Totals
- Total revenue
- $38,800,453
- Total expenses
- $50,450,408
- Contributions and grants received
- $5,417,687
- Grants paid
- $19,182,020
- Program service revenue
- $33,066,410
- Investment income
- $302,400
- Other revenue
- $13,956
- Total assets, end of year
- $75,727,116
- Total liabilities, end of year
- $25,486,382
- Net assets or fund balances, end of year
- $50,240,734
- Program services expenses (Part IX)
- $47,596,416
- Management and general expenses
- $1,678,993
- Fundraising expenses
- $1,174,999
- Program service expenses (Part III)
- $47,596,416
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$5,417,687
-
2a · Program service revenue: TUITION AND FEES
total $31,486,164 · related or exempt $31,486,164
-
2b · Program service revenue: SCHOOL ORG. FEES
total $1,580,246 · related or exempt $1,580,246
-
3 · Investment income
total $347,304 · excluded $347,304
-
6a · Gross rents
real property $3,470
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,470
-
6d · Net rental income or loss
total $3,470 · excluded $3,470
-
7a · Gross sales of assets other than inventory
other assets $503,741
-
7b · Less cost or other basis and sales expenses
other assets $548,645
-
7c · Gain or loss
other assets -$44,904
-
7d · Net gain or loss
total -$44,904 · excluded -$44,904
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,486 · related or exempt $10,486
-
11e · Other revenue, total
$10,486
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,497,889 · program services $17,497,889
-
2 · Grants to domestic individuals
total $1,684,131 · program services $1,684,131
-
5 · Compensation of officers, directors and key employees
total $383,577 · program services $340,845 · management and general $24,746 · fundraising $17,986
-
7 · Other salaries and wages
total $14,244,589 · program services $12,657,684 · management and general $918,959 · fundraising $667,946
-
8 · Pension plan contributions
total $948,312 · program services $842,666 · management and general $61,178 · fundraising $44,468
-
9 · Other employee benefits
total $2,023,023 · program services $1,797,650 · management and general $130,511 · fundraising $94,862
-
10 · Payroll taxes
total $1,072,653 · program services $953,155 · management and general $69,200 · fundraising $50,298
-
11a · Fees: management
total $53,584 · program services $47,614 · management and general $3,457 · fundraising $2,513
-
11b · Fees: legal
total $24,563 · program services $21,826 · management and general $1,585 · fundraising $1,152
-
11c · Fees: accounting
total $96,355 · program services $85,621 · management and general $6,216 · fundraising $4,518
-
11g · Fees: other
total $172,809 · program services $153,558 · management and general $11,148 · fundraising $8,103
-
12 · Advertising and promotion
total $81,776 · program services $72,665 · management and general $5,276 · fundraising $3,835
-
13 · Office expenses
total $1,084,704 · program services $931,277 · management and general $115,125 · fundraising $38,302
-
14 · Information technology
total $580,313 · program services $542,098 · management and general $22,130 · fundraising $16,085
-
16 · Occupancy
total $2,119,491 · program services $1,883,371 · management and general $136,734 · fundraising $99,386
-
17 · Travel
total $120,837 · program services $116,995 · management and general $2,225 · fundraising $1,617
-
19 · Conferences, conventions and meetings
total $25,840 · program services $25,840
-
20 · Interest
total $4,897 · program services $4,897
-
22 · Depreciation, depletion and amortization
total $1,106,376 · program services $983,121 · management and general $71,376 · fundraising $51,879
-
23 · Insurance
total $808,400 · program services $718,341 · management and general $52,152 · fundraising $37,907
-
24a · Other expenses: SCHOOL & ATHLETICS
total $3,455,057 · program services $3,454,487 · management and general $330 · fundraising $240
-
24b · Other expenses: ACADEMY ORGANIZATIONS
total $1,957,530 · program services $1,957,530
-
24c · Other expenses: EQUIPMENT RENTAL, REPAI
total $656,507 · program services $588,816 · management and general $39,199 · fundraising $28,492
-
24d · Other expenses: OTHER EXPENSES
total $239,695 · program services $227,675 · management and general $6,962 · fundraising $5,058
-
24e · All other expenses
total $7,500 · program services $6,664 · management and general $484 · fundraising $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,400,451 · end of year $3,728,111
-
2 · Savings and temporary cash investments
beginning of year $2,503,931 · end of year $8,812,908
-
4 · Accounts receivable
beginning of year $68,045 · end of year $48,471
-
8 · Inventories for sale or use
beginning of year $151,868 · end of year $176,354
-
9 · Prepaid expenses and deferred charges
beginning of year $589,273 · end of year $600,726
-
10a · Land, buildings and equipment: cost or other basis
$8,891,952
-
10b · Land, buildings and equipment: accumulated depreciation
$5,960,235
-
10c · Land, buildings and equipment, net
beginning of year $18,368,172 · end of year $2,931,717
-
11 · Investments: publicly traded securities
beginning of year $16,513,146 · end of year $9,815,646
-
14 · Intangible assets
beginning of year $0 · end of year $1,903,210
-
15 · Other assets
beginning of year $33,722,955 · end of year $47,709,973
-
17 · Accounts payable and accrued expenses
beginning of year $4,990,760 · end of year $2,149,336
-
19 · Deferred revenue
beginning of year $16,639,912 · end of year $18,371,842
-
25 · Other liabilities
beginning of year $2,874,189 · end of year $4,965,204
-
27 · Net assets without donor restrictions
beginning of year $36,398,971 · end of year $39,509,723
-
28 · Net assets with donor restrictions
beginning of year $12,414,009 · end of year $10,731,011
Mission and programs · 2022
Mission
EDUCATION
-
THE MAIN PROGRAM SERVICE ACTIVITY IS TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION WITH A CURRICULUM INCLUDING BIBLICAL INSTRUCTION. ENROLLMENT FOR THE YEAR ENDED 07/31/2023 WAS APPROXIMATELY 1,500 STUDENTS.
Expenses $47,596,416 · Grants $19,182,020 · Revenue $33,076,896
As filed on the 2022 return.
Listed in Part VII
-
Harper DavidHARPER DAVID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dore StaceyDORE STACEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Hermes WendyHERMES WENDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wenning CraigWENNING CRAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eubanks DericEUBANKS DERIC
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dyer MarkDYER MARK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Delph DavidDELPH DAVID
HEAD OF SCHOOL
- Total calculated
- $250,300
- From this org
- $214,213
- From related orgs
- $0
- Other
- $36,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,213
- Bonus
- $0
- Other
- $0
- Deferred
- $23,200
- Nontaxable benefits
- $12,887
- Filer's total
- $250,300
-
Williams JeffWILLIAMS JEFF
HEAD OF SCHOOL
- Total calculated
- $230,130
- From this org
- $222,531
- From related orgs
- $0
- Other
- $7,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,531
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,599
- Filer's total
- $230,130
-
Van Slyke TonyVAN SLYKE TONY
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Lewis RebeccaLEWIS REBECCA
EXECUTIVE DIRECTOR OF FOUN
- Total calculated
- $277,064
- From this org
- $0
- From related orgs
- $234,553
- Other
- $42,511
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $234,553 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,736 related
- Nontaxable benefits
- $0 + $23,775 related
- Filer's total
- $0 + $277,064 related
-
Pendelton Kent LundPENDELTON KENT LUND
TECHNOLOGY CHAIR
- Total calculated
- $133,237
- From this org
- $115,595
- From related orgs
- $0
- Other
- $17,642
- Hours/week
- 40
-
Morrill KyleMORRILL KYLE
US PRINCIPAL
- Total calculated
- $171,413
- From this org
- $137,607
- From related orgs
- $0
- Other
- $33,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,607
- Bonus
- $0
- Other
- $0
- Deferred
- $10,845
- Nontaxable benefits
- $22,961
- Filer's total
- $171,413
-
Branstetter BelindaBRANSTETTER BELINDA
MAJOR GIFTS OFFICER
- Total calculated
- $129,130
- From this org
- $0
- From related orgs
- $117,946
- Other
- $11,184
- Hours/week
- 2 + 40 related
-
Kegerreis KristyKEGERREIS KRISTY
CHIEF OF STAFF
- Total calculated
- $156,397
- From this org
- $100,958
- From related orgs
- $0
- Other
- $55,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $100,958
- Bonus
- $0
- Other
- $0
- Deferred
- $7,645
- Nontaxable benefits
- $47,794
- Filer's total
- $156,397
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE HEAD OF SCHOOL (TOP MANAGEMENT OFFICIAL) OF THE SCHOOL RECEIVES A SALARY THAT IS COMPARED WITH OTHER HEADS OF COMPARABLE PRIVATE SCHOOLS. IN ADDITION, A SALARY SURVEY FROM ISM (INDEPENDENT SCHOOL MANAGEMENT) AND/OR SIMILAR INDEPENDENT BENCHMARK DATA IS UTILIZED BY THE BOARD OF TRUSTEES IN DETERMINING THE HEAD OF SCHOOL'S COMPENSATION. THE HEAD OF SCHOOL REVIEWS ISM'S SALARY COMPARISONS AND/OR INDEPENDENT BENCHMARK DATA WHEN ESTABLISHING COMPENSATION FOR OTHER KEY EMPLOYEES OF THE SCHOOL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL AND ADMINISTRATIVE
-
GENERAL AND ADMINISTRATIVE
-
FACILITY ENHANCEMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TRINITY CHRISTIAN ACADEMY FOUNDATION
501(C)(3) · FUNDRAISING · TX
-
501(C)(3) · LESSOR · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411699349301651
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