Totals
- Total revenue
- $2,221,518
- Total expenses
- $2,121,338
- Contributions and grants received
- $237,059
- Grants paid
- $45,551
- Program service revenue
- $1,539,072
- Investment income
- $95,179
- Other revenue
- $350,208
- Total assets, end of year
- $9,421,962
- Total liabilities, end of year
- $3,725,722
- Net assets or fund balances, end of year
- $5,696,240
- Program services expenses (Part IX)
- $1,900,492
- Management and general expenses
- $220,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,900,492
Program services were 89.6% 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)
$117,930
-
1f · All other contributions, gifts and grants
$119,129
-
2a · Program service revenue: SCHOOL TUITION/FEES
total $1,539,072 · related or exempt $1,539,072
-
3 · Investment income
total $95,179 · excluded $95,179
-
6a · Gross rents
real property $296,979
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $296,979
-
6d · Net rental income or loss
total $296,979 · related or exempt $296,979
-
11a · Other revenue: SPECIAL PROJECTS
total $52,631 · related or exempt $52,631
-
11b · Other revenue: MISC REVENUE
total $916 · related or exempt $916
-
11c · Other revenue: PRODUCT SALES
total -$318 · related or exempt -$318
-
11e · Other revenue, total
$53,229
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,551 · program services $45,551
-
7 · Other salaries and wages
total $1,357,392 · program services $1,357,392
-
10 · Payroll taxes
total $103,256 · program services $103,256
-
11c · Fees: accounting
total $13,360 · management and general $13,360
-
11g · Fees: other
total $16,909 · program services $16,909
-
12 · Advertising and promotion
total $3,633 · management and general $3,633
-
13 · Office expenses
total $6,706 · program services $6,706
-
17 · Travel
total $3,585 · program services $3,585
-
19 · Conferences, conventions and meetings
total $15,522 · program services $15,522
-
20 · Interest
total $91,195 · program services $91,195
-
22 · Depreciation, depletion and amortization
total $115,385 · management and general $115,385
-
23 · Insurance
total $65,011 · management and general $65,011
-
24a · Other expenses: UTILITIES
total $58,938 · program services $58,938
-
24b · Other expenses: REPAIRS & MAINT
total $37,420 · program services $37,420
-
24c · Other expenses: JANITORIAL
total $23,411 · program services $23,411
-
24d · Other expenses: CLASSROOM SUPPLIES
total $22,385 · program services $22,385
-
24e · All other expenses
total $141,679 · program services $118,222 · management and general $23,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $710,214 · end of year $176,407
-
2 · Savings and temporary cash investments
beginning of year $1,305,175 · end of year $1,967,618
-
4 · Accounts receivable
beginning of year $47,562 · end of year $11,392
-
9 · Prepaid expenses and deferred charges
beginning of year $24,398 · end of year $22,779
-
10a · Land, buildings and equipment: cost or other basis
$5,300,590
-
10b · Land, buildings and equipment: accumulated depreciation
$352,669
-
10c · Land, buildings and equipment, net
beginning of year $4,944,033 · end of year $4,947,921
-
12 · Investments: other securities
beginning of year $2,000,845 · end of year $2,295,845
-
17 · Accounts payable and accrued expenses
beginning of year $585 · end of year $10,502
-
23 · Secured mortgages and notes payable
beginning of year $2,538,698 · end of year $2,480,463
-
25 · Other liabilities
beginning of year $994,454 · end of year $1,234,757
-
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 $5,498,490 · end of year $5,696,240
Mission and programs · 2023
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 11 EDUCATION DURING THE 2023-2024 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 $1,900,492 · Grants $45,551 · Revenue $1,889,280
As filed on the 2023 return.
Listed in Part VII
-
Bob ThuneBOB THUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie DexterSTEPHANIE DEXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Phil BelinPHIL BELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sara BreetzkeSARA BREETZKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tyler AndersonTYLER ANDERSON
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349303924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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