Civic Intelligence

Trinity Academy Incorporated

990 • Fiscal year 2015 • EIN 48-1137874

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.TRINITYACADEMY.ORG

View Organization Page

12345 E 21st St NWichita, KS 67206

(316) 634-0909

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,413,500

Up $172,134 (+1.2%) from 2014

Net Assets

Up

$13,862,133

Up $264,340 (+1.9%) from 2014

Liabilities

Down

$551,367

Down $92,206 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$4,529,039

Down $1,109,662 (-20%) from 2014

Expenses

Up

$4,264,699

Up $284,295 (+7.1%) from 2014

Net Income

Down

$264,340

Down $1,393,957 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,944,609Liabilities 2010: $405,077Net Assets 2010: $9,539,5322010Assets 2011: $10,134,498Liabilities 2011: $457,308Net Assets 2011: $9,677,1902011Assets 2012: $10,183,692Liabilities 2012: $485,620Net Assets 2012: $9,698,0722012Assets 2013: $12,450,595Liabilities 2013: $511,099Net Assets 2013: $11,939,4962013Assets 2014: $14,241,366Liabilities 2014: $643,573Net Assets 2014: $13,597,7932014Assets 2015: $14,413,500Liabilities 2015: $551,367Net Assets 2015: $13,862,1332015Assets 2016: $20,664,107Liabilities 2016: $1,046,268Net Assets 2016: $19,617,8392016Assets 2017: $22,178,290Liabilities 2017: $811,126Net Assets 2017: $21,367,1642017Assets 2018: $22,149,147Liabilities 2018: $1,039,374Net Assets 2018: $21,109,7732018Assets 2019: $22,806,759Liabilities 2019: $1,205,744Net Assets 2019: $21,601,0152019Assets 2020: $24,858,245Liabilities 2020: $1,772,919Net Assets 2020: $23,085,3262020Assets 2021: $26,619,610Liabilities 2021: $2,388,926Net Assets 2021: $24,230,6842021Assets 2022: $29,875,202Liabilities 2022: $4,175,696Net Assets 2022: $25,699,5062022Assets 2023: $31,638,487Liabilities 2023: $4,210,906Net Assets 2023: $27,427,5812023Assets 2024: $32,582,367Liabilities 2024: $4,670,051Net Assets 2024: $27,912,3162024

Highlighted filing

2015

Assets$14,413,500
Liabilities$551,367
Net Assets$13,862,133
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,064,3122010Expenses 2011: $3,213,2132011Expenses 2012: $3,385,1002012Revenue 2013: $5,953,415Expenses 2013: $3,711,991Net Income 2013: $2,241,4242013Revenue 2014: $5,638,701Expenses 2014: $3,980,404Net Income 2014: $1,658,2972014Revenue 2015: $4,529,039Expenses 2015: $4,264,699Net Income 2015: $264,3402015Revenue 2016: $10,208,688Expenses 2016: $4,452,982Net Income 2016: $5,755,7062016Revenue 2017: $8,322,181Expenses 2017: $6,264,111Net Income 2017: $2,058,0702017Revenue 2018: $6,928,424Expenses 2018: $7,185,815Net Income 2018: -$257,3912018Revenue 2019: $8,431,922Expenses 2019: $7,940,680Net Income 2019: $491,2422019Revenue 2020: $9,213,499Expenses 2020: $7,956,614Net Income 2020: $1,256,8852020Revenue 2021: $9,316,406Expenses 2021: $8,171,048Net Income 2021: $1,145,3582021Revenue 2022: $10,059,068Expenses 2022: $8,590,246Net Income 2022: $1,468,8222022Revenue 2023: $10,452,215Expenses 2023: $8,961,058Net Income 2023: $1,491,1572023Revenue 2024: $10,236,899Expenses 2024: $9,757,164Net Income 2024: $479,7352024

Highlighted filing

2015

Revenue$4,529,039
Expenses$4,264,699
Net Income$264,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,600,912
Mission and Program Overview

Mission

To partner with parents in providing a christ-centered, college-preparatory education for students committed to spiritual growth and academic excellence. To train college-bound students to know, honor and love jesus christ by imparting academic knowledge, christian values and spiritual disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,453,213$12,461,929▲ $8,716
Savings and Temporary Cash Investments$1,046,055$992,993▼ $53,062
Cash and Non-Interest-Bearing Accounts$726,458$919,134▲ $192,676
Inventories for Sale or Use$7,696$21,772▲ $14,076
Accounts Receivable$7,944$17,672▲ $9,728
Total Assets$14,241,366$14,413,500▲ $172,134
Liabilities
Deferred Revenue$643,573$551,367▼ $92,206
Total Liabilities$643,573$551,367▼ $92,206
Net Assets / Fund Balance
Unrestricted Net Assets$12,857,829$12,769,652▼ $88,177
Temporarily Rstr Net Assets$739,964$1,092,481▲ $352,517
Total Net Assets Fund Balance$13,597,793$13,862,133▲ $264,340
Total Liabilities and Net Assets / Fund Balance$14,241,366$14,413,500▲ $172,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,575,797$2,494,648$9,070,445
Other Land Buildings$3,479,551$255,243$3,734,794
Land$2,141,480-$2,141,480
Equipment$265,101$850,827$1,115,928
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
J Matthew BrewerHeadmaster/p$84,715$16,220$100,935

Board Members and Trustees

NameTitle
Peter OchsPresident
Walt BerryVice Chairma
Chad EdwardsDirector
David RogersSecretary
Jim ZielkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A T G-ram Industries LLCGenl Contractr2 DANBY HILLS, Festus, MO 63028$646,581
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,911
Program Service Revenue
$3,338,759
Investment Income
$-5,832
Other Revenue
$-3,799
All Other Contributions
$991,492
Change in Net Assets
$264,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,601,906
Other Expenses$1,662,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,803$487,140-$2,075,943
All Other Expenses$682,443$43,362-$725,805
Depreciation Depletion$428,553--$428,553
Other Employee Benefits$113,991$80,703-$194,694
Payroll Taxes$100,553$68,994-$169,547
Current Officers, Directors, Trustees, and Key Employees$101,567--$101,567
Other Expenses$83,046--$83,046
Pension Plan Contributions$37,752$22,403-$60,155
Insurance$34,031--$34,031
Information Technology$25,866$3,387-$29,253
Fees for Services Accounting-$23,215-$23,215
Office Expenses$9,632$3,943-$13,575
Travel$3,307--$3,307
Total Functional Expenses$3,531,552$733,147$0$4,264,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,734
Fundraising Gross Income$32,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Feed$63,119$16,330$3,927$12,403
Banquet$145,270$11,600$11,693$-93
Total Events$240,529$32,110$39,734$-7,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 8B

“Trinity does not have committees with authority to act on behalf of the governing body”

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

“The 990 is provided to the chairman of the board for his review. If timing allows, the 990 will also be presented at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are only made available to a select group from the public. They are provided at an annual luncheon to which top donors are invited to attend.”

Filing and Contact Details

Filer

Filer Name
Trinity Academy Inc
EIN
48-1137874
Address
12345 E 21ST ST N, WICHITA, KS 67206

Signing Officer

Name
J Matthew Brewer
Title
Headmaster
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ochs
Formed
1993
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
137
Volunteers
310

Preparer

Firm
Hewitt and Company Pa
Address
205 W 2ND ST, WICHITA, KS 67202
Preparer
Scott R Hewitt
Phone
3162694500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To partner with parents in providing a christ-centered, college-preparatory education for students committed to spiritual growth and academic excellence. To train college-bound students to know, honor and love jesus christ by imparting academic knowledge, christian values and spiritual disciplines.”

Form 990, Part IX, Line 24E

“Other co-curricular 75,732 0 0 equipment rent & maint 52,572 13,026 0 curriculum 64,808 0 0 fine arts 63,853 0 0 stuco/class activities 54,648 0 0 student recruitment 32,460 0 0 spanish club 30,130 0 0 athletics-maintenance 29,145 0 0 baseball/softball 28,186 0 0 ministry & missions 26,305 0 0 bank fees 0 23,904 0 student development 23,659 0 0 other sports 22,001 0 0 telephone 21,827 0 0 athletics-other expense 20,806 0 0 basketball 17,197 0 0 athletics-facilities & eq 16,568 0 0 workmans comp insur 9,431 4,645 0 athletics-fees 13,048 0 0 cheerleading 12,479 0 0 public relations 8,641 1,605 0 postage 10,116 0 0 property tax 8,853 0 0 athletics-travel 8,434 0 0 professional development 6,351 182 0 soccer 6,104 0 0 football 5,866 0 0 accreditation 4,951 0 0 printing 4,866 0 0 uncollectible accounts 3,406 0 0”

Raw XML AppendixShowing 400 of 418 raw XML fields

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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER OCHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2CO CURRICULAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02888021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02888021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214695
IRS990/ProgSrvcAccomActy2Grp/Desc0TRINITY ACADEMY PROVIDES CO-CURRICULAR ACTIVITIES (10+) THAT DEVELOP BIBLICAL CHARACTER QUALITIES THROUGH LEADERSHIP, SERVICE AND OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214695
IRS990/ProgSrvcAccomActy3Grp/Desc0TRINITY ACADEMY PROVIDES CHRIST-CENTERED ATHLETIC PROGRAMS (14) THAT DEVELOP BIBLICAL CHARACTER QUALITIES AND SPORTS SKILLS IN STUDENT ATHLETES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0236043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02263830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2031
IRS990/PYOtherExpensesAmt01546312
IRS990/PYOtherRevenueAmt0-1084
IRS990/PYProgramServiceRevenueAmt03377986
IRS990/PYRevenuesLessExpensesAmt01658297
IRS990/PYSalariesCompEmpBnftPaidAmt02434092
IRS990/PYTotalExpensesAmt03980404
IRS990/PYTotalRevenueAmt05638701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06478
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02888021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992993
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06575797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02494648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09070445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0850827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01115928
IRS990ScheduleD/LandGrp/BookValueAmt02141480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02141480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03479551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03734794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012461929
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/ExplanationTxt0TRINITY ACADEMY PLACES A NOTICE IN THE CITY'S NEWSPAPER EACH YEAR DISCLOSING ITS NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PARTNER WITH PARENTS IN PROVIDING A CHRIST-CENTERED, COLLEGE-PREPARATORY EDUCATION FOR STUDENTS COMMITTED TO SPIRITUAL GROWTH AND ACADEMIC EXCELLENCE. TO TRAIN COLLEGE-BOUND STUDENTS TO KNOW, HONOR AND LOVE JESUS CHRIST BY IMPARTING ACADEMIC KNOWLEDGE, CHRISTIAN VALUES AND SPIRITUAL DISCIPLINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRINITY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE CHAIRMAN OF THE BOARD FOR HIS REVIEW. IF TIMING ALLOWS, THE 990 WILL ALSO BE PRESENTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO A SELECT GROUP FROM THE PUBLIC. THEY ARE PROVIDED AT AN ANNUAL LUNCHEON TO WHICH TOP DONORS ARE INVITED TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CO-CURRICULAR 75,732 0 0 EQUIPMENT RENT & MAINT 52,572 13,026 0 CURRICULUM 64,808 0 0 FINE ARTS 63,853 0 0 STUCO/CLASS ACTIVITIES 54,648 0 0 STUDENT RECRUITMENT 32,460 0 0 SPANISH CLUB 30,130 0 0 ATHLETICS-MAINTENANCE 29,145 0 0 BASEBALL/SOFTBALL 28,186 0 0 MINISTRY & MISSIONS 26,305 0 0 BANK FEES 0 23,904 0 STUDENT DEVELOPMENT 23,659 0 0 OTHER SPORTS 22,001 0 0 TELEPHONE 21,827 0 0 ATHLETICS-OTHER EXPENSE 20,806 0 0 BASKETBALL 17,197 0 0 ATHLETICS-FACILITIES & EQ 16,568 0 0 WORKMANS COMP INSUR 9,431 4,645 0 ATHLETICS-FEES 13,048 0 0 CHEERLEADING 12,479 0 0 PUBLIC RELATIONS 8,641 1,605 0 POSTAGE 10,116 0 0 PROPERTY TAX 8,853 0 0 ATHLETICS-TRAVEL 8,434 0 0 PROFESSIONAL DEVELOPMENT 6,351 182 0 SOCCER 6,104 0 0 FOOTBALL 5,866 0 0 ACCREDITATION 4,951 0 0 PRINTING 4,866 0 0 UNCOLLECTIBLE ACCOUNTS 3,406 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0739964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01092481
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014241366
IRS990/TotalAssetsEOYAmt014413500
IRS990/TotalAssetsGrp/BOYAmt014241366
IRS990/TotalAssetsGrp/EOYAmt014413500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01199911
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0733147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03531552
IRS990/TotalFunctionalExpensesGrp/TotalAmt04264699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643573
IRS990/TotalLiabilitiesEOYAmt0551367
IRS990/TotalLiabilitiesGrp/BOYAmt0643573
IRS990/TotalLiabilitiesGrp/EOYAmt0551367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013597793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013862133
IRS990/TotalOtherCompensationAmt016220
IRS990/TotalProgramServiceExpensesAmt03531552
IRS990/TotalProgramServiceRevenueAmt03338759
IRS990/TotalReportableCompFromOrgAmt084715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03336752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04529039
IRS990/TotalVolunteersCnt0310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014241366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014413500
IRS990/TravelGrp/ProgramServicesAmt03307
IRS990/TravelGrp/TotalAmt03307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012857829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012769652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04412 E 77TH ST N
IRS990/USAddress/CityNm0VALLEY CENTER
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067147
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRINITYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MATTHEW BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0481137874

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,413,500
Liabilities
$551,367
Net assets
$13,862,133
Revenue
$4,529,039
Expenses
$4,264,699
Net income
$264,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$4.67$27.9$10.2$9.76$0.48
2023Detailed filing. Detailed filing data is available for this year.$31.6$4.21$27.4$10.5$8.96$1.49
2022Detailed filing. Detailed filing data is available for this year.$29.9$4.18$25.7$10.1$8.59$1.47
2021Detailed filing. Detailed filing data is available for this year.$26.6$2.39$24.2$9.32$8.17$1.15
2020Detailed filing. Detailed filing data is available for this year.$24.9$1.77$23.1$9.21$7.96$1.26
2019Detailed filing. Detailed filing data is available for this year.$22.8$1.21$21.6$8.43$7.94$0.49
2018Detailed filing. Detailed filing data is available for this year.$22.1$1.04$21.1$6.93$7.19$0.26
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.81$21.4$8.32$6.26$2.06
2016Detailed filing. Detailed filing data is available for this year.$20.7$1.05$19.6$10.2$4.45$5.76
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.55$13.9$4.53$4.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.64$13.6$5.64$3.98$1.66
2013Summary only. Only limited summary data is available for this year.$12.5$0.51$11.9$5.95$3.71$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.49$9.70$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.46$9.68$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.41$9.54$3.06