Civic Intelligence

Tbca Inc DBA Trinity Christian Academy

990 • Fiscal year 2019 • EIN 75-2575760

Jun 01, 2018 to May 31, 2019 • Filed on Nov 15, 2019

Organization Profilewww.tcaeagles.org
4954 E I-20 Service Rd SouthWillow Park, TX 76087

(817) 441-7901

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,759,352

Up $1,085,317 (+7.4%) from 2018

Net Assets

Up

$5,843,095

Up $598,428 (+11%) from 2018

Liabilities

Up

$9,916,257

Up $486,889 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$5,842,272

Down $113,726 (-1.9%) from 2018

Expenses

Up

$5,243,844

Up $402,047 (+8.3%) from 2018

Net Income

Down

$598,428

Down $515,773 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2017: $12,826,986Liabilities 2017: $8,696,520Net Assets 2017: $4,130,4662017Assets 2018: $14,674,035Liabilities 2018: $9,429,368Net Assets 2018: $5,244,6672018Assets 2019: $15,759,352Liabilities 2019: $9,916,257Net Assets 2019: $5,843,0952019Assets 2020: $17,525,233Liabilities 2020: $10,938,609Net Assets 2020: $6,586,6242020Assets 2021: $18,845,116Liabilities 2021: $10,698,404Net Assets 2021: $8,146,7122021Assets 2022: $22,873,675Liabilities 2022: $13,866,408Net Assets 2022: $9,007,2672022Assets 2023: $24,010,768Liabilities 2023: $15,235,104Net Assets 2023: $8,775,6642023Assets 2024: $23,067,960Liabilities 2024: $15,108,544Net Assets 2024: $7,959,4162024

Highlighted filing

2019

Assets$15,759,352
Liabilities$9,916,257
Net Assets$5,843,095
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $4,112,707Expenses 2017: $4,183,269Net Income 2017: -$70,5622017Revenue 2018: $5,955,998Expenses 2018: $4,841,797Net Income 2018: $1,114,2012018Revenue 2019: $5,842,272Expenses 2019: $5,243,844Net Income 2019: $598,4282019Revenue 2020: $6,401,890Expenses 2020: $5,658,361Net Income 2020: $743,5292020Revenue 2021: $7,506,492Expenses 2021: $5,946,404Net Income 2021: $1,560,0882021Revenue 2022: $8,030,191Expenses 2022: $7,169,636Net Income 2022: $860,5552022Revenue 2023: $8,224,733Expenses 2023: $8,456,336Net Income 2023: -$231,6032023Revenue 2024: $8,272,051Expenses 2024: $9,088,299Net Income 2024: -$816,2482024

Highlighted filing

2019

Revenue$5,842,272
Expenses$5,243,844
Net Income$598,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,453,909
Mission and Program Overview

Mission

The mission of Trinity Christian Academy is to provide a high quality Christian education and to foster academic advancement, intelligence, spiritual and moral development and personal growth in its students. The Academy's educational goals are designed to not only prepare students for college, but to also encourage thoughtful analysis, teach problem solving skills and promote lasting values that will follow them through their entire lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,240,690$9,164,938▼ $75,752
Accounts Receivable$4,165,916$4,774,378▲ $608,462
Cash and Non-Interest-Bearing Accounts$712,339$1,310,968▲ $598,629
Pledges and Grants Receivable$500,000$453,947▼ $46,053
Savings and Temporary Cash Investments$55,090$55,121▲ $31
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,674,035$15,759,352▲ $1,085,317
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,137,246$4,733,835▲ $596,589
Mortgage Notes Payable Secured by Investment Property$4,530,206$4,416,561▼ $113,645
Accounts Payable and Accrued Expenses$525,162$507,107▼ $18,055
Other Liabilities$236,754$258,754▲ $22,000
Total Liabilities$9,429,368$9,916,257▲ $486,889
Net Assets / Fund Balance
Unrestricted Net Assets$5,178,476$4,919,139▼ $259,337
Temporarily Rstr Net Assets$11,101$923,956▲ $912,855
Permanently Rstr Net Assets$55,090--
Total Net Assets Fund Balance$5,244,667$5,843,095▲ $598,428
Total Liabilities and Net Assets / Fund Balance$14,674,035$15,759,352▲ $1,085,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,071,320$1,941,912$9,013,232
Land$1,231,091-$1,231,091
Leasehold Improvements$540,676$234,107$774,783
Equipment$189,577$286,119$475,696
Other Land Buildings$132,274$298,743$431,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,090-▲ $31-$55,121
2017$55,042-▲ $48-$55,090
2016$55,036-▲ $6-$55,042
2015-$55,000▲ $36-$55,036
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Tish StanfieldPresident
Bert ThompsonVice President
Courtney KuykendallTrustee
Justin HooperTrustee
Claudia FloydSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Map For NonprofitsMarketing Consulting7850 COLLIN MCKINNEY PKWY STE 120, Mckinney, TX 75070$178,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,850
Program Service Revenue
$4,652,782
Investment Income
$-8,159
Other Revenue
$100,799
All Other Contributions
$1,096,850
Change in Net Assets
$598,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$500,000Avg Quoted Price
Total Noncash Contributions1$500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,435,445
Other Expenses$1,800,899
Total Fundraising Expense$219,114
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,727$665,283-$2,905,010
Depreciation Depletion$291,830$41,199$10,300$343,329
Other Employee Benefits$242,912$74,753-$317,665
Occupancy$239,665$33,507$8,377$281,549
Payroll Taxes$164,641$48,129-$212,770
Interest$173,788$24,535$6,134$204,457
All Other Expenses$153,302$26,670$3,827$183,799
Insurance$65,788$2,035-$67,823
Advertising$52,493-$5,833$58,326
Fees for Services Other$36,646$19,732-$56,378
Other Expenses$43,873$4,875$180,658$48,748
Information Technology$41,460$4,603$1,150$47,213
Office Expenses$27,567$3,892$973$32,432
Grants to Domestic Individuals$7,500--$7,500
Total Functional Expenses$4,071,794$952,936$219,114$5,243,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,510
Fundraising Direct Expenses$111,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$195,510$195,510$111,637$83,873
Total Events$195,510$195,510$111,637$83,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition & Fees$204,994
Student Club Accounts$44,428
Other Current Liabilities$9,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Head of School and the Business Administrator prepare the form with the assistance of our CPA. A summation is then presented to the entire school board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis the Head of School is given a performance evaluation by the entire School Board. The Board gathers information through interviews with top level administrators, analysis of pre-determined metrics, and direct conversations with the Head of School. The Board then convenes, discusses the information gathered, and puts together an evaluation report. At that point the Board President will schedule a meeting with the Head of School to discuss the evaluation, and provide recommendations and direction as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“As a private school, documents are not available to the public at large.”

Filing and Contact Details

Filer

Filer Name
Tbca Inc
EIN
75-2575760
Phone
8174417901
Address
4954 E I-20 SERVICE RD SOUTH, WILLOW PARK, TX 76087

Signing Officer

Name
Gary Squyres
Title
Business Manager
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ludwig
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
159
Volunteers
130

Preparer

Firm
Coburn & Walker Cpas Pc
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Jerry L Walker CPA
Phone
8176130384
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Academy owns a certificate of deposit which is restricted for use as an endowment fund. As of 5/31/18, this endowment fund CD has a balance of $55,090, bears interest at 0.05% and matures every 30 days. There are currently no intended uses for the Endowment Fund. As the balance grows over time, a committee will be formed to determine intended uses.”

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IRS990/NetAssetsOrFundBalancesEOYAmt05843095
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08377
IRS990/OccupancyGrp/ManagementAndGeneralAmt033507
IRS990/OccupancyGrp/ProgramServicesAmt0239665
IRS990/OccupancyGrp/TotalAmt0281549
IRS990/OfficeExpensesGrp/FundraisingAmt0973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OfficeExpensesGrp/ProgramServicesAmt027567
IRS990/OfficeExpensesGrp/TotalAmt032432
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317665
IRS990/OtherExpensesGrp/Desc0Curriculum & Education
IRS990/OtherExpensesGrp/Desc1Capital Campaign Expense
IRS990/OtherExpensesGrp/Desc2Athlectics
IRS990/OtherExpensesGrp/Desc3Programs
IRS990/OtherExpensesGrp/FundraisingAmt01862
IRS990/OtherExpensesGrp/FundraisingAmt1180658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14875
IRS990/OtherExpensesGrp/ProgramServicesAmt0180586
IRS990/OtherExpensesGrp/ProgramServicesAmt1110016
IRS990/OtherExpensesGrp/ProgramServicesAmt243873
IRS990/OtherExpensesGrp/TotalAmt0186171
IRS990/OtherExpensesGrp/TotalAmt1180658
IRS990/OtherExpensesGrp/TotalAmt2110016
IRS990/OtherExpensesGrp/TotalAmt348748
IRS990/OtherLiabilitiesGrp/BOYAmt0236754
IRS990/OtherLiabilitiesGrp/EOYAmt0258754
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016926
IRS990/OtherRevenueTotalAmt016926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02239727
IRS990/OtherSalariesAndWagesGrp/TotalAmt02905010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164641
IRS990/PayrollTaxesGrp/TotalAmt0212770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Ludwig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Activity & Club Income
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Enrollment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24533576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24533576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01490242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt04168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01590470
IRS990/PYOtherRevenueAmt0270769
IRS990/PYProgramServiceRevenueAmt04190819
IRS990/PYRevenuesLessExpensesAmt01114201
IRS990/PYSalariesCompEmpBnftPaidAmt03243827
IRS990/PYTotalExpensesAmt04841797
IRS990/PYTotalRevenueAmt05955998
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0598428
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04533576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055121
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/BookValueAmt07071320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01941912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09013232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055121
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475696
IRS990ScheduleD/LandGrp/BookValueAmt01231091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01231091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0540676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0774783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Tuition & Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Student Club Accounts
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy owns a certificate of deposit which is restricted for use as an endowment fund. As of 5/31/18, this endowment fund CD has a balance of $55,090, bears interest at 0.05% and matures every 30 days. There are currently no intended uses for the Endowment Fund. As the balance grows over time, a committee will be formed to determine intended uses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09164938
IRS990ScheduleD/TotalLiabilityAmt0258754
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/ExplanationTxt0The racially nondisciminatory policy for T.B.C.A. Inc. is found in all of the student registration paperwork, as well as being published on the school's website.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,759,352
Liabilities
$9,916,257
Net assets
$5,843,095
Revenue
$5,842,272
Expenses
$5,243,844
Net income
$598,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$15.1$7.96$8.27$9.09$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.2$8.78$8.22$8.46$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$13.9$9.01$8.03$7.17$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$10.7$8.15$7.51$5.95$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$10.9$6.59$6.40$5.66$0.74
2019Detailed filing. Detailed filing data is available for this year.$15.8$9.92$5.84$5.84$5.24$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$9.43$5.24$5.96$4.84$1.11
2017Summary only. Only limited summary data is available for this year.$12.8$8.70$4.13$4.11$4.18$0.07