Civic Intelligence

Tbca Inc DBA Trinity Christian Academy

990 • Fiscal year 2020 • EIN 75-2575760

Jun 01, 2019 to May 31, 2020 • Filed on Oct 22, 2020

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

0.62x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.71x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,525,233

Up $1,765,881 (+11%) from 2019

Net Assets

Up

$6,586,624

Up $743,529 (+13%) from 2019

Liabilities

Up

$10,938,609

Up $1,022,352 (+10%) from 2019

Revenue

Up

$6,401,890

Up $559,618 (+9.6%) from 2019

Expenses

Up

$5,658,361

Up $414,517 (+7.9%) from 2019

Net Income

Up

$743,529

Up $145,101 (+24%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,525,233
Liabilities$10,938,609
Net Assets$6,586,624

Operations Trend

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

2020

Revenue$6,401,890
Expenses$5,658,361
Net Income$743,529
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$7,621,182
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$9,164,938$8,992,552▼ $172,386
Accounts Receivable$4,774,378$5,132,784▲ $358,406
Cash and Non-Interest-Bearing Accounts$1,310,968$2,467,122▲ $1,156,154
Pledges and Grants Receivable$453,947$839,527▲ $385,580
Savings and Temporary Cash Investments$55,121$55,790▲ $669
Intangible Assets-$37,458-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,759,352$17,525,233▲ $1,765,881
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,733,835$5,088,081▲ $354,246
Mortgage Notes Payable Secured by Investment Property$4,416,561$5,043,922▲ $627,361
Accounts Payable and Accrued Expenses$507,107$528,330▲ $21,223
Other Liabilities$258,754$278,276▲ $19,522
Total Liabilities$9,916,257$10,938,609▲ $1,022,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,919,139$4,781,539▼ $137,600
Net Assets With Donor Restrictions$923,956$1,805,085▲ $881,129
Total Net Assets Fund Balance$5,843,095$6,586,624▲ $743,529
Total Liabilities and Net Assets / Fund Balance$15,759,352$17,525,233▲ $1,765,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,839,829$2,173,403$9,013,232
Land$1,350,895-$1,350,895
Leasehold Improvements$514,549$260,234$774,783
Equipment$135,083$346,122$481,205
Other Land Buildings$152,196$292,897$445,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$55,121-▲ $669-$55,790
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

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Map For NonprofitsMarketing Consulting7850 COLLIN MCKINNEY PKWY STE 120, Mckinney, TX 75070$101,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,842
Program Service Revenue
$5,113,618
Investment Income
$85,728
Other Revenue
$99,702
All Other Contributions
$1,102,842
Change in Net Assets
$743,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,981,998
Other Expenses$1,672,613
Total Fundraising Expense$168,082
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,592,595$774,411-$3,367,006
Other Employee Benefits$284,840$75,717-$360,557
Depreciation Depletion$282,417$39,853$9,963$332,233
Occupancy$239,370$33,069$8,267$280,706
Payroll Taxes$195,915$58,520-$254,435
All Other Expenses$153,905$14,034$31,363$199,302
Interest$169,354$23,909$5,977$199,240
Insurance$67,937$2,101-$70,038
Information Technology$57,984$6,214$1,553$65,751
Other Expenses$32,625$23,727$2,966$59,318
Advertising$41,657-$4,629$46,286
Office Expenses$19,343$2,731$683$22,757
Fees for Services Other$13,115$7,062-$20,177
Grants to Domestic Individuals$3,750--$3,750
Total Functional Expenses$4,425,719$1,064,560$168,082$5,658,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,107
Fundraising Direct Expenses$281,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$362,107$362,107$281,050$81,057
Total Events$362,107$362,107$281,050$81,057
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$222,546
Student Club Accounts$43,196
Credit Card Liabilities$9,452
Other Current Liabilities$3,080
Rounding$2
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 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
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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tish Stanfield
Formed
1994
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
161
Volunteers
125

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.

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0507107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0528330
IRS990/AccountsReceivableGrp/BOYAmt04774378
IRS990/AccountsReceivableGrp/EOYAmt05132784
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt04629
IRS990/AdvertisingGrp/ProgramServicesAmt041657
IRS990/AdvertisingGrp/TotalAmt046286
IRS990/AllOtherContributionsAmt01102842
IRS990/AllOtherExpensesGrp/FundraisingAmt031363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153905
IRS990/AllOtherExpensesGrp/TotalAmt0199302
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Squyres
IRS990/BooksInCareOfDetail/PhoneNum08174416780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04954 E I-20 Service Rd South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Willow Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01310968
IRS990/CashNonInterestBearingGrp/EOYAmt02467122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07850 COLLIN MCKINNEY PKWY STE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MCKINNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075070
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAP FOR NONPROFITS
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01102842
IRS990/CYGrantsAndSimilarPaidAmt03750
IRS990/CYInvestmentIncomeAmt085728
IRS990/CYOtherExpensesAmt01672613
IRS990/CYOtherRevenueAmt099702
IRS990/CYProgramServiceRevenueAmt05113618
IRS990/CYRevenuesLessExpensesAmt0743529
IRS990/CYSalariesCompEmpBnftPaidAmt03981998
IRS990/CYTotalExpensesAmt05658361
IRS990/CYTotalFundraisingExpenseAmt0168082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06401890
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04733835
IRS990/DeferredRevenueGrp/EOYAmt05088081
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09963
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282417
IRS990/DepreciationDepletionGrp/TotalAmt0332233
IRS990/Desc0Trinity Christian Academy provides children in Parker County Texas and surrounding counties with a high quality Christian education that gives them the knowledge, skills, character and disposition to meet and exceed the Texas School system standards, and the resources to succeed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0923956
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01805085
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04425719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013115
IRS990/FeesForServicesOtherGrp/TotalAmt020177
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bert Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tish Stanfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm3Claudia Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Kuykendall
IRS990/Form990PartVIISectionAGrp/PersonNm5Kostas Luecker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0281050
IRS990/FundraisingGrossIncomeAmt0362107
IRS990/GainOrLossGrp/OtherAmt080333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01018575
IRS990/GrossReceiptsAmt07621182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01553
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06214
IRS990/InformationTechnologyGrp/ProgramServicesAmt057984
IRS990/InformationTechnologyGrp/TotalAmt065751
IRS990/InsuranceGrp/ManagementAndGeneralAmt02101
IRS990/InsuranceGrp/ProgramServicesAmt067937
IRS990/InsuranceGrp/TotalAmt070038
IRS990/IntangibleAssetsGrp/EOYAmt037458
IRS990/InterestGrp/FundraisingAmt05977
IRS990/InterestGrp/ManagementAndGeneralAmt023909
IRS990/InterestGrp/ProgramServicesAmt0169354
IRS990/InterestGrp/TotalAmt0199240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03072656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09164938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08992552
IRS990/LandBldgEquipCostOrOtherBssAmt012065208
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0938242
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04416561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05043922
IRS990/NetAssetsOrFundBalancesBOYAmt05843095
IRS990/NetAssetsOrFundBalancesEOYAmt06586624
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04919139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04781539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08267
IRS990/OccupancyGrp/ManagementAndGeneralAmt033069
IRS990/OccupancyGrp/ProgramServicesAmt0239370
IRS990/OccupancyGrp/TotalAmt0280706
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02731
IRS990/OfficeExpensesGrp/ProgramServicesAmt019343
IRS990/OfficeExpensesGrp/TotalAmt022757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360557
IRS990/OtherExpensesGrp/Desc0Curriculum & Education
IRS990/OtherExpensesGrp/Desc1Athlectics
IRS990/OtherExpensesGrp/Desc2Capital Campaign Expense
IRS990/OtherExpensesGrp/Desc3Continuing Education/Workshops
IRS990/OtherExpensesGrp/FundraisingAmt01606
IRS990/OtherExpensesGrp/FundraisingAmt1101075
IRS990/OtherExpensesGrp/FundraisingAmt22966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123727
IRS990/OtherExpensesGrp/ProgramServicesAmt0155759
IRS990/OtherExpensesGrp/ProgramServicesAmt1115153
IRS990/OtherExpensesGrp/ProgramServicesAmt232625
IRS990/OtherExpensesGrp/TotalAmt0160577
IRS990/OtherExpensesGrp/TotalAmt1115153
IRS990/OtherExpensesGrp/TotalAmt2101075
IRS990/OtherExpensesGrp/TotalAmt359318
IRS990/OtherLiabilitiesGrp/BOYAmt0258754
IRS990/OtherLiabilitiesGrp/EOYAmt0278276
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018645
IRS990/OtherRevenueTotalAmt018645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02592595
IRS990/OtherSalariesAndWagesGrp/TotalAmt03367006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195915
IRS990/PayrollTaxesGrp/TotalAmt0254435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0839527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tish Stanfield
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/RelatedOrExemptFuncIncomeAmt060616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25025142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25025142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01096850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0-8159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01800899
IRS990/PYOtherRevenueAmt0100799
IRS990/PYProgramServiceRevenueAmt04652782
IRS990/PYRevenuesLessExpensesAmt0598428
IRS990/PYSalariesCompEmpBnftPaidAmt03435445
IRS990/PYTotalExpensesAmt05243844
IRS990/PYTotalRevenueAmt05842272
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0743529
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05113618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055790
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/BookValueAmt06839829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02173403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09013232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481205
IRS990ScheduleD/LandGrp/BookValueAmt01350895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0514549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0774783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2222546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt443196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Tuition & Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Student 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/TotalBookValueLandBuildingsAmt08992552
IRS990ScheduleD/TotalLiabilityAmt0278276
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings