TRINITY CHRISTIAN ACADEMY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY CHRISTIAN ACADEMY (EIN 75-1324332)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-06-12
- IRS object ID
- 201501639349300745
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-12T16:10:33-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET SUITE 1100 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 750015096 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN RODRIGUEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9729318325 | PhoneNum |
| Signature | 2015-06-12 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 750015096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,647,168 | 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 | 383 | TotalEmployeeCnt |
| Total Volunteers | 946 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,479,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,086,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,774,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,529,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $697,449 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,422 | CYOtherRevenueAmt |
| PY Total Revenue | $26,019,839 | PYTotalRevenueAmt |
| CY Total Revenue | $26,727,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,517,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,058,352 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,201,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,788,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $822,713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,176,006 | PYOtherExpensesAmt |
| CY Other Expenses | $8,564,208 | CYOtherExpensesAmt |
| PY Total Expenses | $24,894,447 | PYTotalExpensesAmt |
| CY Total Expenses | $25,411,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,125,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,316,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,690,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,854,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,270,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,267,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,419,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,587,156 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,172,110 | ExpenseAmt |
| Grant | $1,058,352 | GrantAmt |
| Revenue | $24,537,148 | 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 07/31/2014 WAS APPROXIMATELY 1,500 STUDENTS. | Desc |
| Total Program Service Expenses | $23,172,110 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 383 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| 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 | Yes (1) | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9729318325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17001 ADDISON ROAD | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 750015027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID WARD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RON CROSBY | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE POLK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HARPER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| S RAY HUFFINES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEFFIE KADANE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LAYMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE NOVAKOVICH | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF PRICE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTI FERRELL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE DELPH | |||||||
| HEADMASTER | 40.00 | $273,452 | $0 | $39,893 | Yes (X) | ||
| SAM THOMAS | |||||||
| BUSINESS MANAGER/SECRETARY | 40.00 | $123,329 | $0 | $28,130 | Yes (X) | ||
| BRIAN RODRIGUEZ | |||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA LEWIS | |||||||
| EXECUTIVE DIRECTOR OF DEVE | 40.00 | $159,425 | $0 | $19,995 | Yes (X) | ||
| RODNEY MORRIS | |||||||
| LS PRINCIPAL | 40.00 | $115,385 | $0 | $27,899 | Yes (X) | ||
| KYLE MORRILL | |||||||
| US PRINCIPAL | 40.00 | $107,336 | $0 | $28,776 | Yes (X) | ||
| DIANE TAYLOR | |||||||
| ACADEMIC DEAN | 40.00 | $117,370 | $0 | $15,149 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $896,297 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICE | |||||
| 222 BOSLEY AVE STE B-7 | TOWNSON | MD | 21204 | CAFETERIA SERVICE | $1,038,583 |
| PRECEPTS JANITORIAL SERVICE | |||||
| 2786 VISTA VIEW DRIVE | LEWISVILLE | TX | 75067 | JANITORIAL SERVICE | $479,115 |
| YELLOW ROSE | |||||
| 4325 REEDER RD | CARROLLTON | TX | 75010 | LANDSCAPING SERVICE | $285,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $100,482 | FundraisingAmt |
| Related Organizations | $1,231,741 | RelatedOrganizationsAmt |
| All Other Contributions | $754,295 | AllOtherContributionsAmt |
| Noncash Contributions | $50,820 | NoncashContributionsAmt |
| Total Contributions | $2,086,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $22,590,291 | $22,590,291 |
| SCHOOL ORG. FEES | 611110 | $1,939,469 | $1,939,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,529,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,286 | TotalRevenueColumnAmt |
| Exclusion | $137,286 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,824 | 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 | $8,824 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,824 | TotalRevenueColumnAmt |
| Exclusion | $8,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,697,961 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,649,462 | SecuritiesAmt |
| Other | $34,994 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,499 | SecuritiesAmt |
| Other | -$34,994 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,505 | TotalRevenueColumnAmt |
| Exclusion | $13,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,954 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $197,303 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,349 | TotalRevenueColumnAmt |
| Exclusion | -$132,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $114,477 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $37,762 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,715 | TotalRevenueColumnAmt |
| Exclusion | $76,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,388 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,388 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,727,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,537,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,981 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,319 | TotalAmt |
| Program Services | $59,319 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,033 | TotalAmt |
| Program Services | $999,033 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,048 | TotalAmt |
| Program Services | $1,160,909 | ProgramServicesAmt |
| Management And General | $94,349 | ManagementAndGeneralAmt |
| Fundraising | $54,790 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,485,243 | TotalAmt |
| Program Services | $9,291,582 | ProgramServicesAmt |
| Management And General | $755,126 | ManagementAndGeneralAmt |
| Fundraising | $438,535 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,205 | TotalAmt |
| Program Services | $751,644 | ProgramServicesAmt |
| Management And General | $61,086 | ManagementAndGeneralAmt |
| Fundraising | $35,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350,210 | TotalAmt |
| Program Services | $2,082,657 | ProgramServicesAmt |
| Management And General | $169,258 | ManagementAndGeneralAmt |
| Fundraising | $98,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,225 | TotalAmt |
| Program Services | $704,695 | ProgramServicesAmt |
| Management And General | $57,271 | ManagementAndGeneralAmt |
| Fundraising | $33,259 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,904 | TotalAmt |
| Program Services | $29,158 | ProgramServicesAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,977 | TotalAmt |
| Program Services | $9,727 | ProgramServicesAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,905 | TotalAmt |
| Program Services | $45,110 | ProgramServicesAmt |
| Management And General | $3,666 | ManagementAndGeneralAmt |
| Fundraising | $2,129 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,573 | TotalAmt |
| Program Services | $38,613 | ProgramServicesAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,756 | TotalAmt |
| Program Services | $14,849 | ProgramServicesAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,634 | TotalAmt |
| Program Services | $611,125 | ProgramServicesAmt |
| Management And General | $49,666 | ManagementAndGeneralAmt |
| Fundraising | $28,843 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,007 | TotalAmt |
| Program Services | $449,007 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,251 | TotalAmt |
| Program Services | $1,068,929 | ProgramServicesAmt |
| Management And General | $86,872 | ManagementAndGeneralAmt |
| Fundraising | $50,450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,888 | TotalAmt |
| Program Services | $98,264 | ProgramServicesAmt |
| Management And General | $7,986 | ManagementAndGeneralAmt |
| Fundraising | $4,638 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,144 | TotalAmt |
| Program Services | $12,144 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,883 | TotalAmt |
| Program Services | $23,823 | ProgramServicesAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,330 | TotalAmt |
| Program Services | $498,313 | ProgramServicesAmt |
| Management And General | $40,498 | ManagementAndGeneralAmt |
| Fundraising | $23,519 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,967 | TotalAmt |
| Program Services | $252,526 | ProgramServicesAmt |
| Management And General | $20,523 | ManagementAndGeneralAmt |
| Fundraising | $11,918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACADEMY ORGANIZATIONS | $2,155,190 | $2,155,190 | ||
| SCHOOL & ATHLETICS | $1,980,236 | $1,980,236 | ||
| EQUIPMENT RENTAL, REPAI | $805,763 | $714,033 | $58,030 | $33,700 |
| BAD DEBT EXPENSE | $85,598 | $85,598 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,202 | TotalAmt |
| Program Services | $35,626 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
| Fundraising | $1,681 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,411,491 | TotalAmt |
| Program Services | $23,172,110 | ProgramServicesAmt |
| Management And General | $1,416,668 | ManagementAndGeneralAmt |
| Fundraising | $822,713 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,861 | BOYAmt |
| EOY | $202,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,536,330 | BOYAmt |
| EOY | $2,760,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,691 | BOYAmt |
| EOY | $285,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,523 | BOYAmt |
| EOY | $40,118 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,684 | BOYAmt |
| EOY | $116,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,342 | BOYAmt |
| EOY | $979,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,271,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,743,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,368 | BOYAmt |
| EOY | $3,527,929 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,629 | BOYAmt |
| EOY | $13,060,505 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,713,971 | BOYAmt |
| EOY | $32,880,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,690,399 | BOYAmt |
| EOY | $53,854,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,296 | BOYAmt |
| EOY | $670,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,720,925 | BOYAmt |
| EOY | $12,380,057 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,464 | BOYAmt |
| EOY | $217,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,270,685 | BOYAmt |
| EOY | $13,267,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,331,124 | BOYAmt |
| EOY | $40,587,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,590 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,419,714 | BOYAmt |
| EOY | $40,587,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,690,399 | BOYAmt |
| EOY | $53,854,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,316,156 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$115,948 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,967,234 | 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 | $8,163,320 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,299,322 | BeginningYearBalanceAmt |
| Contributions | $47,045 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,412 | OtherExpendituresAmt |
| End Year Balance | $7,174,977 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,395,014 | BeginningYearBalanceAmt |
| Contributions | $93,914 | ContributionsAmt |
| Investment Earnings Or Losses | $973,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,000 | OtherExpendituresAmt |
| Administrative Expenses | $57,480 | AdministrativeExpensesAmt |
| End Year Balance | $7,299,321 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,829,750 | BeginningYearBalanceAmt |
| Contributions | $95,252 | ContributionsAmt |
| Investment Earnings Or Losses | $697,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $227,337 | OtherExpendituresAmt |
| End Year Balance | $6,395,014 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27920 | 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 | $261,207 | OtherCostOrOtherBasisAmt |
| Book Value | $261,207 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,063,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,912 | DepreciationAmt |
| Book Value | $771,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,297,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,055,881 | DepreciationAmt |
| Book Value | $2,241,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,649,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,395,824 | DepreciationAmt |
| Book Value | $253,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,527,929 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE | $32,858,273 |
| ACCRUED INTEREST RECEIVABLE | $22,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,880,601 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,057,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$115,948 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $762,589 | OtherRevenueAmt |
| Revenue Not Reported | $646,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,411,274 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,316,372 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,316,372 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,727,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,015,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,015,542 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,395,950 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,395,950 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,411,492 | 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET INCREASE IN REVENUE OF AFFILIATES |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE RELATED PARTY CONTRIBUTIONS UNCOLLECTABLE PLEDGES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE RELATED PARTY DISTRIBUTIONS UNCOLLECTABLE PLEDGES RELATED PARTY RENT |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT AT&T STADIUM | NameOfEvent1Amt |
| Gross Receipts Event1 | $149,738 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,448 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,290 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $156,966 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MATTHEW WEST CONCERT | NameOfEvent2Amt |
| Gross Receipts Event2 | $27,137 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$9,863 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $61,396 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $176,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,448 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,427 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $218,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $218,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,935 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $114,477 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $23,521 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $14,241 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $114,477 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $23,521 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $14,241 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $37,762 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $76,715 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | GAMING ACTIVITY IS SOLELY FOR FUNDRAISING TO SUPPORT A CHARITABLE PURPOSE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM HEARD | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17001 ADDISON ROAD | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 750015027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROJAN REAL PROPERTIES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17001 ADDISON ROAD | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 261484901 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Non Cash Assistance | $59,319 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Purpose Of Grant | FACILITY ENHANCEMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
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 | 129 | RecipientCnt |
| Cash Grant | $999,033 | 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. | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVE DELPH | ||||||||||||||
| HEADMASTER | $273,452 | $0 | $0 | $0 | $0 | $0 | $20,167 | $0 | $19,726 | $0 | $313,345 | $0 | $0 | $0 |
| SAM THOMAS | ||||||||||||||
| BUSINESS MANAGER/SECRETARY | $123,329 | $0 | $0 | $0 | $0 | $0 | $10,472 | $0 | $17,658 | $0 | $151,459 | $0 | $0 | $0 |
| REBECCA LEWIS | ||||||||||||||
| EXECUTIVE DIRECTOR OF DEVE | $159,425 | $0 | $0 | $0 | $0 | $0 | $13,090 | $0 | $6,905 | $0 | $179,420 | $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 (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BOOTH BUILDERS | |||
| FAMILY MEMBER OF EMPLOYEE OF ORGANIZATION | $519,915 | CONSTRUCTION & REPAIR SERVICES | 0 |
| HAYNES & BOONE | |||
| DIRECTOR OF ORGANIZATION | $518 | LEGAL SERVICES | 0 |
| MILLET THE PRINTER | |||
| DIRECTOR OF RELATED ORGANIZATION | $40,853 | PRINTING | 0 |
| MILLETWORKS | |||
| FAMILY MEMBER OF DIRECTOR OF RELATED ORGANIZATION | $840 | PRINTING | 0 |
| ORANGELEAP | |||
| FAMILY MEMBER OF DIRECTOR OF RELATED ORGANIZATION | $6,966 | TECHNOLOGY CONSULTING | 0 |
| SCHOOL SUPPLIES COMPANY | |||
| EMPLOYEE OF ORGANIZATION | $90,313 | SUPPLIES | 0 |
| XACT XPRESSIONS | |||
| EMPLOYEE OF ORGANIZATION | $78,145 | PROMOTIONAL PRODUCTS | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $822 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEALS | 1 | $17,450 | FMV |
| Yes (X) | ELECTRONIC EQ | 5 | $6,500 | FMV |
| Yes (X) | TICKETS | 18 | $4,043 | FMV |
| Yes (X) | OVERNIGHT RET | 1 | $825 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | TRINITY CHRISTIAN ACADEMY (THE CORPORATION) AMENDED ITS GOVERNING DOCUMENTS, INCLUDING ITS CERTIFICATE OF FORMATION AND BYLAWS. BELOW IS A SUMMARY OF THE SIGNIFICANT ITEMS THAT WERE CHANGED IN THOSE DOCUMENTS. THE AMENDED AND RESTATED CERTIFICATE OF FORMATION (THE CERTIFICATE) WAS FILED ON JUNE 26, 2014 WITH THE TEXAS SECRETARY OF STATE AND WAS ADOPTED BY THE BOARD OF TRUSTEES TO BE EFFECTIVE AS OF AUGUST 1, 2013. THE CERTIFICATE AMENDED THE FOLLOWING ITEMS: - THE CURRENT NUMBER OF TRUSTEES AND LIST OF NAMES AND ADDRESSES OF THE BOARD OF TRUSTEES OF THE CORPORATION SERVING ON THE EFFECTIVE DATE OF THE CERTIFICATE - CERTAIN ADMINISTRATIVE PROVISIONS, SUCH AS UPDATED INDEMNIFICATION PROVISIONS TO CONFORM TO CURRENT TEXAS LAW THE THIRD AMENDED AND RESTATED BYLAWS (THE BYLAWS) WERE ADOPTED BY THE CORPORATION TO BE EFFECTIVE AS OF AUGUST 1, 2013. THE BYLAWS AMENDED THE FOLLOWING ITEMS: - THE QUALIFICATION OF A TRUSTEE WHO MAY BE ELECTED TO THE BOARD OF TRUSTEES (INCORPORATING A VETTING PROCESS FOR NOMINEES) - THE TERM OF OFFICE OF TRUSTEES - THE MANNER IN WHICH A TRUSTEE MAY BE REMOVED - THE MANNER IN WHICH THE BOARD OF TRUSTEES ACTS (I.E. BY MAJORITY VOTE AT A MEETING OR BY WRITTEN CONSENT) - THE REIMBURSEMENT OF REASONABLE TRUSTEE EXPENSES IN ATTENDING MEETINGS OF THE BOARD - THE COMPENSATION OF OFFICERS (NOTING THAT THE SALARIES, IF ANY, SHALL BE FIXED BY THE BOARD OF TRUSTEES) - THE ELECTION, TERM OF OFFICE, AND REMOVAL OF OFFICERS AND DESCRIPTION OF OFFICERS DUTIES - THE DESIGNATION OF COMMITTEES BY THE BOARD OF TRUSTEES AND THEIR AUTHORITY, WHICH SHALL BE AS DETERMINED BY THE BOARD OF TRUSTEES - THE AUTHORITY OF THE EXECUTIVE COMMITTEE - CONTRACTS INVOLVING TRUSTEES AND OFFICERS - INVESTMENTS THAT MAY BE MADE BY THE CORPORATION - INDEMNIFICATION PROVISIONS TO CONFORM TO CURRENT TEXAS LAW - AMENDMENT OF THE BYLAWS (THE BOARD OF TRUSTEES STILL HAS THE POWER TO AMEND, BUT THE VOTE REQUIRED, MEETING TIME, AND PROCEDURE FOR PROVIDING WRITTEN NOTICE WERE AMENDED) ALL OF THE AMENDMENTS IN THE DOCUMENTS WERE MADE IN CONFORMITY WITH THE PROVISIONS OF APPLICABLE TEXAS LAW AND WERE APPROVED IN THE MANNER REQUIRED BY TEXAS LAW AND THE GOVERNING DOCUMENTS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 VIII, LINE 1C: | THE TRINITY CHRISTIAN ACADEMY AND TRINITY CHRISTIAN ACADEMY FOUNDATION HOST JOINT FUNDRAISING EVENTS AND SOME OF THE GROSS RECEIPTS ARE RECEIVED BY THE TRINITY CHRISTIAN ACADEMY FOUNDATION AND THEN REMITTED TO THE TRINITY CHRISTIAN ACADEMY. DUE TO THIS SOME OF THE AMOUNTS REPORTED ON SCHEDULE G, LINE 1D ARE REPORTED ON PAGE 9, PART VIII, LINE 1D INSTEAD OF PAGE 9, PART VIII, LINE 8A. |
| FORM 990, PART XI, LINE 9: | INCREASE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 8,967,234. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRINITY CHRISTIAN ACADEMY FOUNDATION | ||
| C | $1,021,741 | FMV |
| TROJAN REAL PROPERTIES INC | ||
| Q | $210,000 | FMV |
| TROJAN REAL PROPERTIES INC | ||
| K | $252,000 | COST |
| TROJAN REAL PROPERTIES INC | ||
| R | $59,319 | COST |
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