Civic Intelligence

Trinity Christian Academy Foundation

990 • Fiscal year 2020 • EIN 75-2080121

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 07, 2021

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

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$378,541

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$19,196,358

Up $1,863,729 (+11%) from 2019

Net Assets

Up

$19,196,358

Up $1,888,161 (+11%) from 2019

Liabilities

Down

$0

Down $24,432 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin78th percentile

Revenue

Down

$5,670,655

Down $835,305 (-13%) from 2019

Expenses

Up

$4,461,553

Up $1,249,240 (+39%) from 2019

Net Income

Down

$1,209,102

Down $2,084,545 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$19,196,358
Liabilities$0
Net Assets$19,196,358
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$5,670,655
Expenses$4,461,553
Net Income$1,209,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 7, 2021
Return Version
2019v5.2
Gross Receipts
$6,085,149
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,560,262$8,267,165▼ $293,097
Investments Other Securities$1,733,647$4,035,846▲ $2,302,199
Savings and Temporary Cash Investments$3,022,844$3,472,530▲ $449,686
Pledges and Grants Receivable$3,890,955$3,414,915▼ $476,040
Accounts Receivable$38,671--
Prepaid Expenses and Deferred Charges$86,250$5,901▼ $80,349
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$17,332,629$19,196,358▲ $1,863,729
Liabilities
Deferred Revenue$23,541$0▼ $23,541
Accounts Payable and Accrued Expenses$891$0▼ $891
Total Liabilities$24,432$0▼ $24,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,153,080$19,031,502▲ $1,878,422
Net Assets Without Donor Restrictions$155,117$164,856▲ $9,739
Total Net Assets Fund Balance$17,308,197$19,196,358▲ $1,888,161
Total Liabilities and Net Assets / Fund Balance$17,332,629$19,196,358▲ $1,863,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,806,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,596,389$104,435▲ $732,390$582,444$8,718,770
2018$9,137,750$48,220▲ $97,917$556,498$8,596,389
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
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,364,195
Program Service Revenue
$0
Investment Income
$44,072
Other Revenue
$262,388
All Other Contributions
$4,630,458
Change in Net Assets
$1,209,102

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 Table1$35,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,260Fair Market Value (FMV)
Other Non Cash Contri Table18$920Fair Market Value (FMV)
Other Non Cash Contri Table2$396Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions23$37,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,772
Revenue Not Reported on Financial Statements
$690,883
Revenue Not Reported on Form 990
$767,694
Other Revenue Adjustments
$690,883
Total Revenue per Audited Statements
$5,747,466
Total Revenue per Form 990
$5,670,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,555,346
Salaries, Compensation, and Employee Benefits$695,154
Other Expenses$211,053
Total Fundraising Expense$12,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,555,346--$3,555,346
Other Salaries and Wages-$434,824-$434,824
Current Officers, Directors, Trustees, and Key Employees-$260,330-$260,330
Office Expenses-$49,116-$49,116
Occupancy-$47,964-$47,964
Conferences and Meetings-$47,407-$47,407
Fees for Services Accounting-$35,770-$35,770
Other Expenses-$8,397$12,837$8,397
Total Functional Expenses$3,555,346$893,370$12,837$4,461,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,461,553
Expenses per Audited Statements$4,354,111
Total Expenses per Audited Statements$4,354,111
Expenses Not Reported on Financial Statements$107,442
Other Expense Adjustments$107,442
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian AcademyAddison, TX3Student Tuition Assistance-
Trinity Christian AcademyAddison, TX3Teacher Enrichment-
Trinity Christian AcademyAddison, TX3Facility Enhancement-
Trinity Christian AcademyAddison, TX3Academy Organizations-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$636,785
Fundraising Direct Expenses$380,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$730,179-$3,589-
Af Dinner$475,552$475,552$369,603$105,949
Total Events$1,370,522$636,785$380,963$255,822
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$9,333
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
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
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mccabe
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

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 7/31/18 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 -6,232. Adjustment to pledges receivable -82,103.”

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 2D - OTHER ADJUSTMENTS:

“Noncash contributions for services 300.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough income 6,534. Fundraising expenses 107,441. Adjustment to pledges receivable 82,103. Equity transfer from tca - salaries 494,804. Rounding adjustment 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 107,441. Rounding adjustment 1.”

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/InvestmentsOtherSecuritiesGrp/EOYAmt04035846
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08560262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08267165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017308197
IRS990/NetAssetsOrFundBalancesEOYAmt019196358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0255822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0255822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0767394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164856
IRS990/NoncashContributionsAmt037576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047964
IRS990/OccupancyGrp/TotalAmt047964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049116
IRS990/OfficeExpensesGrp/TotalAmt049116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-88335
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18397
IRS990/OtherExpensesGrp/TotalAmt012837
IRS990/OtherExpensesGrp/TotalAmt19562
IRS990/OtherExpensesGrp/TotalAmt28397
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0PALLADIAN PARTNERS V-A
IRS990/OtherRevenueMiscGrp/ExclusionAmt06960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06534
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-426
IRS990/OtherRevenueTotalAmt06534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03890955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03414915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05901
IRS990/PrincipalOfficerNm0TOM MCCABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05352070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02089359
IRS990/PYInvestmentIncomeAmt0554159
IRS990/PYOtherExpensesAmt0212345
IRS990/PYOtherRevenueAmt0599731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03293647
IRS990/PYSalariesCompEmpBnftPaidAmt0676609
IRS990/PYTotalExpensesAmt03212313
IRS990/PYTotalProfFndrsngExpnsAmt0234000
IRS990/PYTotalRevenueAmt06505960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01209102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05664419
IRS990/RoyaltiesRevenueGrp/ExclusionAmt032
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03022844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03472530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06001280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06910640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03962518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03211226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02835163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022920827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01252881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02153644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87580
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt021962425
IRS990ScheduleA/SubstantialContributorsTotAmt0958402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06001280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06910640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03962518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03211226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02835163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022920827
IRS990ScheduleA/TotalSupportAmt025075637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0132000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08596389
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08718770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0732390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0582444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0131000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09137750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08596389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0556498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0140000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09107160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09137750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0470872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0139000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08283462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0267212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09107160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0882125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0186639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08625822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08283462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0352783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0107442
IRS990ScheduleD/ExpensesSubtotalAmt04354111
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0767394
IRS990ScheduleD/OtherExpensesNotIncludedAmt0107442
IRS990ScheduleD/OtherRevenueAmt0300
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0690883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1168636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23806735
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/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueNotReportedAmt0767694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0690883
IRS990ScheduleD/RevenueSubtotalAmt04979772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR DESIGNATED SCHOLARSHIPS AND TEACHER ENRICHMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS FOR SERVICES 300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH INCOME 6,534. FUNDRAISING EXPENSES 107,441. ADJUSTMENT TO PLEDGES RECEIVABLE 82,103. EQUITY TRANSFER FROM TCA - SALARIES 494,804. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 107,441. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04035846
IRS990ScheduleD/TotalExpensesPerForm990Amt04461553
IRS990ScheduleD/TotalRevenuePerForm990Amt05670655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05747466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04354111
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0733737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0730179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0380963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AF DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTH TEXAS GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0475552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0730179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0164791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01370522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0475552

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,196,358
Liabilities
$0
Net assets
$19,196,358
Revenue
$5,670,655
Expenses
$4,461,553
Net income
$1,209,102
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