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← TRINITY CLASSICAL ACADEMY

Form 990 for tax year 2022

Filed by TRINITY CLASSICAL ACADEMY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,765,639 changed to $2,086,382
Total expenses
$1,669,110 changed to $2,489,419
Other revenue
$6,961 changed to $327,704
Total assets, end of year
$4,013,477 changed to $9,032,227
Total liabilities, end of year
$970,405 changed to $3,533,737
Net assets or fund balances, end of year
$3,043,072 changed to $5,498,490
Program services expenses
$1,645,225 changed to $2,054,481
Management and general expenses
$23,885 changed to $434,938
Program service expenses (Part III)
$1,645,225 changed to $2,054,481

Totals

Total revenue
$1,765,639
Total expenses
$1,669,110
Contributions and grants received
$328,536
Grants paid
$53,129
Program service revenue
$1,396,697
Investment income
$33,445
Other revenue
$6,961
Total assets, end of year
$4,013,477
Total liabilities, end of year
$970,405
Net assets or fund balances, end of year
$3,043,072
Program services expenses (Part IX)
$1,645,225
Management and general expenses
$23,885
Fundraising expenses
$0
Program service expenses (Part III)
$1,645,225

Program services were 98.6% 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.

  • 1e · Government grants (contributions)

    $189,518

  • 1f · All other contributions, gifts and grants

    $139,018

  • 2a · Program service revenue: SCHOOL TUITION/FEES

    total $1,396,697 · related or exempt $1,396,697

  • 3 · Investment income

    total $33,445 · excluded $33,445

  • 11a · Other revenue: SPECIAL PROJECTS

    total $3,604 · related or exempt $3,604

  • 11b · Other revenue: MISC REVENUE

    total $3,078 · related or exempt $3,078

  • 11c · Other revenue: PRODUCT SALES

    total $279 · related or exempt $279

  • 11e · Other revenue, total

    $6,961

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $53,129 · program services $53,129

  • 7 · Other salaries and wages

    total $1,117,467 · program services $1,117,467

  • 10 · Payroll taxes

    total $86,190 · program services $86,190

  • 11c · Fees: accounting

    total $4,889 · management and general $4,889

  • 11g · Fees: other

    total $17,646 · program services $17,646

  • 12 · Advertising and promotion

    total $752 · management and general $752

  • 13 · Office expenses

    total $5,007 · program services $5,007

  • 16 · Occupancy

    total $1,773 · program services $1,773

  • 17 · Travel

    total $12,953 · program services $12,953

  • 19 · Conferences, conventions and meetings

    total $12,726 · program services $12,726

  • 23 · Insurance

    total $9,855 · management and general $9,855

  • 24a · Other expenses: CAMPUS EXPENSES

    total $218,961 · program services $218,961

  • 24b · Other expenses: CLASSROOM SUPPLIES

    total $22,415 · program services $22,415

  • 24c · Other expenses: CURRICULUM

    total $20,213 · program services $20,213

  • 24d · Other expenses: FURNITURE-EQUIPMENT

    total $19,803 · program services $19,803

  • 24e · All other expenses

    total $65,331 · program services $56,942 · management and general $8,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,126,535 · end of year $658,006

  • 2 · Savings and temporary cash investments

    beginning of year $1,217,782 · end of year $1,305,175

  • 4 · Accounts receivable

    beginning of year $25,922 · end of year $25,053

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,909 · end of year $24,398

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,070,205

  • 12 · Investments: other securities

    beginning of year $2,000,000 · end of year $2,000,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $525 · end of year -$725

  • 23 · Secured mortgages and notes payable

    beginning of year $2,600,000

  • 25 · Other liabilities

    beginning of year $840,246 · end of year $971,130

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,021,582 · end of year $3,043,072

Mission and programs · 2022

Mission

TRINITY CLASSICAL ACADEMY PARTNERS WITH CHRISTIAN PARENTS TO EDUCATE THEIR CHILDREN WITH ACADEMIC EXCELLENCE AND CHRISTIAN DISTINCTION.

Activities or mission (Part I)

TRINITY CLASSICAL ACADEMY PARTNERS WITH PARENTS TO EDUCATE THEIR CHILDREN WITH ACADEMIC EXCELLENCE AND CHRISTIAN DISTINCTION THROUGH PRE-K TO 4 EDUCATION UNDER THE RULES OF THE STATE OF NEBRASKA ADMINISTRATIVE CODE.

  • TRINITY CLASSICAL ACADEMY PROVIDED PRE-K THROUGH 4 EDUCATION DURING THE 2018-2019 SCHOOL YEAR IN ACCORDANCE WITH THE MISSION STATEMENT AS ABOVE IN ITEM 1. TCA FUNCTIONS AS AN EXEMPT SCHOOL UNDER THE NEBRASKA ADMINISTRATIVE CODE.

    Expenses $1,645,225 · Grants $53,129 · Revenue $1,396,454

As filed on the 2022 return.

Listed in Part VII

  • Bob Thune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anna Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cannon Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Batcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Dexter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Phil Belin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315006

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