2024-05-14T11:45:28-04:00 2023-06-30 851584114 GREEN CURTIS DALEY CPAS PLLC 6508 COLLEYVILLE BLVD STE 300 COLLEYVILLE TX 760346271 990 2022-07-01 465372106 TRINITY PREPARATORY ACADEMY TRIN 8176831453 12657 N CAYLOR ROAD KELLER TX 76244 CLAIRE BANCROFT BOARD MEMBER 8176831453 2024-04-30 true CLAIRE BANCROFT 999009999 true HANNAH CURTIS P02059534 8172516688 2024-05-12 2022 2023-04-26 12:10:37Z CLAIRE BANCROFT 12657 N CAYLOR RD KELLER TX 76244 1813780 false X WWW.TRINITYPREPKELLER.ORG X TX THE CORPORATION WILL OPERATE A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART-TIME BASIS, IN SUPPORT OF HOME-CENTERED LEARNING AND WITHIN A CHRISTIAN WORLDVIEW. THE CORPORATION WILL HAVE TWO PROGRAMS: 1) ELEMENTARY SCHOOL FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS; AND 2) UPPER SCHOOL FOR 6TH THROUGH 12TH GRADE STUDENTS. THE SCHOOL WILL OFFER COURSES IN MATH, SCIENCE, LANGUAGE ARTS, AND HISTORY/SOCIAL STUDIES TO UPPER SCHOOL STUDENTS, WITH THE ADDITIONAL COURSES OF ART AND PHYSICAL EDUCATION FOR THE ELEMENTARY SCHOOL STUDENTS. UPPER SCHOOL CLASSES WILL MEET NATIONAL STANDARDS FOR CONTENT AND BE COLLEGE PREPARATORY. 6 6 56 6 0 340826 14473 1408879 1715504 80019 9920 54487 58720 1884211 1798617 0 0 787841 878667 0 4254 617324 776057 1405165 1654724 479046 143893 5662256 6481339 4558168 5233358 1104088 1247981 X THE CORPORATION WILL OPERATE A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART-TIME BASIS, IN SUPPORT OF HOME-CENTERED LEARNING AND WITHIN A CHRISTIAN WORLDVIEW. THE CORPORATION WILL HAVE TWO PROGRAMS: 1) ELEMENTARY SCHOOL FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS; AND 2) UPPER SCHOOL FOR 6TH THROUGH 12TH GRADE STUDENTS. THE SCHOOL WILL OFFER COURSES IN MATH, SCIENCE, LANGUAGE ARTS, AND HISTORY/SOCIAL STUDIES TO UPPER SCHOOL STUDENTS, WITH THE ADDITIONAL COURSES OF ART AND PHYSICAL EDUCATION FOR THE ELEMENTARY SCHOOL STUDENTS. UPPER SCHOOL CLASSES WILL MEET NATIONAL STANDARDS FOR CONTENT AND BE COLLEGE PREPARATORY. false false 742566 1715504 OPERATES A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART TIME BASIS. 742566 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 56 true false false false false false false false false X 6 6 false false false false false false false true true false false true false true false false false false X JENNY ROSSER 8176831453 12657 N CAYLOR RD KELLER TX 76244 X ARNOLD TORRES CHAIRMAN 5.00 X 0 0 0 TRA WILLBANKS BOARD MEMBER 5.00 X 0 0 0 CHRIS NORRIS BOARD MEMBER 5.00 X 0 0 0 DREW WHITINGTON BOARD MEMBER 5.00 X 0 0 0 CLAIRE BANCROFT BOARD MEMBER 40.00 X 0 0 0 JULIE COOK BOARD MEMBER 40.00 X 0 0 0 false false false 14473 14473 TUITION 1681711 1681711 MISC PROGRAM INCOME 33793 33793 1715504 10394 10394 3202 3676 -474 -474 -474 9392 9392 60815 11487 49328 49328 1798617 1764358 10394 810873 629930 180943 5703 3702 2001 62091 48190 13901 6999 577 6322 100 27384 19229 7877 278 22641 14109 6942 1590 404850 11 404839 394 394 145479 145479 30844 30844 20801 20801 CONTRACT SERVICES 67774 5960 61814 SUBSTITUTE TEACHER FEES 10305 10305 AMORTIZATION OF DEBT ISSU 8717 8717 MEALS & ENTERTAINMENT 7483 1223 4460 1800 22386 9330 12570 486 1654724 742566 907904 4254 2229493 976819 1113559 1477896 8000 956951 93272 799816 863679 1519388 3154945 5662256 6481339 1234173 1549858 3275000 3542904 48995 140596 4558168 5233358 X 1104088 1247981 1104088 1247981 5662256 6481339 143893 X false true true false X 191250 191250 608750 52271 556479 156951 156951 904680 WORK IN PROCESS 2921295 FINANCING COSTS 107520 FINANCING COSTS 93381 OPERATING LEASE ROU ASSETS 32749 3154945 ACCRUED INTEREST 43739 CREDIT CARD LIABILITIES 34422 DEFERRED OPERATING LEASE LIABILITY 32749 PAYROLL LIABILITIES 29656 STATE OF TEXAS ESCHEATMENT PAYABLE 30 140596 1798617 1798617 1798617 1654724 1654724 1654724 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NO DISCRIMINATION IS ALLOWED. A SERIES 2020 NOTE 2020-07-17 3366000 (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXT false false false B SERIES 2022 NOTE 2022-10-21 4000000 (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXT false false false A 3366000 66000 3366000 2023 false false false false B 4000000 107520 254384 3638096 2024 false false false false A false false false false false false false B false false false false false false false A false true false false true false false false false B false true false false true false false false false A true B true PURPOSE OF ISSUE DESCRIPTION SERIES 2020 NOTE (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXTENSION, REPAIR, RENOVATION, IMPROVEMENT AND EQUIPPING OF EDUCATIONAL AND RELATED FACILITIES, INCLUDING THE COST OF ACQUIRING LAND IN CONNECTION THEREWITH, ON THE CAMPUS OF THE SCHOOL LOCATED AT 12657 N. CAYLOR ROAD, FORT WORTH, TEXAS 76244 AND (B) PAYING CERTAIN EXPENSES IN CONNECTION WITH THE ISSUANCE OF THE LOAN. PURPOSE OF ISSUE DESCRIPTION SERIES 2022 NOTE (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXTENSION, REPAIR, RENOVATION, IMPROVEMENT AND EQUIPPING OF EDUCATIONAL AND RELATED FACILITIES, INCLUDING THE COST OF ACQUIRING LAND IN CONNECTION THEREWITH, ON THE CAMPUS OF THE SCHOOL LOCATED AT 12657 N. CAYLOR ROAD, FORT WORTH, TEXAS 76244 AND (B) PAYING CERTAIN EXPENSES IN CONNECTION WITH THE ISSUANCE OF THE LOAN. FORM 990 - ORGANIZATION'S MISSION THE CORPORATION WILL OPERATE A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART-TIME BASIS, IN SUPPORT OF HOME-CENTERED LEARNING AND WITHIN A CHRISTIAN WORLDVIEW. THE CORPORATION WILL HAVE TWO PROGRAMS: 1) ELEMENTARY SCHOOL FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS; AND 2) UPPER SCHOOL FOR 6TH THROUGH 12TH GRADE STUDENTS. THE SCHOOL WILL OFFER COURSES IN MATH, SCIENCE, LANGUAGE ARTS, AND HISTORY/SOCIAL STUDIES TO UPPER SCHOOL STUDENTS, WITH THE ADDITIONAL COURSES OF ART AND PHYSICAL EDUCATION FOR THE ELEMENTARY SCHOOL STUDENTS. UPPER SCHOOL CLASSES WILL MEET NATIONAL STANDARDS FOR CONTENT AND BE COLLEGE PREPARATORY. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT RETURN WILL BE PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE UPON REQUEST