Civic Intelligence

Trinity Christian Academy Foundation

EIN 75-2080121 • 501(c)3 • Addison, TX

Profile

EDUCATION

17001 Addison RoadAddison, TX 75001-5096

www.trinitychristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$17,015,397

Up $5,434,378 (+47%) from 2023

Liabilities

Down

$51,778

Down $56,283 (-52%) from 2023

Net Assets

Up

$16,963,619

Up $5,490,661 (+48%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$12,218,197

Up $7,671,693 (+169%) from 2023

Expenses

Down

$5,851,863

Down $174,579 (-2.9%) from 2023

Net Income

Up

$6,366,334

Up $7,846,272 (+530%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,492,384Liabilities 2010: $1,820Net Assets 2010: $7,490,5642010Assets 2011: $8,772,638Liabilities 2011: $5,591Net Assets 2011: $8,767,0472011Assets 2012: $8,312,868Liabilities 2012: $14,332Net Assets 2012: $8,298,5362012Assets 2013: $9,153,704Liabilities 2013: $30,670Net Assets 2013: $9,123,0342013Assets 2014: $9,893,163Liabilities 2014: $211,059Net Assets 2014: $9,682,1042014Assets 2015: $10,221,136Liabilities 2015: $263,592Net Assets 2015: $9,957,5442015Assets 2016: $10,457,086Liabilities 2016: $7,999Net Assets 2016: $10,449,0872016Assets 2017: $13,090,010Liabilities 2017: $3,206Net Assets 2017: $13,086,8042017Assets 2018: $14,710,049Liabilities 2018: $1,299Net Assets 2018: $14,708,7502018Assets 2019: $17,332,629Liabilities 2019: $24,432Net Assets 2019: $17,308,1972019Assets 2020: $19,196,358Liabilities 2020: $0Net Assets 2020: $19,196,3582020Assets 2021: $19,604,810Liabilities 2021: $15,120Net Assets 2021: $19,589,6902021Assets 2022: $12,890,151Liabilities 2022: $6,707Net Assets 2022: $12,883,4442022Assets 2023: $11,581,019Liabilities 2023: $108,061Net Assets 2023: $11,472,9582023Assets 2024: $17,015,397Liabilities 2024: $51,778Net Assets 2024: $16,963,6192024

Highlighted filing

2024

Assets$17,015,397
Liabilities$51,778
Net Assets$16,963,619
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,825,9582010Revenue 2011: $857,909Expenses 2011: $366,793Net Income 2011: $491,1162011Expenses 2012: $559,8962012Expenses 2013: $855,2892013Revenue 2014: $1,796,210Expenses 2014: $1,153,324Net Income 2014: $642,8862014Revenue 2015: $3,557,667Expenses 2015: $2,637,889Net Income 2015: $919,7782015Revenue 2016: $3,332,718Expenses 2016: $2,217,886Net Income 2016: $1,114,8322016Revenue 2017: $3,523,833Expenses 2017: $1,489,736Net Income 2017: $2,034,0972017Revenue 2018: $5,666,819Expenses 2018: $2,700,222Net Income 2018: $2,966,5972018Revenue 2019: $6,505,960Expenses 2019: $3,212,313Net Income 2019: $3,293,6472019Revenue 2020: $5,670,655Expenses 2020: $4,461,553Net Income 2020: $1,209,1022020Revenue 2021: $2,713,270Expenses 2021: $4,399,565Net Income 2021: -$1,686,2952021Revenue 2022: $8,116,242Expenses 2022: $11,604,529Net Income 2022: -$3,488,2872022Revenue 2023: $4,546,504Expenses 2023: $6,026,442Net Income 2023: -$1,479,9382023Revenue 2024: $12,218,197Expenses 2024: $5,851,863Net Income 2024: $6,366,3342024

Highlighted filing

2024

Revenue$12,218,197
Expenses$5,851,863
Net Income$6,366,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,015,397
Liabilities
$51,778
Net assets
$16,963,619
Revenue
$12,218,197
Expenses
$5,851,863
Net income
$6,366,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.05$17.0$12.2$5.85$6.37
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.5$4.55$6.03$1.48
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$8.12$11.6$3.49
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$2.71$4.40$1.69
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$5.67$4.46$1.21
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.02$17.3$6.51$3.21$3.29
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$5.67$2.70$2.97
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$3.52$1.49$2.03
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.4$3.33$2.22$1.11
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.96$3.56$2.64$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.21$9.68$1.80$1.15$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.03$9.12$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.01$8.30$0.56
2011Summary only. Only limited summary data is available for this year.$8.77$0.01$8.77$0.86$0.37$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$5.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$12,898,720
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,057,229$9,012,981▼ $44,248
Pledges and Grants Receivable$1,023,029$5,947,737▲ $4,924,708
Savings and Temporary Cash Investments$1,211,299$1,773,498▲ $562,199
Investments Other Securities$174,141$168,568▼ $5,573
Prepaid Expenses and Deferred Charges$34,055$71,400▲ $37,345
Total Assets$11,581,019$17,015,397▲ $5,434,378
Other Assets Total$81,266$41,213▼ $40,053
Liabilities
Other Liabilities$82,286$42,233▼ $40,053
Accounts Payable and Accrued Expenses$25,775$9,545▼ $16,230
Total Liabilities$108,061$51,778▼ $56,283
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,561,619$15,726,890▲ $5,165,271
Net Assets Without Donor Restrictions$911,339$1,236,729▲ $325,390
Total Net Assets Fund Balance$11,472,958$16,963,619▲ $5,490,661
Total Liabilities and Net Assets / Fund Balance$11,581,019$17,015,397▲ $5,434,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,273,624$110,641▲ $262,288$438,064$9,072,489
2022$8,886,445$144,418▲ $831,299$448,538$9,273,624
2021$10,451,715$203,456▼ $1,217,195$417,531$8,886,445
2020$8,718,770$129,089▲ $2,168,553$404,697$10,451,715
2019$8,596,389$104,435▲ $732,390$582,444$8,718,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis RebeccaExecutive Director of FounFT$235,630$28,399$264,029
Branstetter BelindaMajor Gifts OfficerFT$123,477$24,349$147,826
Berthel ScottHead of Middle School--$146,364$146,364
Kesler JennieDirector of CampaignsFT$103,763$35,074$138,837
Pendleton Kent LundTechnology Chair--$124,194$124,194

Board Members and Trustees

NameTitle
Cotter KaChairman
Beal BarronTrustee
Glosser GregTrustee
Long RyanTrustee
Millet BillTrustee
Parker TrippTrustee
Sulzen MikeTrustee
Wayte MelissaTrustee
King TonjaChief Administrative Officer
Van Slyke TonyChief Financial Officer
Williams JeffHead of School
Edwards MarshallTreasurer
Morrill Kyle DUS Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$12,014,555
Program Service Revenue
$0
Investment Income
$339,798
Other Revenue
$-136,156
All Other Contributions
$11,459,084
Change in Net Assets
$6,366,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,478,646
Revenue Not Reported on Financial Statements
$1,739,551
Revenue Not Reported on Form 990
$-8,140
Other Revenue Adjustments
$1,739,551
Total Revenue per Audited Statements
$10,470,506
Total Revenue per Form 990
$12,218,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,882,466
Salaries, Compensation, and Employee Benefits$741,173
Total Fundraising Expense$572,959
Professional Fundraising Fees$130,845
Other Expenses$97,379

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,882,466--$4,882,466
Other Salaries and Wages-$25,175$421,333$446,508
Current Officers, Directors, Trustees, and Key Employees-$273,884$20,781$294,665
Fees for Services Professional Fundraising--$130,845$130,845
Occupancy-$46,343-$46,343
Fees for Services Accounting-$40,186-$40,186
Office Expenses-$9,674-$9,674
Other Expenses-$855-$855
Insurance-$321-$321
Total Functional Expenses$4,882,466$396,438$572,959$5,851,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,851,863
Expenses per Audited Statements$5,721,018
Total Expenses per Audited Statements$5,721,018
Expenses Not Reported on Financial Statements$130,845
Other Expense Adjustments$130,845
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian AcademyAddison, TX501(c)(3)Facility Enhancement$2,873,054
Trinity Christian AcademyAddison, TX501(c)(3)Student Tuition Assistance$1,587,542
Trinity Christian AcademyAddison, TX501(c)(3)Academy Organizations$330,126
Trinity Christian AcademyAddison, TX501(c)(3)Teacher Enrichment$91,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$667,447
Fundraising Gross Income$527,418
Professional Fundraising Fees$130,845

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$555,471-$1,320-
Af Dinner/ Spring Event$378,318$378,318$205,136$173,182
Total Events$1,082,889$527,418$667,447$-140,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPrintingNo$6,615
-Board MemberPrintingNo$1,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$42,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed in detail by the treasurer of the foundation board and a copy is provided to all board members prior to submission to the internal revenue service. The chief financial officer reports the status of form 990 filing at the following full board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually the foundation's conflict of interest policy is made available to the board of directors. Based on this policy, each director completes a conflict of interest certificate to indicate any potential conflicts of interest. For any trustee for whom a conflict is reported, a discussion is held during a quarterly board of director meeting regarding the potential conflict of interest. Each director disclosing a potential conflict of interest is asked to leave the board meeting during the discussion. The board then approves and acknowledges the reported conflicts of interest after determining if the conflict is just, fair and reasonable to the foundation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are made available in the office of the secretary of the foundation. These documents are maintained in the same office as the annual form 990 tax return.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian Academy Foundation
EIN
75-2080121
Phone
9729318325
Address
17001 ADDISON ROAD, ADDISON, TX 75001-5096

Signing Officer

Name
Tony Van Slyke
Title
Treasurer
Phone
9729318325
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ka Cotter
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
59

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5 and 7

“The audited financial statements used to prepare the fye 7/31/24 form 990 were prepared on a gaap (accrual) basis. In accordance with gaap (asu 2013-06 not-for-profit entities topic 958): services rendered from personnel of an affiliate), the value for the personnel of an affiliate received by a related entity shall be reflected in the financial statements. Trinity christian academy foundation does not have employees. However, the services provided to trinity christian academy foundation are provided by employees of trinity christian academy, a related entity. The amounts reported as salaries on form 990, part ix, lines 5 and 7 are the amounts allocated to trinity christian academy foundation, but paid by trinity christian academy.”

FORM 990, PART XI, LINE 9:

“Book/tax difference passthrough investment -3,778. Adjustment to pledges receivable -863,755.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for designated scholarships and teacher enrichment.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough income 3,778. Fundraising expenses netted with revenue 130,845. Equity transfer from tca - salaries 741,173. Adjustment to pledges receivable 863,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 130,845.”

Raw XML AppendixShowing 400 of 759 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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