Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Trinity Christian Academy Foundation
990 • Fiscal year 2016 • EIN 75-2080121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$10,457,086
Up $235,950 (+2.3%) from 2015
Net Assets
Up$10,449,087
Up $491,543 (+4.9%) from 2015
Liabilities
Down$7,999
Down $255,593 (-97%) from 2015
Revenue And Expenses
Revenue
Down$3,332,718
Down $224,949 (-6.3%) from 2015
Expenses
Down$2,217,886
Down $420,003 (-16%) from 2015
Net Income
Up$1,114,832
Up $195,054 (+21%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- May 30, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,403,403
Mission and Program Overview
Mission
EDUCATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,863,817 | $7,858,579 | ▼ $5,238 |
| Savings and Temporary Cash Investments | $1,635,646 | $1,447,198 | ▼ $188,448 |
| Pledges and Grants Receivable | $325,679 | $830,212 | ▲ $504,533 |
| Investments Other Securities | $395,994 | $320,922 | ▼ $75,072 |
| Total Assets | $10,221,136 | $10,457,086 | ▲ $235,950 |
| Other Assets Total | $0 | $175 | ▲ $175 |
| Liabilities | |||
| Other Liabilities | $254,154 | $0 | ▼ $254,154 |
| Accounts Payable and Accrued Expenses | $9,438 | $7,999 | ▼ $1,439 |
| Total Liabilities | $263,592 | $7,999 | ▼ $255,593 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,402,639 | $6,456,123 | ▲ $53,484 |
| Temporarily Rstr Net Assets | $3,539,825 | $3,992,958 | ▲ $453,133 |
| Unrestricted Net Assets | $15,080 | $6 | ▼ $15,074 |
| Total Net Assets Fund Balance | $9,957,544 | $10,449,087 | ▲ $491,543 |
| Total Liabilities and Net Assets / Fund Balance | $10,221,136 | $10,457,086 | ▲ $235,950 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $8,625,822 | $52,707 | ▼ $42,284 | $352,783 | $8,283,462 |
| 2014 | $8,779,515 | $73,794 | ▲ $32,235 | $259,772 | $8,625,822 |
| 2013 | $8,163,320 | $137,384 | ▲ $813,811 | $335,000 | $8,779,515 |
| 2012 | $7,174,977 | $29,073 | ▲ $1,100,478 | $141,208 | $8,163,320 |
| 2011 | $7,299,322 | $47,045 | ▼ $22,978 | $105,000 | $7,174,977 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Hinckley Glen | Chairman |
| Glosser Greg | Board Member |
| Mccabe Tom | Board Member |
| Mcwhorter John | Board Member |
| Miller Bo | Board Member |
| Millet Bill | Board Member |
| Walsh Sheila | Board Member |
| Lewis Rebecca | Executive Director of Deve |
| Rodriguez Brian | CFO |
| Delph Dave | Headmaster |
| Cotter Ll | Secretary |
| Edwards Marshall | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,835,163
- Program Service Revenue
- $0
- Investment Income
- $342,503
- Other Revenue
- $155,052
- All Other Contributions
- $2,430,749
- Change in Net Assets
- $1,114,832
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $30,515 | Cost |
| Cars and Other Vehicles | 1 | $19,003 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $6,315 | Fair Market Value (FMV) |
| Works of Art | 2 | $2,150 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $1,748 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $144 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23 | $60,075 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,757,448
- Revenue Not Reported on Financial Statements
- $575,270
- Revenue Not Reported on Form 990
- $-382,271
- Other Revenue Adjustments
- $575,270
- Total Revenue per Audited Statements
- $2,375,177
- Total Revenue per Form 990
- $3,332,718
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,499,640 |
| Salaries, Compensation, and Employee Benefits | $503,073 |
| Other Expenses | $215,173 |
| Total Fundraising Expense | $36,677 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,499,640 | - | - | $1,499,640 |
| Other Salaries and Wages | - | $270,257 | - | $270,257 |
| Current Officers, Directors, Trustees, and Key Employees | - | $232,816 | - | $232,816 |
| Occupancy | - | $47,317 | - | $47,317 |
| Fees for Services Accounting | - | $44,748 | - | $44,748 |
| Office Expenses | - | $36,928 | - | $36,928 |
| Fees for Services Other | - | $27,868 | - | $27,868 |
| Conferences and Meetings | - | $18,029 | - | $18,029 |
| Other Expenses | - | $3,606 | $9,406 | $3,606 |
| Total Functional Expenses | $1,499,640 | $681,569 | $36,677 | $2,217,886 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,217,886 |
| Expenses per Audited Statements | $2,181,209 |
| Total Expenses per Audited Statements | $2,181,209 |
| Expenses Not Reported on Financial Statements | $36,677 |
| Other Expense Adjustments | $36,677 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity Christian Academy | Addison, TX | 3 | Student Tuition Assistance | $963,089 |
| Trinity Christian Academy | Addison, TX | 3 | Academy Organizations | $295,092 |
| Trinity Christian Academy | Addison, TX | 3 | Facility Enhancement | $189,232 |
| Trinity Christian Academy | Addison, TX | 3 | Teacher Enrichment | $52,227 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $136,407 |
| Gaming Direct Expenses | $44,234 |
| Fundraising Gross Income | $29,200 |
| Fundraising Direct Expenses | $26,451 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| North Texas Giving Day | $404,414 | - | $3,322 | - |
| Community Picnic | $24,700 | $24,700 | $20,872 | $3,828 |
| Total Events | $429,114 | $24,700 | $24,194 | $506 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Printing | No | $6,668 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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 11
“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
- Marshall Edwards
- Title
- Treasurer
- Phone
- 9729318325
- Signed
- 2017-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glen Hinckley
- Formed
- 1985
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 95
Preparer
- Firm
- Saville Dodgen & Company
- Address
- 700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
- Preparer
- Nancy K Jaris CPA
- Phone
- 2149229727
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1B
“Trinity christian academy (tca) prepared 1 (one) w-2g for the calendar year end ending in fiscal year end 7/31/16. The activity related to the w-2g was subsequently transferred to the trinity christian academy foundation (tcaf), a related organization, who hosted all fundraising and gaming activities. Tcaf has properly recorded the w-2g as a gaming expense. Trinity christian academy does not participate in or host fundraising and gaming events, nor do they receive any direct proceeds from such activities. Trinity christian academy does not have any gaming expenses.”
Form 990, Part V, Line 7H
“Trinity christian academy (tca) prepared 1 (one) 1098-c for the calendar year ending in the fiscal year end 7/31/16. The activity related to the 1098-c was subsequently transferred to the trinity christian academy foundation (tcaf), a related organization, who hosted all fundraising and gaming activities.”
Form 990, Part IX, Lines 5 and 7
“The audited financial statements used to prepare the fye 7/31/16 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 -60,130. Adjustment to pledges receivable -180,888.”
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:
“Rounding -2. Passthrough income 60,130. Fundraising expenses 36,677. Adjustment to pledges receivable 180,888. Equity transfer from tca - salaries 297,577.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses 36,677.”
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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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| IRS990/GamingDirectExpensesAmt | 0 | 44234 |
| IRS990/GamingGrossIncomeAmt | 0 | 136407 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1499640 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1499640 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1499640 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 253052 |
| IRS990/GrossReceiptsAmt | 0 | 3403403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 395994 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 320922 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7863817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7858579 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9957544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10449087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 253052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 253052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2749 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 92173 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 92173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -382271 |
| IRS990/NoncashContributionsAmt | 0 | 60075 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -241018 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27271 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 254154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PALLADIAN PARTNERS V-A |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60130 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 754 |
| IRS990/OtherRevenueTotalAmt | 0 | 60130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270257 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6402639 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6456123 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 325679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 830212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLEN HINCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2769983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1901798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 553334 |
| IRS990/PYOtherExpensesAmt | 0 | 275115 |
| IRS990/PYOtherRevenueAmt | 0 | 234350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 919778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460976 |
| IRS990/PYTotalExpensesAmt | 0 | 2637889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3557667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1114832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3035163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1635646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1447198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2835163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2619983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7062034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 679128 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5522948 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1539086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2835163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2619983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7062034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7741916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8625822 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 52707 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8283462 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -42284 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 352783 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8779515 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 73794 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8625822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32235 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 259772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8163320 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 137384 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8779515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 813811 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 335000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7174977 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 29073 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8163320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1100478 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 141208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43412 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7299322 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 47045 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7174977 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22978 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 105000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36677 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2181209 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -382271 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 36677 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 575270 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.77940 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -382271 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 575270 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2757448 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE USED FOR DESIGNATED SCHOLARSHIPS AND TEACHER ENRICHMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -2. PASSTHROUGH INCOME 60,130. FUNDRAISING EXPENSES 36,677. ADJUSTMENT TO PLEDGES RECEIVABLE 180,888. EQUITY TRANSFER FROM TCA - SALARIES 297,577. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 36,677. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.22060 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2217886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3332718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2375177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2181209 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | GAMING ACTIVITY IS SOLELY FOR FUNDRAISING TO SUPPORT A CHARITABLE PURPOSE. SOME RAFFLE FUNDS ARE GIFTED TO TRINITY CHRISTIAN ACADEMY. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 404414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 404414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNITY PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NORTH TEXAS GIVING DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 404414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 429114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3322 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 44234 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 136407 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 136407 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 92173 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 19003 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 19003 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,457,086
- Liabilities
- $7,999
- Net assets
- $10,449,087
- Revenue
- $3,332,718
- Expenses
- $2,217,886
- Net income
- $1,114,832