Civic Intelligence

Tbca Inc DBA Trinity Christian Academy

990 • Fiscal year 2023 • EIN 75-2575760

Jun 01, 2022 to May 31, 2023 • Filed on Jan 22, 2024

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

(817) 441-5897

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$24,010,768

Up $1,137,093 (+5.0%) from 2022

Net Assets

Down

$8,775,664

Down $231,603 (-2.6%) from 2022

Liabilities

Up

$15,235,104

Up $1,368,696 (+9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$8,224,733

Up $194,542 (+2.4%) from 2022

Expenses

Up

$8,456,336

Up $1,286,700 (+18%) from 2022

Net Income

Down

-$231,603

Down $1,092,158 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$24,010,768
Liabilities$15,235,104
Net Assets$8,775,664
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$8,224,733
Expenses$8,456,336
Net Income-$231,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$8,708,458
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$14,214,101$15,766,228▲ $1,552,127
Accounts Receivable$6,465,538$6,483,198▲ $17,660
Cash and Non-Interest-Bearing Accounts$1,095,267$885,914▼ $209,353
Pledges and Grants Receivable$1,005,857$842,202▼ $163,655
Savings and Temporary Cash Investments$57,518$0▼ $57,518
Intangible Assets$35,394$33,226▼ $2,168
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$22,873,675$24,010,768▲ $1,137,093
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,474,535$7,645,795▲ $1,171,260
Deferred Revenue$6,689,304$6,813,003▲ $123,699
Accounts Payable and Accrued Expenses$579,872$612,889▲ $33,017
Other Liabilities$122,697$163,417▲ $40,720
Total Liabilities$13,866,408$15,235,104▲ $1,368,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,843,606$7,808,632▼ $34,974
Net Assets With Donor Restrictions$1,163,661$967,032▼ $196,629
Total Net Assets Fund Balance$9,007,267$8,775,664▼ $231,603
Total Liabilities and Net Assets / Fund Balance$22,873,675$24,010,768▲ $1,137,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,640,283$2,898,804$9,539,087
Leasehold Improvements$7,393,606$682,202$8,075,808
Land$1,377,103-$1,377,103
Equipment$299,467$532,530$831,997
Other Land Buildings$55,769$326,820$382,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$57,518-▲ $593$58,111-
2021$56,746-▲ $772-$57,518
2020$55,790-▲ $956-$56,746
2019$55,121-▲ $669-$55,790
2018$55,090-▲ $31-$55,121
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bert ThompsonPresident
Courtney KuykendallVice President
Justin HooperTrustee
Kostas LueckerTrustee
Tish StanfieldTrustee
Claudia FloydSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joe R Jones ConstructionConstructionPO BOX 873, Weatherford, TX 76086$1,915,185
Revenue and Support

Revenue Composition

Contributions and Grants
$505,467
Program Service Revenue
$7,533,774
Investment Income
$36,818
Other Revenue
$148,674
All Other Contributions
$505,467
Change in Net Assets
$-231,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,809,370
Other Expenses$2,629,466
Total Fundraising Expense$80,203
Professional Fundraising Fees$17,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,282,227$1,094,076-$4,376,303
Other Employee Benefits$938,549$165,627-$1,104,176
Depreciation Depletion$555,538$78,123$19,531$653,192
Occupancy$359,377$57,215$4,536$421,128
Payroll Taxes$246,668$82,223-$328,891
Interest$252,884$35,701$8,925$297,510
All Other Expenses$198,320$11,181$1,905$211,406
Insurance$97,340$5,123-$102,463
Other Expenses$76,853$8,539$15,753$85,392
Information Technology$67,204$7,165$1,791$76,160
Advertising$55,531-$6,170$61,701
Office Expenses$40,513$5,719$1,430$47,662
Fees for Services Other$29,390$15,826-$45,216
Fees for Services Professional Fundraising--$17,500$17,500
Total Functional Expenses$6,762,283$1,613,850$80,203$8,456,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$528,317
Fundraising Direct Expenses$399,638
Professional Fundraising Fees$17,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$528,317$528,317$399,638$128,679
Total Events$528,317$528,317$399,638$128,679
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
Credit Card Liabilities$72,981
Student Club Accounts$45,477
Other Current Liabilities$44,959
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, Section B, Line 11B

“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, Section B, Line 15A

“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, Section C, Line 19

“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
8174415897
Address
4954 E I-20 SERVICE RD SOUTH, WILLOW PARK, TX 76087

Signing Officer

Name
Gary Squyres
Title
Business Manager
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Thompson
Formed
1994
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
178
Volunteers
125

Preparer

Firm
COBURN CHESSHER & WALKER CPAs PC
Address
3115 FORT WORTH HWY STE 100, WEATHERFORD, TX 76087
Preparer
Russell Kevin Chessher CPA
Phone
8176130384
Supplemental Narrative

Financial Statement Notes

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

“The Academy owned a certificate of deposit which was restricted for use as an endowment fund. This endowment fund CD earned interest at 1.0% and matured April 24,2023. The fund was transferred to the general fund on May 5, 2023 and was used to offset the general fund expenses.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt0579872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0612889
IRS990/AccountsReceivableGrp/BOYAmt06465538
IRS990/AccountsReceivableGrp/EOYAmt06483198
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/FundraisingAmt06170
IRS990/AdvertisingGrp/ProgramServicesAmt055531
IRS990/AdvertisingGrp/TotalAmt061701
IRS990/AllOtherContributionsAmt0505467
IRS990/AllOtherExpensesGrp/FundraisingAmt01905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0198320
IRS990/AllOtherExpensesGrp/TotalAmt0211406
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/BOYAmt01095267
IRS990/CashNonInterestBearingGrp/EOYAmt0885914
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/CompensationAmt01915185
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/CYContributionsGrantsAmt0505467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036818
IRS990/CYOtherExpensesAmt02629466
IRS990/CYOtherRevenueAmt0148674
IRS990/CYProgramServiceRevenueAmt07533774
IRS990/CYRevenuesLessExpensesAmt0-231603
IRS990/CYSalariesCompEmpBnftPaidAmt05809370
IRS990/CYTotalExpensesAmt08456336
IRS990/CYTotalFundraisingExpenseAmt080203
IRS990/CYTotalProfFndrsngExpnsAmt017500
IRS990/CYTotalRevenueAmt08224733
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06689304
IRS990/DeferredRevenueGrp/EOYAmt06813003
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019531
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0555538
IRS990/DepreciationDepletionGrp/TotalAmt0653192
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/BOYAmt01163661
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0967032
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06762283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015826
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029390
IRS990/FeesForServicesOtherGrp/TotalAmt045216
IRS990/FeesForServicesProfFundraising/FundraisingAmt017500
IRS990/FeesForServicesProfFundraising/TotalAmt017500
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0399638
IRS990/FundraisingGrossIncomeAmt0528317
IRS990/GainOrLossGrp/SecuritiesAmt023003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107090
IRS990/GrossReceiptsAmt08708458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01791
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07165
IRS990/InformationTechnologyGrp/ProgramServicesAmt067204
IRS990/InformationTechnologyGrp/TotalAmt076160
IRS990/InsuranceGrp/ManagementAndGeneralAmt05123
IRS990/InsuranceGrp/ProgramServicesAmt097340
IRS990/InsuranceGrp/TotalAmt0102463
IRS990/IntangibleAssetsGrp/BOYAmt035394
IRS990/IntangibleAssetsGrp/EOYAmt033226
IRS990/InterestGrp/FundraisingAmt08925
IRS990/InterestGrp/ManagementAndGeneralAmt035701
IRS990/InterestGrp/ProgramServicesAmt0252884
IRS990/InterestGrp/TotalAmt0297510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04440356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014214101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015766228
IRS990/LandBldgEquipCostOrOtherBssAmt020206584
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084087
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/BOYAmt06474535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07645795
IRS990/NetAssetsOrFundBalancesBOYAmt09007267
IRS990/NetAssetsOrFundBalancesEOYAmt08775664
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07843606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07808632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04536
IRS990/OccupancyGrp/ManagementAndGeneralAmt057215
IRS990/OccupancyGrp/ProgramServicesAmt0359377
IRS990/OccupancyGrp/TotalAmt0421128
IRS990/OfficeExpensesGrp/FundraisingAmt01430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05719
IRS990/OfficeExpensesGrp/ProgramServicesAmt040513
IRS990/OfficeExpensesGrp/TotalAmt047662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104176
IRS990/OtherExpensesGrp/Desc0Curriculum & Education
IRS990/OtherExpensesGrp/Desc1Athlectics
IRS990/OtherExpensesGrp/Desc2Continuing Education/Workshops
IRS990/OtherExpensesGrp/Desc3Programs
IRS990/OtherExpensesGrp/FundraisingAmt02662
IRS990/OtherExpensesGrp/FundraisingAmt115753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28539
IRS990/OtherExpensesGrp/ProgramServicesAmt0258197
IRS990/OtherExpensesGrp/ProgramServicesAmt1256433
IRS990/OtherExpensesGrp/ProgramServicesAmt247259
IRS990/OtherExpensesGrp/ProgramServicesAmt376853
IRS990/OtherExpensesGrp/TotalAmt0266183
IRS990/OtherExpensesGrp/TotalAmt1256433
IRS990/OtherExpensesGrp/TotalAmt2105020
IRS990/OtherExpensesGrp/TotalAmt385392
IRS990/OtherLiabilitiesGrp/BOYAmt0122697
IRS990/OtherLiabilitiesGrp/EOYAmt0163417
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019995
IRS990/OtherRevenueTotalAmt019995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01094076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03282227
IRS990/OtherSalariesAndWagesGrp/TotalAmt04376303
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246668
IRS990/PayrollTaxesGrp/TotalAmt0328891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01005857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0842202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bert Thompson
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/RelatedOrExemptFuncIncomeAmt090897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27401101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27401101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01298611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01919076
IRS990/PYOtherRevenueAmt0216789
IRS990/PYProgramServiceRevenueAmt06511848
IRS990/PYRevenuesLessExpensesAmt0860555
IRS990/PYSalariesCompEmpBnftPaidAmt05220560
IRS990/PYTotalExpensesAmt07169636
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt08030191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-231603
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06872309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt06640283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02898804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09539087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057518
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0593
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831997
IRS990ScheduleD/LandGrp/BookValueAmt01377103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01377103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07393606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0682202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08075808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Student Club Accounts
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy owned a certificate of deposit which was restricted for use as an endowment fund. This endowment fund CD earned interest at 1.0% and matured April 24,2023. The fund was transferred to the general fund on May 5, 2023 and was used to offset the general fund expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015766228
IRS990ScheduleD/TotalLiabilityAmt0163417
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,010,768
Liabilities
$15,235,104
Net assets
$8,775,664
Revenue
$8,224,733
Expenses
$8,456,336
Net income
-$231,603
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
2023Detailed filing. Detailed filing data is available for this year.$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
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