Civic Intelligence

Trinitas Classical Academy Inc.

EIN 92-3277020 • 501(c)3 • Hayward, WI

Pub. 78 EligibleNTEE B20

Profile

To partner with christian families and provide a classical, christ-centered education. First classes will be fall of 2024.

10590 N Hamblin StreetHayward, WI 54843

www.tcahayward.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.16x

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

NTEE B20 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

NTEE B20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

$80,203

No earlier filing loaded for comparison.

Liabilities

$13,500

No earlier filing loaded for comparison.

Net Assets

$66,703

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

$83,965

No earlier filing loaded for comparison.

Expenses

$20,707

No earlier filing loaded for comparison.

Net Income

$63,258

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $80,203Liabilities 2024: $13,500Net Assets 2024: $66,7032024

Highlighted filing

2024

Assets$80,203
Liabilities$13,500
Net Assets$66,703
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $83,965Expenses 2024: $20,707Net Income 2024: $63,2582024

Highlighted filing

2024

Revenue$83,965
Expenses$20,707
Net Income$63,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,203
Liabilities
$13,500
Net assets
$66,703
Revenue
$83,965
Expenses
$20,707
Net income
$63,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$13.5$66.7$84.0$20.7$63.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$84,378
Mission and Program Overview

Mission

To partner with christian families and provide a classical, christ-centered education. First classes will be fall of 2024.

To partner with christian families and provide a classical, christ-centered education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$71,248▲ $71,248
Rtn Earn Endowment Incm Other Fnds$0$66,703▲ $66,703
Cash and Non-Interest-Bearing Accounts$0$8,955▲ $8,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$80,203▲ $80,203
Liabilities
Accounts Payable and Accrued Expenses$0$13,500▲ $13,500
Total Liabilities$0$13,500▲ $13,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$66,703▲ $66,703
Total Liabilities and Net Assets / Fund Balance$0$80,203▲ $80,203
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kelly NiebuhrPresident
Amy DieckmanVice President
Jean LutzBoard Member
Laura ZeigleBoard Member
Brian AhlgrenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,169
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$7,548
All Other Contributions
$76,169
Change in Net Assets
$63,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,676--$12,676
Advertising$2,668--$2,668
Travel$1,968--$1,968
Office Expenses$696--$696
Other Expenses$400--$400
Total Functional Expenses$20,707$0$0$20,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,961
Fundraising Direct Expenses$413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraiser$7,961$7,961$413$7,548
Total Events$7,961$7,961$413$7,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy is available at a board meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trinitas Classical Academy Inc
EIN
92-3277020
Phone
7155582353
Address
10590 N HAMBLIN STREET, HAYWARD, WI 54843

Signing Officer

Name
Brian Ahlgren
Title
Treasurer
Phone
7155582353
Signed
2024-11-15

Organization Details

Principal Officer
Brian Ahlgren
Formed
2023
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Start up funds from prior to fiscal year 3,445.”

Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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