of interest applicable to non-profit and charitable corporations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board policy excludes board members from receiving any type of compensation or from being employed at Trinity Academy. The finance committee, which is a sub committee of the board, chaired by the treasurer creates the budget, including compensation for all employees. The budget and compensation packages must be approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board policy excludes board members from receiving any tpye of compensation or from being employed at Trinity Academy. The finance committee, which is a sub committee of the board, chaired by the treasurer creates the budget, including compensation for all employees. The budget and compensation package must be approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents are availabe in the school office during business hours and may be reviewed upon request. In addition, board meetings are open to the public (except when in closed session) and may be attended upon request. Documents are on hand at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The list of expenses is shown on the overflow statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-18 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260803174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Billingsley Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 N Congress Street Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rushville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173222296 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathryn Billingsley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T13:45:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kea |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Runyon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.