Civic Intelligence

Trinity Classical Academy

990 • Fiscal year 2023 • EIN 47-5313110

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 07, 2024

Organization ProfileTCAOMAHA.COM
800 N Front StWaterloo, NE 68069

(402) 431-9272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,013,477

Down $5,333,492 (-57%) from 2022

Net Assets

Down

$3,043,072

Down $2,863,126 (-48%) from 2022

Liabilities

Down

$970,405

Down $2,470,366 (-72%) from 2022

Revenue And Expenses

Revenue

Down

$1,765,639

Down $1,715,273 (-49%) from 2022

Expenses

Down

$1,669,110

Down $729,513 (-30%) from 2022

Net Income

Down

$96,529

Down $985,760 (-91%) from 2022

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: $9,346,969Liabilities 2022: $3,440,771Net Assets 2022: $5,906,1982022Assets 2023: $4,013,477Liabilities 2023: $970,405Net Assets 2023: $3,043,0722023Assets 2024: $9,421,962Liabilities 2024: $3,725,722Net Assets 2024: $5,696,2402024

Highlighted filing

2023

Assets$4,013,477
Liabilities$970,405
Net Assets$3,043,072
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 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: $3,480,912Expenses 2022: $2,398,623Net Income 2022: $1,082,2892022Revenue 2023: $1,765,639Expenses 2023: $1,669,110Net Income 2023: $96,5292023Revenue 2024: $2,221,518Expenses 2024: $2,121,338Net Income 2024: $100,1802024

Highlighted filing

2023

Revenue$1,765,639
Expenses$1,669,110
Net Income$96,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,086,382
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$6,021,582$5,498,490▼ $523,092
Land, Buildings, and Equipment, Net$5,070,205$4,944,033▼ $126,172
Investments Other Securities$2,000,000$2,000,845▲ $845
Savings and Temporary Cash Investments$1,217,782$1,305,175▲ $87,393
Cash and Non-Interest-Bearing Accounts$1,126,535$710,214▼ $416,321
Accounts Receivable$25,922$47,562▲ $21,640
Prepaid Expenses and Deferred Charges$21,909$24,398▲ $2,489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,462,353$9,032,227▼ $430,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,000$2,538,698▼ $61,302
Other Liabilities$840,246$994,454▲ $154,208
Accounts Payable and Accrued Expenses$525$585▲ $60
Total Liabilities$3,440,771$3,533,737▲ $92,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,021,582$5,498,490▼ $523,092
Total Liabilities and Net Assets / Fund Balance$9,462,353$9,032,227▼ $430,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,776,455$230,769$5,007,224
Leasehold Improvements$120,911$3,182$124,093
Other Land Buildings$46,667$3,333$50,000
Other Securities$2,000,845--
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
$328,536
Program Service Revenue
$1,396,697
Investment Income
$33,445
Other Revenue
$327,704
All Other Contributions
$139,018
Change in Net Assets
$-403,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,462
Other Expenses$1,118,828
Grants and Similar Amounts Paid$53,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,090--$1,223,090
All Other Expenses$200,383$24,423-$224,806
Depreciation Depletion-$121,902-$121,902
Interest$101,713--$101,713
Payroll Taxes$94,372--$94,372
Insurance-$61,226-$61,226
Grants to Domestic Individuals$53,129--$53,129
Other Expenses$48,298$219,451-$48,298
Fees for Services Other$17,646--$17,646
Travel$12,953--$12,953
Conferences and Meetings$12,726--$12,726
Office Expenses$10,817--$10,817
Fees for Services Accounting-$7,184-$7,184
Occupancy$1,773--$1,773
Advertising-$752-$752
Total Functional Expenses$2,054,481$434,938$0$2,489,419
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$895,910
Prepaid Tuition$75,220
Tenant Deposits$23,000
Payroll Liabilities$324
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
800 N FRONT ST, WATERLOO, NE 68069

Signing Officer

Name
Cannon Allen
Title
Treasurer
Phone
4024319272
Signed
2024-10-07
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
0
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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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.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
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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.
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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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,013,477
Liabilities
$970,405
Net assets
$3,043,072
Revenue
$1,765,639
Expenses
$1,669,110
Net income
$96,529
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.$4.01$0.97$3.04$1.77$1.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.35$3.44$5.91$3.48$2.40$1.08
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