Civic Intelligence

Tbca Inc DBA Trinity Christian Academy

990 • Fiscal year 2021 • EIN 75-2575760

Jun 01, 2020 to May 31, 2021 • Filed on Nov 01, 2021

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,845,116

Up $1,319,883 (+7.5%) from 2020

Net Assets

Up

$8,146,712

Up $1,560,088 (+24%) from 2020

Liabilities

Down

$10,698,404

Down $240,205 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$7,506,492

Up $1,104,602 (+17%) from 2020

Expenses

Up

$5,946,404

Up $288,043 (+5.1%) from 2020

Net Income

Up

$1,560,088

Up $816,559 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$18,845,116
Liabilities$10,698,404
Net Assets$8,146,712
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$7,506,492
Expenses$5,946,404
Net Income$1,560,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$7,731,323
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$8,992,552$9,857,336▲ $864,784
Accounts Receivable$5,132,784$5,272,538▲ $139,754
Cash and Non-Interest-Bearing Accounts$2,467,122$2,702,390▲ $235,268
Pledges and Grants Receivable$839,527$920,151▲ $80,624
Savings and Temporary Cash Investments$55,790$56,746▲ $956
Intangible Assets$37,458$35,955▼ $1,503
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$17,525,233$18,845,116▲ $1,319,883
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,088,081$5,255,014▲ $166,933
Mortgage Notes Payable Secured by Investment Property$5,043,922$4,639,010▼ $404,912
Accounts Payable and Accrued Expenses$528,330$534,926▲ $6,596
Other Liabilities$278,276$269,454▼ $8,822
Total Liabilities$10,938,609$10,698,404▼ $240,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,781,539$5,563,740▲ $782,201
Net Assets With Donor Restrictions$1,805,085$2,582,972▲ $777,887
Total Net Assets Fund Balance$6,586,624$8,146,712▲ $1,560,088
Total Liabilities and Net Assets / Fund Balance$17,525,233$18,845,116▲ $1,319,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,129,127$2,409,960$9,539,087
Land$1,350,895-$1,350,895
Leasehold Improvements$713,415$290,879$1,004,294
Other Land Buildings$447,432$306,049$753,481
Equipment$216,467$412,569$629,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$55,790-▲ $956-$56,746
2019$55,121-▲ $669-$55,790
2018$55,090-▲ $31-$55,121
2017$55,042-▲ $48-$55,090
2016$55,036-▲ $6-$55,042
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Joe R Jones ConstructionConstructionPO BOX 873, Weatherford, TX 76086$532,032
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,114
Program Service Revenue
$5,438,071
Investment Income
$8,413
Other Revenue
$68,894
All Other Contributions
$1,292,808
Change in Net Assets
$1,560,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,224,876
Other Expenses$1,698,528
Total Fundraising Expense$63,346
Professional Fundraising Fees$23,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,704,685$901,562-$3,606,247
Occupancy$326,239$53,119$3,946$383,304
Other Employee Benefits$311,003$54,882-$365,885
Depreciation Depletion$296,284$41,616$10,404$348,304
Payroll Taxes$189,558$63,186-$252,744
Interest$168,337$23,765$5,941$198,043
All Other Expenses$138,748$14,209$4,628$157,585
Insurance$83,549$4,397-$87,946
Information Technology$63,120$6,654$1,664$71,438
Advertising$43,309-$4,812$48,121
Other Expenses$37,700$17,533$6,575$37,700
Fees for Services Other$17,922$9,650-$27,572
Office Expenses$21,769$3,073$768$25,610
Fees for Services Professional Fundraising--$23,000$23,000
Total Functional Expenses$4,686,195$1,196,863$63,346$5,946,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,495
Fundraising Direct Expenses$224,831
Professional Fundraising Fees$23,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$277,495$277,495$224,831$52,664
Total Events$277,495$277,495$224,831$52,664
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$186,595
Student Club Accounts$59,227
Credit Card Liabilities$23,631
Rounding$1
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
2021-11-01
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
149
Volunteers
125

Preparer

Firm
Coburn & Walker Cpas Pc
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087
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 5/31/21, this endowment fund CD has a balance of $56,746, bears interest at 1.7% and matures October 24, 2021. 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 537 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/BOYAmt0528330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0534926
IRS990/AccountsReceivableGrp/BOYAmt05132784
IRS990/AccountsReceivableGrp/EOYAmt05272538
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/FundraisingAmt04812
IRS990/AdvertisingGrp/ProgramServicesAmt043309
IRS990/AdvertisingGrp/TotalAmt048121
IRS990/AllOtherContributionsAmt01292808
IRS990/AllOtherExpensesGrp/FundraisingAmt04628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138748
IRS990/AllOtherExpensesGrp/TotalAmt0157585
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/BOYAmt02467122
IRS990/CashNonInterestBearingGrp/EOYAmt02702390
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/CompensationAmt0532032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEATHERFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076086
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOE R JONES CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01991114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08413
IRS990/CYOtherExpensesAmt01698528
IRS990/CYOtherRevenueAmt068894
IRS990/CYProgramServiceRevenueAmt05438071
IRS990/CYRevenuesLessExpensesAmt01560088
IRS990/CYSalariesCompEmpBnftPaidAmt04224876
IRS990/CYTotalExpensesAmt05946404
IRS990/CYTotalFundraisingExpenseAmt063346
IRS990/CYTotalProfFndrsngExpnsAmt023000
IRS990/CYTotalRevenueAmt07506492
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05088081
IRS990/DeferredRevenueGrp/EOYAmt05255014
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010404
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041616
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0296284
IRS990/DepreciationDepletionGrp/TotalAmt0348304
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/BOYAmt01805085
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02582972
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04686195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017922
IRS990/FeesForServicesOtherGrp/TotalAmt027572
IRS990/FeesForServicesProfFundraising/FundraisingAmt023000
IRS990/FeesForServicesProfFundraising/TotalAmt023000
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/FundraisingDirectExpensesAmt0224831
IRS990/FundraisingGrossIncomeAmt0277495
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0698306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt07731323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06654
IRS990/InformationTechnologyGrp/ProgramServicesAmt063120
IRS990/InformationTechnologyGrp/TotalAmt071438
IRS990/InsuranceGrp/ManagementAndGeneralAmt04397
IRS990/InsuranceGrp/ProgramServicesAmt083549
IRS990/InsuranceGrp/TotalAmt087946
IRS990/IntangibleAssetsGrp/BOYAmt037458
IRS990/IntangibleAssetsGrp/EOYAmt035955
IRS990/InterestGrp/FundraisingAmt05941
IRS990/InterestGrp/ManagementAndGeneralAmt023765
IRS990/InterestGrp/ProgramServicesAmt0168337
IRS990/InterestGrp/TotalAmt0198043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03419457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08992552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09857336
IRS990/LandBldgEquipCostOrOtherBssAmt013276793
IRS990/LegalDomicileStateCd0TX
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/BOYAmt05043922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04639010
IRS990/NetAssetsOrFundBalancesBOYAmt06586624
IRS990/NetAssetsOrFundBalancesEOYAmt08146712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052664
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04781539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05563740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03946
IRS990/OccupancyGrp/ManagementAndGeneralAmt053119
IRS990/OccupancyGrp/ProgramServicesAmt0326239
IRS990/OccupancyGrp/TotalAmt0383304
IRS990/OfficeExpensesGrp/FundraisingAmt0768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OfficeExpensesGrp/ProgramServicesAmt021769
IRS990/OfficeExpensesGrp/TotalAmt025610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365885
IRS990/OtherExpensesGrp/Desc0Curriculum & Education
IRS990/OtherExpensesGrp/Desc1Athlectics
IRS990/OtherExpensesGrp/Desc2Continuing Education/Workshops
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt01608
IRS990/OtherExpensesGrp/FundraisingAmt16575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117533
IRS990/OtherExpensesGrp/ProgramServicesAmt0156004
IRS990/OtherExpensesGrp/ProgramServicesAmt1108244
IRS990/OtherExpensesGrp/ProgramServicesAmt219724
IRS990/OtherExpensesGrp/ProgramServicesAmt337700
IRS990/OtherExpensesGrp/TotalAmt0160829
IRS990/OtherExpensesGrp/TotalAmt1108244
IRS990/OtherExpensesGrp/TotalAmt243832
IRS990/OtherExpensesGrp/TotalAmt337700
IRS990/OtherLiabilitiesGrp/BOYAmt0278276
IRS990/OtherLiabilitiesGrp/EOYAmt0269454
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016230
IRS990/OtherRevenueTotalAmt016230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0901562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02704685
IRS990/OtherSalariesAndWagesGrp/TotalAmt03606247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189558
IRS990/PayrollTaxesGrp/TotalAmt0252744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0839527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0920151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tish Stanfield
IRS990/ProfessionalFundraisingInd0true
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/RelatedOrExemptFuncIncomeAmt073386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25340605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25340605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt085728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01672613
IRS990/PYOtherRevenueAmt099702
IRS990/PYProgramServiceRevenueAmt05113618
IRS990/PYRevenuesLessExpensesAmt0743529
IRS990/PYSalariesCompEmpBnftPaidAmt03981998
IRS990/PYTotalExpensesAmt05658361
IRS990/PYTotalRevenueAmt06401890
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01560088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05438071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056746
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/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07129127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02409960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09539087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629036
IRS990ScheduleD/LandGrp/BookValueAmt01350895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0713415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01004294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt359227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Tuition & Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Student Club Accounts
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy owns a certificate of deposit which is restricted for use as an endowment fund. As of 5/31/21, this endowment fund CD has a balance of $56,746, bears interest at 1.7% and matures October 24, 2021. 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/TotalBookValueLandBuildingsAmt09857336
IRS990ScheduleD/TotalLiabilityAmt0269454
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,845,116
Liabilities
$10,698,404
Net assets
$8,146,712
Revenue
$7,506,492
Expenses
$5,946,404
Net income
$1,560,088
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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