Trinity Christian Academy
- Assets
- $65.5m
- Revenue
- $30.2m
- Investments
- $0.0
- Employees
- 423
- Location
- Addison, TX
- Founding
- 11/1971
- Data as of
- 07/2021
- EIN
- 75-1324332
Organization Overview
Trinity Christian Academy is located in Addison, TX. The organization was established in 1971. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2021, Trinity Christian Academy employed 423 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Christian Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Trinity Christian Academy generated $30.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $32.3m during the year ending 07/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Trinity Christian Academy has awarded 23 individual grants totaling $9,209,236. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAIN PROGRAM SERVICE ACTIVITY IS TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION WITH A CURRICULUM INCLUDING BIBLICAL INSTRUCTION. ENROLLMENT FOR THE YEAR ENDED 07/31/2021 WAS APPROXIMATELY 1,280 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delph David Headmaster | Officer | 40 | $356,660 |
Lewis Rebecca Executive Director Of Foun | Officer | 40 | $218,519 |
Morrill Kyle Us Principal | 40 | $134,440 | |
Rodriguez Brian CFO | Officer | 40 | $129,022 |
Folsom Kevin Facilities Manager | 40 | $109,190 | |
Harper David Trustee | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Service Cafeteria Service | 7/30/21 | $1,094,409 |
Dyna- Mist Construction Co Landscaping Service | 7/30/21 | $331,616 |
Gff Inc Architecture Plans | 7/30/21 | $233,818 |
Entrust One Facility Services Inc Janitorial Service | 7/30/21 | $421,907 |
Healthcare Services Group Janitorial Service | 7/30/21 | $418,241 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,784,066 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,784,066 |
| Total Program Service Revenue | $26,428,431 |
| Investment income | $92,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $255 |
| Net Gain/Loss on Asset Sales | -$88,888 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,244,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,593,243 |
| Grants and other assistance to domestic individuals. | $1,372,619 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $474,548 |
| Compensation of current officers, directors, key employees. | $33,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,755,615 |
| Pension plan accruals and contributions | $913,045 |
| Other employee benefits | $1,679,116 |
| Payroll taxes | $879,817 |
| Fees for services: Management | $40,951 |
| Fees for services: Legal | $14,428 |
| Fees for services: Accounting | $90,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,177 |
| Advertising and promotion | $74,863 |
| Office expenses | $971,992 |
| Information technology | $563,041 |
| Royalties | $0 |
| Occupancy | $2,288,363 |
| Travel | $25,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,862 |
| Interest | $1,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,267,397 |
| Insurance | $614,681 |
| All other expenses | $28,284 |
| Total functional expenses | $32,251,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,875,380 |
| Savings and temporary cash investments | $4,500,489 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,769 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $111,383 |
| Prepaid expenses and deferred charges | $550,555 |
| Net Land, buildings, and equipment | $4,908,310 |
| Investments—publicly traded securities | $12,023,493 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,443,710 |
| Total assets | $65,459,089 |
| Accounts payable and accrued expenses | $2,394,149 |
| Grants payable | $0 |
| Deferred revenue | $14,038,264 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,432,413 |
| Net assets without donor restrictions | $29,651,253 |
| Net assets with donor restrictions | $19,375,423 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $65,459,089 |
Grants Awarded
Over the last fiscal year, Trinity Christian Academy has awarded $3,593,243 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Addison, TX PURPOSE: FACILITY ENHANCEMENT | $2,950,779 |
Addison, TX PURPOSE: GENERAL AND ADMINISTRATIVE | $486,225 |
Addison, TX PURPOSE: GENERAL AND ADMINISTRATIVE | $156,239 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Trinity Christian Academy has recieved totaling $733,120.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $593,322 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $50,500 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,585 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,100 |
Prayer Closet Plano, TX PURPOSE: STUDENT AID | $10,000 |
Endowment Analysis
| Beg. Balance | $8,718,670 |
| Earnings | $2,168,553 |
| Admin Expense | $160,000 |
| Net Contributions | $129,089 |
| Other Expense | $404,697 |
| Ending Balance | $10,451,615 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Academy Addison, TX | $65,459,089 | $30,244,253 |
St Andrews Episcopal School Inc Austin, TX | $93,484,492 | $28,935,515 |
Community School For Apprenticeship Learning Inc Baton Rouge, LA | $35,523,575 | $32,794,554 |
Metairie Park Country Day School Metairie, LA | $48,222,871 | $23,246,338 |
Idea Public Schools Louisiana Inc Baton Rouge, LA | $5,073,579 | $25,941,968 |
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |