Civic Intelligence

Trinity Christian Academy Foundation

990 • Fiscal year 2018 • EIN 75-2080121

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.TRINITYCHRISTIAN.ORG
17001 Addison RoadAddison, TX 75001-5096

(972) 931-8325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$365,389

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,710,049

Up $1,620,039 (+12%) from 2017

Net Assets

Up

$14,708,750

Up $1,621,946 (+12%) from 2017

Liabilities

Down

$1,299

Down $1,907 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Up

$5,666,819

Up $2,142,986 (+61%) from 2017

Expenses

Up

$2,700,222

Up $1,210,486 (+81%) from 2017

Net Income

Up

$2,966,597

Up $932,500 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$14,710,049
Liabilities$1,299
Net Assets$14,708,750
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,666,819
Expenses$2,700,222
Net Income$2,966,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$5,883,881
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,731,479$9,004,579▲ $273,100
Investments Other Securities$1,308,791$2,305,364▲ $996,573
Pledges and Grants Receivable$1,055,606$2,011,495▲ $955,889
Savings and Temporary Cash Investments$1,994,134$1,159,586▼ $834,548
Prepaid Expenses and Deferred Charges$0$229,025▲ $229,025
Total Assets$13,090,010$14,710,049▲ $1,620,039
Liabilities
Accounts Payable and Accrued Expenses$3,206$1,299▼ $1,907
Total Liabilities$3,206$1,299▼ $1,907
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,362,631$7,767,008▲ $1,404,377
Permanently Rstr Net Assets$6,724,146$6,648,493▼ $75,653
Unrestricted Net Assets$27$293,249▲ $293,222
Total Net Assets Fund Balance$13,086,804$14,708,750▲ $1,621,946
Total Liabilities and Net Assets / Fund Balance$13,090,010$14,710,049▲ $1,620,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,015,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,107,160$84,347▲ $557,115$470,872$9,137,750
2016$8,283,462$267,212▲ $882,125$186,639$9,107,160
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
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mccabe TomChairman
Glosser GregBoard Member
Mcwhorter JohnBoard Member
Millet BillBoard Member
Parker TrippBoard Member
Lewis RebeccaExecutive Director of Deve
Rodriguez BrianBusiness Manager/secretary
Delph DaveHeadmaster
Cotter LlSecretary
Edwards MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,466,758
Program Service Revenue
$0
Investment Income
$1,264,827
Other Revenue
$-64,766
All Other Contributions
$3,962,518
Change in Net Assets
$2,966,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$2,355Fair Market Value (FMV)
Other Non Cash Contri Table1,365$850Fair Market Value (FMV)
Books and Publications-$720-
Food Inventory300$150Fair Market Value (FMV)
Total Noncash Contributions1,683$4,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,478,976
Revenue Not Reported on Financial Statements
$1,187,843
Revenue Not Reported on Form 990
$-683,489
Other Revenue Adjustments
$1,187,843
Total Revenue per Audited Statements
$3,795,487
Total Revenue per Form 990
$5,666,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,867,640
Salaries, Compensation, and Employee Benefits$583,749
Other Expenses$248,833
Total Fundraising Expense$59,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,867,640--$1,867,640
Other Salaries and Wages-$341,679-$341,679
Current Officers, Directors, Trustees, and Key Employees-$242,070-$242,070
Fees for Services Other-$55,001-$55,001
Occupancy-$47,914-$47,914
Fees for Services Accounting-$34,526-$34,526
Office Expenses-$27,300-$27,300
Conferences and Meetings-$19,933-$19,933
Other Expenses-$4,410$25,313$4,410
Total Functional Expenses$1,867,640$772,833$59,749$2,700,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,700,222
Total Expenses per Audited Statements$2,551,745
Expenses per Audited Statements$2,548,520
Expenses Not Reported on Financial Statements$151,702
Other Expense Adjustments$151,702
Expenses Not Reported on Form 990$3,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian AcademyAddison, TX3Student Tuition Assistance$1,240,427
Trinity Christian AcademyAddison, TX3Academy Organizations$401,961
Trinity Christian AcademyAddison, TX3Facility Enhancement$165,762
Trinity Christian AcademyAddison, TX3Teacher Enrichment$59,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$217,062
Fundraising Gross Income$140,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$504,240-$7,920-
Community Events$19,914$19,914$97,506$-77,592
Total Events$644,404$140,164$217,062$-76,898
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$12,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
Marshall Edwards
Title
Treasurer
Phone
9729318325
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Hinckley
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
115

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Lines 5 and 7

“The audited financial statements used to prepare the fye 7/31/17 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 -15,357. Adjustment to pledges receivable -645,806.”

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 12,132. Fundraising expenses 151,702. Adjustment to pledges receivable 645,806. Equity transfer from tca - salaries 378,204. Rounding adjustment -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference 3,225.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 151,702.”

Raw XML AppendixShowing 400 of 690 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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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013086804
IRS990/NetAssetsOrFundBalancesEOYAmt014708750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-683489
IRS990/NoncashContributionsAmt04075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047914
IRS990/OccupancyGrp/TotalAmt047914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027300
IRS990/OfficeExpensesGrp/TotalAmt027300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-661163
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034436
IRS990/OtherExpensesGrp/FundraisingAmt125313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04410
IRS990/OtherExpensesGrp/TotalAmt034436
IRS990/OtherExpensesGrp/TotalAmt125313
IRS990/OtherExpensesGrp/TotalAmt24410
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0PALLADIAN PARTNERS V-A, LLC - ORD
IRS990/OtherRevenueMiscGrp/ExclusionAmt011814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012132
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0318
IRS990/OtherRevenueTotalAmt012132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06724146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06648493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01055606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02011495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229025
IRS990/PrincipalOfficerNm0GLEN HINCKLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03211226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0799280
IRS990/PYInvestmentIncomeAmt0187084
IRS990/PYOtherExpensesAmt0185235
IRS990/PYOtherRevenueAmt0125523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02034097
IRS990/PYSalariesCompEmpBnftPaidAmt0505221
IRS990/PYTotalExpensesAmt01489736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03523833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02966597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05654687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01994134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03962518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03211226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02835163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02619983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013509856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01252881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01685487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80620
IRS990ScheduleA/PublicSupportPY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt012252547
IRS990ScheduleA/SubstantialContributorsTotAmt01257309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03962518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03211226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02835163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02619983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013509856
IRS990ScheduleA/TotalSupportAmt015197910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02567
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0140000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09107160
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09137750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557115
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0470872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0139000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08283462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0267212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09107160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0882125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0186639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08625822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08283462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0352783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08779515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08625822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0259772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08163320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0137384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08779515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0813811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0335000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0151702
IRS990ScheduleD/ExpensesSubtotalAmt02548520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-683489
IRS990ScheduleD/OtherExpensesIncludedAmt03225
IRS990ScheduleD/OtherExpensesNotIncludedAmt0151702
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01187843
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0126833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1163134
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22015397
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH SURRENDER VALUE OF INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ML - FACILITY ENHANCEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72760
IRS990ScheduleD/RevenueNotReportedAmt0-683489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01187843
IRS990ScheduleD/RevenueSubtotalAmt04478976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR DESIGNATED SCHOLARSHIPS AND TEACHER ENRICHMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH INCOME 12,132. FUNDRAISING EXPENSES 151,702. ADJUSTMENT TO PLEDGES RECEIVABLE 645,806. EQUITY TRANSFER FROM TCA - SALARIES 378,204. ROUNDING ADJUSTMENT -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE 3,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 151,702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02305364
IRS990ScheduleD/TotalExpensesPerForm990Amt02700222
IRS990ScheduleD/TotalRevenuePerForm990Amt05666819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03795487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02551745
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0GAMING ACTIVITY IS SOLELY FOR FUNDRAISING TO SUPPORT A CHARITABLE PURPOSE. SOME RAFFLE ITEMS ARE GIFTED TO TRINITY CHRISTIAN ACADEMY.
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING REGARDING CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTING REGARDING CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-55000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-108000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CARGILL ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1WESTFALL GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt055000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1108000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04701 ALTAMESA BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt175 FOURTEEND STREET NE SUITE 3050
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd076163
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd130309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0504240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0504240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0217062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTH TEXAS GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0504240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0644404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76898

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,710,049
Liabilities
$1,299
Net assets
$14,708,750
Revenue
$5,666,819
Expenses
$2,700,222
Net income
$2,966,597
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