Holy Trinity Classical Christian School Inc
- Assets
- $10.8m
- Revenue
- $9.7m
- Investments
- $1.9m
- Employees
- 83
- Location
- Beaufort, SC
- Founding
- 06/2014
- Data as of
- 06/2021
- EIN
- 45-2702539
Organization Overview
Holy Trinity Classical Christian School Inc is located in Beaufort, SC. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Holy Trinity Classical Christian School Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Trinity Classical Christian School Inc 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 06/2021, Holy Trinity Classical Christian School Inc generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 13.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A SCHOOL WHICH IS DISTINCTLY CLASSICAL AND DISTINCTIVELY CHRISTIAN IN A PARTNERSHIP WITH PARENTS TO EDUCATE STUDENTS, GRADES PRESCHOOL-12TH WITH A BIBLICAL WORLDVIEW. WE ARE COMMITTED TO THE PURSUIT OF TRUTH, WISDOM, SCHOLASTIC EXCELLENCE, AND THE LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NINTH YEAR OF OPERATIONS AT A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR PRESCHOOL CONSISTED OF 2 YEAR OLD, 3 YEAR OLD, AND 4 YEAR OLD CLASSROOMS. OUR GRAMMAR SCHOOL CONSISTED OF KINDERGARTEN THROUGH 6TH GRADE. OUR UPPER SCHOOL CONSISTED OF 7TH GRADE THROUGH 12TH GRADE. WE COMPLETED OUR NINTH SCHOOL YEAR WITH 56 STUDENTS ENROLLED IN PRESCHOOL, 185 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 133 STUDENTS ENROLLED IN UPPER SCHOOL. OUR CLASSICAL CURRICULUM INCLUDES STUDY OF LITERATURE, MUSIC, ART THEORY, MATHEMATICS, SCIENCES, HISTORY, AND VARIOUS RELIGIOUS STUDIES. IN LATE AUGUST 2021, WE COMMENCED OUR TENTH YEAR OPERATING A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR BEGINNING ENROLLMENT FOR THE TENTH SCHOOL YEAR WAS 62 STUDENTS ENROLLED IN PRESCHOOL, 187 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 142 STUDENTS ENROLLED IN UPPER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Chad E Lawrence Headmaster | Officer | 60 | $114,378 |
Brenton Bozard President | OfficerTrustee | 10 | $0 |
Greg Baisch Vice President | OfficerTrustee | 5 | $0 |
Sharon Sanders Secretary | OfficerTrustee | 5 | $0 |
Henry Gulbrandsen Treasurer | OfficerTrustee | 5 | $0 |
Sharon Busch Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,412,084 |
| Noncash contributions included in lines 1a–1f | $1,148,751 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,444,489 |
| Total Program Service Revenue | $3,035,101 |
| Investment income | $24,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $134,391 |
| Net Income from Fundraising Events | $97,252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,735,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,223 |
| Grants and other assistance to domestic individuals. | $672,330 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,313,586 |
| Pension plan accruals and contributions | $25,940 |
| Other employee benefits | $229,831 |
| Payroll taxes | $168,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $332 |
| Fees for services: Accounting | $13,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $165,000 |
| Fees for services: Investment Management | $12,901 |
| Fees for services: Other | $23,033 |
| Advertising and promotion | $11,870 |
| Office expenses | $0 |
| Information technology | $79,984 |
| Royalties | $0 |
| Occupancy | $192,921 |
| Travel | $11,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,337 |
| Interest | $68,661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,811 |
| Insurance | $8,346 |
| All other expenses | $179,534 |
| Total functional expenses | $4,621,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,997,770 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,967,405 |
| Accounts receivable, net | $84,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,437 |
| Prepaid expenses and deferred charges | $5,354 |
| Net Land, buildings, and equipment | $2,781,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,895,018 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,509 |
| Total assets | $10,818,966 |
| Accounts payable and accrued expenses | $129,363 |
| Grants payable | $0 |
| Deferred revenue | $316,096 |
| 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 | $1,896,178 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,341,637 |
| Net assets without donor restrictions | $1,397,561 |
| Net assets with donor restrictions | $7,079,768 |
| 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 | $10,818,966 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Holy Trinity Classical Christian School Inc has recieved totaling $90,941.
| Awarding Organization | Amount |
|---|---|
Vortex Foundation Perrysburg, OH PURPOSE: DIRECT CHARITABLE SUPPORT | $50,000 |
Kusko Charitable Family Trust 120800 Sheldon, SC PURPOSE: GENERAL FUND | $18,000 |
F P Worthen Foundation Nashua, NH PURPOSE: TO SUPPORT GENERAL OPERATIONS | $8,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $5,700 |
H L Thompson Jr Family Foundation Brooklyn, OH PURPOSE: FUNDS TO BE USED FOR ORG'S | $5,000 |
Trustees Of The College Of Beaufort Beaufort, SC PURPOSE: IN SUPORT OF ITS EDUCATIONAL MISSION AND VISION. | $2,500 |
Endowment Analysis
| Beg. Balance | $1,646,348 |
| Earnings | $446,206 |
| Grants | $116,000 |
| Ending Balance | $1,976,554 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Advanced Technology Ventures Inc Atlanta, GA | $206,195,666 | $20,980,407 |
North Raleigh Christian Academy Raleigh, NC | $50,620,236 | $15,888,714 |
Centennial Place Academy Inc Atlanta, GA | $7,663,078 | $14,548,051 |
Georgia School Boards Association Workers Compensation Fund Lawrenceville, GA | $82,470,003 | $15,076,432 |
Phoenix Counseling Center Mooresville, NC | $4,757,713 | $10,250,930 |
International Charter School Of Atlanta Inc Roswell, GA | $16,008,030 | $10,022,654 |
Global Service Network Inc Apex, NC | $3,942,579 | $9,338,562 |
Gaston Christian Schools Inc Gastonia, NC | $18,086,677 | $10,176,394 |
Gateway Research Park Inc Greensboro, NC | $77,329,453 | $5,504,159 |
Christian Heritage School Inc Dalton, GA | $23,929,248 | $5,906,596 |
Augusta Christian Schools Martinez, GA | $10,016,637 | $7,282,971 |
Every Student Every Community Inc Atlanta, GA | $1,179,261 | $5,285,803 |