TRINITY CHRISTIAN ACADEMY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY CHRISTIAN ACADEMY (EIN 75-1324332)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-14
- IRS object ID
- 201831659349300708
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-14T09:26:24-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900525804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saville Dodgen & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N Pearl Street Suite 1100 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751324332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trinity Christian Academy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 9729318325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17001 Addison Road | AddressLine1Txt |
| City | Addison | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750015096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Rodriguez | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9729318325 | PhoneNum |
| Signature | 2018-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy K Jaris CPA | PreparerPersonNm |
| PTIN | P00158803 | PTIN |
| Phone | 2149229727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Rodriguez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17001 Addison Road | AddressLine1Txt |
| City | Addison | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750015096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,840,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.trinitychristian.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Education | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 424 | TotalEmployeeCnt |
| Total Volunteers | 1050 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,739,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,039,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,137,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,623,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,867 | PYOtherRevenueAmt |
| CY Other Revenue | $26,063 | CYOtherRevenueAmt |
| PY Total Revenue | $27,979,012 | PYTotalRevenueAmt |
| CY Total Revenue | $27,840,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,889,904 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,599,657 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,774,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,311,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $862,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,942,734 | PYOtherExpensesAmt |
| CY Other Expenses | $10,421,013 | CYOtherExpensesAmt |
| PY Total Expenses | $27,606,829 | PYTotalExpensesAmt |
| CY Total Expenses | $28,331,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $372,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$491,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,425,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,168,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,505,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,849,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,919,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,319,056 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Education | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,970,479 | ExpenseAmt |
| Grant | $1,599,657 | GrantAmt |
| Revenue | $26,644,074 | RevenueAmt |
| Desc | The main program service activity is to provide elementary and secondary education with a curriculum including biblical instruction. Enrollment for the year ended 07/31/2017 was approximately 1,444 students. | Desc |
| Total Program Service Expenses | $25,970,479 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Rodriguez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9729318325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17001 Addison Road | AddressLine1Txt |
| City | Addison | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750015027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dyer Mark | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ferrell Christi | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Harper David | ||||||||
| Vice Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kadane Sheffie | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Layman Mark | ||||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Novakovich Steve | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Polk Stephanie | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Price Jeff | ||||||||
| TReasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sneed Wesley | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Heidelbaugh Matt | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dore Stacey | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Delph Dave | ||||||||
| Headmaster | 40.00 | $310,699 | $0 | $38,920 | Yes (X) | |||
| Rodriguez Brian | ||||||||
| CFO | 40.00 | $118,599 | $0 | $59,411 | Yes (X) | |||
| Lewis Rebecca | ||||||||
| Executive Director of Foundation | 40.00 | $198,051 | $0 | $23,262 | Yes (X) | |||
| Folsom Kevin | ||||||||
| Facilities Manager | 40.00 | $129,096 | $0 | $10,184 | Yes (X) | |||
| Morrill Kyle | ||||||||
| US Principal | 40.00 | $114,108 | $0 | $29,531 | Yes (X) | |||
| Taylor Diane | ||||||||
| Academic Dean | 40.00 | $133,207 | $0 | $16,853 | Yes (X) | |||
| McJunkin Kirk | ||||||||
| Executive Athletic Director | 40.00 | $122,946 | $0 | $7,255 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,126,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| sage Dining service | |||||
| 222 Bosley Ave Ste B-7 | Townson | MD | 21204 | cafeteria Service | $1,200,149 |
| Precepts Janitorial Service | |||||
| 2786 Vista View Drive | Lewisville | TX | 75067 | Janitorial SErvice | $686,600 |
| Dyna- Mist Construction Co | |||||
| 2808 Capital St | Wylie | TX | 75098 | Landscaping Service | $386,346 |
| Mechanical Solutions Inc | |||||
| 3235 Halifax Street | Dallas | TX | 75247 | HVAC Service | $242,938 |
| Saville Dodgen & Company PLLC | |||||
| 700 North Pearl Street Suite 1100 | Dallas | TX | 75201 | Accounting Services | $157,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,039,280 | RelatedOrganizationsAmt |
| Total Contributions | $1,039,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611110 | $25,174,313 | $25,174,313 |
| School Org. Fees | 611110 | $1,449,367 | $1,449,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,623,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,433 | TotalRevenueColumnAmt |
| Exclusion | $151,433 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,669 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,669 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,669 | TotalRevenueColumnAmt |
| Exclusion | $5,669 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,840,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,644,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,102 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,030 | TotalAmt |
| Program Services | $535,030 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,627 | TotalAmt |
| Program Services | $1,064,627 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,804 | TotalAmt |
| Program Services | $407,915 | ProgramServicesAmt |
| Management And General | $30,708 | ManagementAndGeneralAmt |
| Fundraising | $18,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,943,049 | TotalAmt |
| Program Services | $10,664,863 | ProgramServicesAmt |
| Management And General | $802,859 | ManagementAndGeneralAmt |
| Fundraising | $475,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,834 | TotalAmt |
| Program Services | $770,491 | ProgramServicesAmt |
| Management And General | $58,003 | ManagementAndGeneralAmt |
| Fundraising | $34,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171,013 | TotalAmt |
| Program Services | $1,938,664 | ProgramServicesAmt |
| Management And General | $145,944 | ManagementAndGeneralAmt |
| Fundraising | $86,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,598 | TotalAmt |
| Program Services | $783,674 | ProgramServicesAmt |
| Management And General | $58,996 | ManagementAndGeneralAmt |
| Fundraising | $34,928 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,859 | TotalAmt |
| Program Services | $40,951 | ProgramServicesAmt |
| Management And General | $3,083 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Program Services | $563 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,810 | TotalAmt |
| Program Services | $90,914 | ProgramServicesAmt |
| Management And General | $6,844 | ManagementAndGeneralAmt |
| Fundraising | $4,052 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,025 | TotalAmt |
| Program Services | $101,822 | ProgramServicesAmt |
| Management And General | $7,665 | ManagementAndGeneralAmt |
| Fundraising | $4,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,724 | TotalAmt |
| Program Services | $153,345 | ProgramServicesAmt |
| Management And General | $11,544 | ManagementAndGeneralAmt |
| Fundraising | $6,835 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,628 | TotalAmt |
| Program Services | $866,669 | ProgramServicesAmt |
| Management And General | $103,232 | ManagementAndGeneralAmt |
| Fundraising | $35,727 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,541 | TotalAmt |
| Program Services | $565,430 | ProgramServicesAmt |
| Management And General | $22,054 | ManagementAndGeneralAmt |
| Fundraising | $13,057 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,394 | TotalAmt |
| Program Services | $1,222,124 | ProgramServicesAmt |
| Management And General | $73,032 | ManagementAndGeneralAmt |
| Fundraising | $43,238 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,452 | TotalAmt |
| Program Services | $98,991 | ProgramServicesAmt |
| Management And General | $1,546 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,144 | TotalAmt |
| Program Services | $17,144 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,659 | TotalAmt |
| Program Services | $5,659 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,607 | TotalAmt |
| Program Services | $1,077,472 | ProgramServicesAmt |
| Management And General | $81,113 | ManagementAndGeneralAmt |
| Fundraising | $48,022 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,465 | TotalAmt |
| Program Services | $373,679 | ProgramServicesAmt |
| Management And General | $28,131 | ManagementAndGeneralAmt |
| Fundraising | $16,655 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| School & Athletics | $2,330,463 | $2,322,484 | $5,012 | $2,967 |
| Academy Organizations | $1,998,516 | $1,998,516 | ||
| Equipment Rental, Repai | $820,318 | $733,606 | $54,466 | $32,246 |
| Bad Debt Expense | $4,570 | $4,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,208 | TotalAmt |
| Program Services | $131,276 | ProgramServicesAmt |
| Management And General | $4,982 | ManagementAndGeneralAmt |
| Fundraising | $2,950 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,331,968 | TotalAmt |
| Program Services | $25,970,479 | ProgramServicesAmt |
| Management And General | $1,499,256 | ManagementAndGeneralAmt |
| Fundraising | $862,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,338 | BOYAmt |
| EOY | $2,096,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,513 | BOYAmt |
| EOY | $2,597,849 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,113 | BOYAmt |
| EOY | $57,736 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,169 | BOYAmt |
| EOY | $166,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,013 | BOYAmt |
| EOY | $508,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,778,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,251,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391,003 | BOYAmt |
| EOY | $3,526,225 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,212,600 | BOYAmt |
| EOY | $13,604,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,684,432 | BOYAmt |
| EOY | $34,610,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,425,181 | BOYAmt |
| EOY | $57,168,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,165 | BOYAmt |
| EOY | $1,490,392 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,278,754 | BOYAmt |
| EOY | $13,220,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,474 | BOYAmt |
| EOY | $134,531 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,505,393 | BOYAmt |
| EOY | $14,849,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,032,830 | BOYAmt |
| EOY | $28,626,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430,835 | BOYAmt |
| EOY | $6,968,250 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,456,123 | BOYAmt |
| EOY | $6,724,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,919,788 | BOYAmt |
| EOY | $42,319,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,425,181 | BOYAmt |
| EOY | $57,168,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$491,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,567 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,870,213 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,283,462 | BeginningYearBalanceAmt |
| Contributions | $267,212 | ContributionsAmt |
| Investment Earnings Or Losses | $882,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,639 | OtherExpendituresAmt |
| Administrative Expenses | $139,000 | AdministrativeExpensesAmt |
| End Year Balance | $9,107,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,625,822 | BeginningYearBalanceAmt |
| Contributions | $52,707 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,783 | OtherExpendituresAmt |
| End Year Balance | $8,283,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,779,515 | BeginningYearBalanceAmt |
| Contributions | $73,794 | ContributionsAmt |
| Investment Earnings Or Losses | $32,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,772 | OtherExpendituresAmt |
| End Year Balance | $8,625,822 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,163,320 | BeginningYearBalanceAmt |
| Contributions | $137,384 | ContributionsAmt |
| Investment Earnings Or Losses | $813,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,000 | OtherExpendituresAmt |
| End Year Balance | $8,779,515 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,174,977 | BeginningYearBalanceAmt |
| Contributions | $29,073 | ContributionsAmt |
| Investment Earnings Or Losses | $1,100,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,208 | OtherExpendituresAmt |
| End Year Balance | $8,163,320 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,637 | OtherCostOrOtherBasisAmt |
| Book Value | $283,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,459 | DepreciationAmt |
| Book Value | $778,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,587,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,301,623 | DepreciationAmt |
| Book Value | $2,285,501 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,789 | DepreciationAmt |
| Book Value | $178,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,526,225 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Net Assets of Affiliate | $34,590,770 |
| Security Deposits | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,610,770 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Foundation - Payroll Contributions | Desc |
| Amt | $4,507 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,507 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,302,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,567 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $20,567 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,281,526 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,558,930 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,558,930 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,840,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,081,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $574,295 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $574,295 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,506,748 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,825,220 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,825,220 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,331,968 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are used for facility enhancement, designated scholarships, and teacher enrichment. All endowment funds are held by Trinity Christian Academy Foundation, a related organization. |
| Part XI, Line 4b - Other Adjustments: | Tuition assistance 1,064,627. Rounding -4. Academy Organization Revenue 1,449,368. Change in Beneficial Interest 1,039,280. Interest on Capital Lease 5,659. |
| Part XII, Line 2d - Other Adjustments: | Wages & Salaries 574,295. |
| Part XII, Line 4b - Other Adjustments: | Tuition assistance 1,064,627. Academy Organization Expenses 1,967,904. Rental Expense 252,000. Change in Beneficial Interest 535,030. Interest on Capital Lease 5,659. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | 0 | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Trinity Christian Academy admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| Trojan Real Properties INc | |||||||||
| 17001 Addison Road | Addison | TX | 75001 | 261484901 | 3 | $160,735 | cost | Facility Enhancement | |
| trojan Real Properties INc | |||||||||
| 17001 Addison Road | addison | TX | 75001 | 261484901 | 3 | $74,620 | COST | General and Administrative | Salaries and Wages |
| trinity Christian Academy Foundation | |||||||||
| 17001 Addison Road | addison | TX | 75001 | 752080121 | 3 | $299,675 | cost | General and Administrative | salaries and Wages |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Student Tuition Aid granted to TCA Families | GrantTypeTxt |
| Recipient | 119 | RecipientCnt |
| Cash Grant | $1,064,627 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Student tuition aid is monitored by being applied directly against tuition due. Grants paid to domestic organizations are made solely to related organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Delph Dave | ||||||||||||||
| Headmaster | $310,699 | $0 | $0 | $0 | $0 | $0 | $21,200 | $0 | $17,720 | $0 | $349,619 | $0 | $0 | $0 |
| Rodriguez Brian | ||||||||||||||
| CFO | $118,599 | $0 | $0 | $0 | $0 | $0 | $10,300 | $0 | $49,111 | $0 | $178,010 | $0 | $0 | $0 |
| Lewis Rebecca | ||||||||||||||
| Executive Director of Foundation | $198,051 | $0 | $0 | $0 | $0 | $0 | $16,000 | $0 | $7,262 | $0 | $221,313 | $0 | $0 | $0 |
| Taylor Diane | ||||||||||||||
| Academic Dean | $133,207 | $0 | $0 | $0 | $0 | $0 | $10,609 | $0 | $6,244 | $0 | $150,060 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The headmaster (Top Management Official) of the school receives a salary that is compared with other headmasters of comparable private schools. In addition, a salary survey from ISM (Independent School Management) is utilized by the Board of Trustees in determining the headmaster's compensation. The Headmaster reviews ISM's salary comparisons when establishing compensation for other Key employees of the school. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Millet the Printer | |||
| Director of Related Organization | $27,667 | Printing | 0 |
| School Supplies Company | |||
| employee of organization | $93,621 | supplies | 0 |
| Train Kids Now dba DX3 Athlete | |||
| Employee of organization | $80,018 | Training Services | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 7h | Trinity Christian Academy (TCA) prepared 1 (one) 1098-C for the FYE 7/31/17. This 1098-C should have been filed under Trinity Christian Academy Foundation (TCAF), who hosted all fundraising and gaming activities; however, it was inadvertently filed under TCA. Trinity Christian Academy does not participate in or host fundraising and gaming events, nor do they receive any direct proceeds from such activities. Trinity Christian Academy does not have any noncash contributions. |
| Form 990, Part V, Line 1b | Trinity Christian Academy (TCA) prepared 1 (one) W-2G for the FYE 7/31/16. The activity related to the W-2G was subsequently transferred to the Trinity Christian Academy Foundation (TCAF), a related organization, who hosted all fundraising and gaming activities. TCAF has properly recorded the W-2G as a gaming expense. Trinity Christian Academy does not participate in or host fundraising and gaming events, nor do they receive any direct proceeds from such activities. Trinity Christian Academy does not have any gaming expenses. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed in detail by the chairman of the finance committee (a sub-committee of the school's full board of trustees) prior to submission to the Internal Revenue Service. after submission, The Chief Financial officer reports the status of Form 990 filing at the next full board of trustees meeting. |
| Form 990, Part VI, Section B, line 12c | Annually the school's conflict of interest policy is made available to all board of trustee members. Based on this policy, each trustee completes a conflict of interest certificate to indicate any potential conflicts of interest. For any trustee for whom a conflict is reported, a discussion is held during the monthly board of trustee meeting regarding the potential conflict of interest. EAch trustee disclosing a potential conflict of interest is asked to leave the board meeting during the discussion. The board then approves and acknowledges the reported conflict of interest after determining if the conflict is just, fair, and reasonable to the school. |
| Form 990, Part VI, Section B, line 15 | The headmaster (Top Management Official) of the school receives a salary that is compared with other headmasters of comparable private schools. In addition, a salary survey from ISM (Independent School Management) is utilized by the Board of Trustees in determining the headmaster's compensation. The Headmaster reviews ISM's salary comparisons when establishing compensation for other Key employees of the school. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are made available in the adminstrative office of the school. These documents are maintained in the same office as the annual Form 990 tax return. |
| Form 990, Part XI, line 9: | Decrease in Beneficial Interest in Net Assets of Affiliate 1,686,338. Change in Beneficial Interest of TRP 240,000. Change in Beneficial Interest of TCAF -56,125. |
| Form 990, Part XII, Line 2c: | No changes from prior year |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Trinity Christian Academy Foundation | ||||||||||
| 17001 Addison Road | Addison | TX | 75001 | 752080121 | Fundraising | TX | 501(c)(3) | Line 7 | N/A | 0 |
| Trojan Real Properties Inc | ||||||||||
| 17001 Addison Road | addison | TX | 75001 | 261484901 | Lessor | TX | 501(c)(3) | PF | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Trinity Christian Academy Foundation | ||
| C | $799,280 | Cost |
| Trinity Christian Academy Foundation | ||
| O | $499,675 | FMV |
| Trinity Christian Academy Foundation | ||
| Q | $200,000 | FMV |
| Trinity Christian Academy Foundation | ||
| B | $299,675 | FMV |
| Trojan Real Properties Inc | ||
| K | $252,000 | Cost |
| Trojan Real Properties Inc | ||
| B | $235,355 | Cost |
| Trojan Real Properties Inc | ||
| O | $74,620 | FMV |
| Trojan Real Properties Inc | ||
| C | $240,000 | FMV |
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