2026-02-02T14:18:42-05:00 2025-06-30 851584114 GREEN CURTIS DALEY CPAS PLLC 6500 COLLEYVILLE BLVD STE 200 COLLEYVILLE TX 76034 990 2024-07-01 465372106 TRINITY PREPARATORY ACADEMY TRIN 8176831453 12657 N CAYLOR ROAD KELLER TX 76244 CLAIRE BANCROFT BOARD MEMBER 8176831453 2026-01-13 true true HANNAH CURTIS CPA P02059534 8172516688 2026-01-13 2024 2025-03-06 01:10:19Z CLAIRE BANCROFT 12657 N CAYLOR RD KELLER TX 76244 2826100 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 A 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 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. 7 7 58 7 0 55470 164150 1915077 2454158 27063 13045 403791 39387 2401401 2670740 0 0 961716 1356154 0 92275 855961 1302995 1817677 2659149 583724 11591 11405480 11370407 9573775 9451586 1831705 1918821 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 A 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 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 1801494 2454157 OPERATES A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART TIME BASIS. 1801494 true true false false false false false false false false true false false false true false false false true false false false false false true 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 4 0 true 58 true false false false false false false false false X 7 7 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 BEN SCARBOROUGH BOARD MEMBER 5.00 X 0 0 0 false false false 164150 164150 TUITION 2419718 2419718 MISC PROGRAM INCOME 34440 34440 2454158 13045 13045 102519 102519 92228 155360 -63132 -63132 2670740 2391026 13045 1250393 1202264 48129 9249 4572 4677 96512 91973 4539 6778 5455 1323 60807 33576 23265 3966 31745 18034 11785 1926 253124 121211 90730 41183 2242 2242 295671 266104 29567 464040 464040 22311 16411 5900 CONTRACT SERVICES 105445 2745 66802 35898 SUBSTITUTE TEACHER FEES 8908 8908 AMORTIZATION OF DEBT ISSU 8717 7845 872 DUES 8258 2355 3338 2565 34949 20041 8171 6737 2659149 1801494 765380 92275 952322 1389320 1961907 1472276 21417 6497 8918745 638210 4202286 8280535 4267548 221779 11405480 11370407 2021527 2271382 7084000 6884992 468248 295212 9573775 9451586 X 1831705 1918821 1831705 1918821 11405480 11370407 X 11591 75525 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191250 191250 7805613 334060 7471553 7662803 ACCRUED INTEREST 111857 CREDIT CARD LIABILITIES 93930 PAYROLL LIABILITIES 51113 DEFERRED OPERATING LEASE LIABILITY 38312 295212 2670740 2670740 2670740 2583624 2583624 75525 75525 2659149 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 75,525 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. BENEFIT DINNER 102519 102519 102519 102519 102519 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 71200 4000000 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 A 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 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 75,525