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.”
Scores are not available for this record yet.
Assets
Up$10,976,650
Up $1,554,688 (+17%) from 2024
Net Assets
Up$7,267,664
Up $1,571,424 (+28%) from 2024
Liabilities
Down$3,708,986
Down $16,736 (-0.4%) from 2024
Revenue
Up$3,404,798
Up $1,183,280 (+53%) from 2024
Expenses
Up$2,303,374
Up $182,036 (+8.6%) from 2024
Net Income
Up$1,101,424
Up $1,001,244 (+999%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,295,845 | $5,587,566 | ▲ $3,291,721 |
| Land, Buildings, and Equipment, Net | $4,947,921 | $4,910,199 | ▼ $37,722 |
| Savings and Temporary Cash Investments | $1,967,618 | $222,917 | ▼ $1,744,701 |
| Cash and Non-Interest-Bearing Accounts | $176,407 | $178,268 | ▲ $1,861 |
| Accounts Receivable | $11,392 | $40,048 | ▲ $28,656 |
| Prepaid Expenses and Deferred Charges | $22,779 | $37,652 | ▲ $14,873 |
| Total Assets | $9,421,962 | $10,976,650 | ▲ $1,554,688 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,480,463 | $2,303,863 | ▼ $176,600 |
| Other Liabilities | $1,234,757 | $1,032,254 | ▼ $202,503 |
| Deferred Revenue | - | $372,371 | - |
| Accounts Payable and Accrued Expenses | $10,502 | $498 | ▼ $10,004 |
| Total Liabilities | $3,725,722 | $3,708,986 | ▼ $16,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $7,267,664 | - |
| Total Net Assets Fund Balance | $5,696,240 | $7,267,664 | ▲ $1,571,424 |
| Total Liabilities and Net Assets / Fund Balance | $9,421,962 | $10,976,650 | ▲ $1,554,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,903,433 | $468,053 | $5,371,486 |
| Other Land Buildings | $6,766 | - | $6,766 |
| Other Securities | $2,821,721 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phil Belin | Director | PT | $18,696 | $18,696 |
| Name | Title |
|---|---|
| Bob Thune | Director |
| Elsie Debrie | Director |
| Steve Kane | Director |
| Tyler Anderson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,631,831 |
| Other Expenses | $616,463 |
| Grants and Similar Amounts Paid | $55,080 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,496,882 | - | - | $1,496,882 |
| All Other Expenses | $153,511 | $30,226 | - | $183,737 |
| Payroll Taxes | $116,253 | - | - | $116,253 |
| Depreciation Depletion | - | $115,385 | - | $115,385 |
| Insurance | - | $68,499 | - | $68,499 |
| Grants to Domestic Individuals | $55,080 | - | - | $55,080 |
| Fees for Services Other | $25,751 | - | - | $25,751 |
| Other Expenses | $25,201 | - | - | $25,201 |
| Current Officers, Directors, Trustees, and Key Employees | $18,696 | - | - | $18,696 |
| Fees for Services Accounting | - | $13,881 | - | $13,881 |
| Conferences and Meetings | $12,193 | - | - | $12,193 |
| Office Expenses | $7,801 | - | - | $7,801 |
| Travel | $4,419 | - | - | $4,419 |
| Advertising | - | $1,879 | - | $1,879 |
| Total Functional Expenses | $2,073,504 | $229,870 | $0 | $2,303,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $1,023,786 |
| Tenant Deposits | $5,000 |
| Payroll Liabilities | $3,416 |
| Sales & Use Taxes | $52 |
“A director familiar with form 990 preparation procedures reviews the return prior to filing and reports to the board of directors.”
“The four directors self report compliance as required.”
“The head of school compensation is determined by the board of directors.”
“Documents are made available to all who request them.”
“Investments in tca facilities 470,000.”
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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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DIRECTOR FAMILIAR WITH FORM 990 PREPARATION PROCEDURES REVIEWS THE RETURN PRIOR TO FILING AND REPORTS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUR DIRECTORS SELF REPORT COMPLIANCE AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HEAD OF SCHOOL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO ALL WHO REQUEST THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVESTMENTS IN TCA FACILITIES 470,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.