Civic Intelligence

Trinity Classical Academy

990 • Fiscal year 2022 • EIN 47-5313110

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 04, 2023

Organization ProfileTCAOMAHA.COM
13271 Millard AvenueOmaha, NE 68137

(402) 431-9272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,937,087

Up $184,682 (+4.9%) from 2021

Net Assets

Up

$3,130,924

Up $164,271 (+5.5%) from 2021

Liabilities

Up

$806,163

Up $20,411 (+2.6%) from 2021

Revenue And Expenses

Revenue

Down

$2,525,672

Down $1,114,247 (-31%) from 2021

Expenses

Up

$1,858,310

Up $655,235 (+54%) from 2021

Net Income

Down

$667,362

Down $1,769,482 (-73%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $133,616Liabilities 2016: $1,2112016Assets 2017: $357,362Liabilities 2017: $318,481Net Assets 2017: $38,8812017Assets 2018: $634,704Liabilities 2018: $511,123Net Assets 2018: $123,5812018Assets 2019: $1,076,571Liabilities 2019: $857,885Net Assets 2019: $218,6862019Assets 2020: $1,235,387Liabilities 2020: $747,110Net Assets 2020: $488,2772020Assets 2021: $3,752,405Liabilities 2021: $785,752Net Assets 2021: $2,966,6532021Assets 2022: $3,937,087Liabilities 2022: $806,163Net Assets 2022: $3,130,9242022Assets 2023: $9,032,227Liabilities 2023: $3,533,737Net Assets 2023: $5,498,4902023Assets 2024: $9,421,962Liabilities 2024: $3,725,722Net Assets 2024: $5,696,2402024

Highlighted filing

2022

Assets$3,937,087
Liabilities$806,163
Net Assets$3,130,924
Open 2022 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $151,112Expenses 2016: $18,707Net Income 2016: $132,4052016Revenue 2017: $155,091Expenses 2017: $248,654Net Income 2017: -$93,5632017Revenue 2018: $498,162Expenses 2018: $413,461Net Income 2018: $84,7012018Revenue 2019: $706,668Expenses 2019: $611,503Net Income 2019: $95,1652019Revenue 2020: $1,059,891Expenses 2020: $891,577Net Income 2020: $168,3142020Revenue 2021: $3,639,919Expenses 2021: $1,203,075Net Income 2021: $2,436,8442021Revenue 2022: $2,525,672Expenses 2022: $1,858,310Net Income 2022: $667,3622022Revenue 2023: $2,086,382Expenses 2023: $2,489,419Net Income 2023: -$403,0372023Revenue 2024: $2,221,518Expenses 2024: $2,121,338Net Income 2024: $100,1802024

Highlighted filing

2022

Revenue$2,525,672
Expenses$1,858,310
Net Income$667,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 4, 2023
Return Version
2021v4.2
Gross Receipts
$3,480,912
Mission and Program Overview

Mission

Trinity classical academy partners with christian parents to educate their children with academic excellence and christian distinction.

Trinity classical academy partners with parents to educate their children with academic excellence and christian distinction through pre-k to 4 education under the rules of the state of nebraska administrative code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,966,653$5,906,198▲ $2,939,545
Land, Buildings, and Equipment, Net$0$4,954,820▲ $4,954,820
Investments Other Securities-$2,000,000-
Savings and Temporary Cash Investments$988,465$1,217,782▲ $229,317
Cash and Non-Interest-Bearing Accounts$2,516,156$1,126,536▼ $1,389,620
Accounts Receivable$5,358$25,922▲ $20,564
Prepaid Expenses and Deferred Charges$242,426$21,909▼ $220,517
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,752,405$9,346,969▲ $5,594,564
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,600,000-
Other Liabilities$782,958$840,246▲ $57,288
Accounts Payable and Accrued Expenses$2,794$525▼ $2,269
Total Liabilities$785,752$3,440,771▲ $2,655,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,966,653$5,906,198▲ $2,939,545
Total Liabilities and Net Assets / Fund Balance$3,752,405$9,346,969▲ $5,594,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,954,820$115,385$5,070,205
Other Securities$2,000,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna LittleDirector
Bob ThuneDirector
Cannon AllenDirector
John BatcherDirector
Phil BelinDirector
Stephanie DexterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,991
Program Service Revenue
$1,202,201
Investment Income
$2,552
Other Revenue
$945,168
All Other Contributions
$180,149
Change in Net Assets
$1,082,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,173
Salaries, Compensation, and Employee Benefits$1,153,068
Grants and Similar Amounts Paid$56,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,785--$1,068,785
Occupancy$244,764--$244,764
All Other Expenses$185,369$25,948-$211,317
Interest$102,836--$102,836
Payroll Taxes$84,283--$84,283
Grants to Domestic Individuals$56,382--$56,382
Other Expenses$48,077--$48,077
Insurance-$35,667-$35,667
Fees for Services Other$23,099--$23,099
Fees for Services Accounting-$13,484-$13,484
Conferences and Meetings$12,704--$12,704
Fees for Services Legal-$10,480-$10,480
Office Expenses$8,799--$8,799
Travel$2,040--$2,040
Advertising-$1,371-$1,371
Fees for Service Investment Mgmnt Fees-$383-$383
Total Functional Expenses$2,311,290$87,333$0$2,398,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$739,457
Prepaid Tuition$69,515
Tenant Deposits$29,800
Credit Card$1,246
Payroll Liabilities$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A director familiar with form 990 preparation procedures reviews the return prior to filing and reports to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The four directors self report compliance as required.”

Form 990, Part VI, Section B, Line 15B

“The head of school compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to all who request them.”

Filing and Contact Details

Filer

Filer Name
Trinity Classical Academy
EIN
47-5313110
Phone
4024319272
Address
13271 MILLARD AVENUE, OMAHA, NE 68137

Signing Officer

Name
Cannon Allen
Title
Treasurer
Phone
4024319272
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cannon Allen
Formed
2016
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
77
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of property less related debt 1,857,256.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT TCA FACILITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04954820
IRS990ScheduleD/TotalBookValueSecuritiesAmt02000000
IRS990ScheduleD/TotalLiabilityAmt0840246
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NON-DISCRIMINATION POLICY AS TO STUDENTS PUBLISHED IN THE FEBRUARY 22, EDITION OF THE OMAHA WORLD HERALD. SEE MORE AT TCAOMAHA.COM (WEBSITE)
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS FOR THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFFF NOR RECORDS FOR SCHOLARSHIPS BASED UPON RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt056382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR FAMILIAR WITH FORM 990 PREPARATION PROCEDURES REVIEWS THE RETURN PRIOR TO FILING AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUR DIRECTORS SELF REPORT COMPLIANCE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO ALL WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACQUISITION OF PROPERTY LESS RELATED DEBT 1,857,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SpecialConditionDesc0WHOLLY OWNED SUBSIDIARY INCLUDED IN AMENDED RETURN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03752405
IRS990/TotalAssetsEOYAmt09346969
IRS990/TotalAssetsGrp/BOYAmt03752405
IRS990/TotalAssetsGrp/EOYAmt09346969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01330991
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02311290
IRS990/TotalFunctionalExpensesGrp/TotalAmt02398623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785752
IRS990/TotalLiabilitiesEOYAmt03440771
IRS990/TotalLiabilitiesGrp/BOYAmt0785752
IRS990/TotalLiabilitiesGrp/EOYAmt03440771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02966653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05906198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02311290
IRS990/TotalProgramServiceRevenueAmt01202201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0739661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02147369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03480912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03752405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09346969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02040
IRS990/TravelGrp/TotalAmt02040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013271 MILLARD AVENUE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TCAOMAHA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANNON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024319272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CLASSICAL ACADEMY

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,937,087
Liabilities
$806,163
Net assets
$3,130,924
Revenue
$2,525,672
Expenses
$1,858,310
Net income
$667,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$3.73$5.70$2.22$2.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.03$3.53$5.50$2.09$2.49$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.81$3.13$2.53$1.86$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.79$2.97$3.64$1.20$2.44
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.75$0.49$1.06$0.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.86$0.22$0.71$0.61$0.10
2018Summary only. Only limited summary data is available for this year.$0.63$0.51$0.12$0.50$0.41$0.08
2017Summary only. Only limited summary data is available for this year.$0.36$0.32$0.04$0.16$0.25$0.09
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.15$0.02$0.13