Civic Intelligence

Trinity Christian Academy Foundation

990 • Fiscal year 2022 • EIN 75-2080121

Aug 01, 2021 to Jul 31, 2022 • Filed on May 08, 2023

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$452,631

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$12,890,151

Down $6,714,659 (-34%) from 2021

Net Assets

Down

$12,883,444

Down $6,706,246 (-34%) from 2021

Liabilities

Down

$6,707

Down $8,413 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin7th percentile

Revenue

Up

$8,116,242

Up $5,402,972 (+199%) from 2021

Expenses

Up

$11,604,529

Up $7,204,964 (+164%) from 2021

Net Income

Down

-$3,488,287

Down $1,801,992 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$12,890,151
Liabilities$6,707
Net Assets$12,883,444
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$8,116,242
Expenses$11,604,529
Net Income-$3,488,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$8,346,256
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,309,300$8,687,845▼ $1,621,455
Pledges and Grants Receivable$2,138,256$2,074,236▼ $64,020
Savings and Temporary Cash Investments$2,852,440$1,148,591▼ $1,703,849
Investments Other Securities$4,304,614$979,279▼ $3,325,335
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$19,604,810$12,890,151▼ $6,714,659
Liabilities
Accounts Payable and Accrued Expenses$15,120$6,707▼ $8,413
Total Liabilities$15,120$6,707▼ $8,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,204,524$12,238,820▼ $6,965,704
Net Assets Without Donor Restrictions$385,166$644,624▲ $259,458
Total Net Assets Fund Balance$19,589,690$12,883,444▼ $6,706,246
Total Liabilities and Net Assets / Fund Balance$19,604,810$12,890,151▼ $6,714,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$302,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Mccabe TomChairman
Beal Baron BarryBoard Member
Cotter KaBoard Member
Glosser GregBoard Member
Millet BillBoard Member
Parker TrippBoard Member
Sulzen MikeBoard Member
Wayte MelissaBoard Member
Lewis RebeccaExecutive Director of Deve
Rodriguez BrianBusiness Manager/secretary
Delph DaveHeadmaster
Edwards MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,580,789
Program Service Revenue
$0
Investment Income
$1,458,410
Other Revenue
$77,043
All Other Contributions
$5,970,245
Change in Net Assets
$-3,488,287

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 Table692$18,392Fair Market Value (FMV)
Other Non Cash Contri Table1$829Fair Market Value (FMV)
Total Noncash Contributions693$19,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,801,128
Revenue Not Reported on Financial Statements
$1,315,114
Revenue Not Reported on Form 990
$-2,670,808
Other Revenue Adjustments
$1,315,114
Total Revenue per Audited Statements
$4,130,320
Total Revenue per Form 990
$8,116,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,734,615
Salaries, Compensation, and Employee Benefits$648,321
Other Expenses$221,593
Total Fundraising Expense$9,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,734,615--$10,734,615
Other Salaries and Wages-$382,693-$382,693
Current Officers, Directors, Trustees, and Key Employees-$265,628-$265,628
Conferences and Meetings-$73,020-$73,020
Office Expenses-$49,517-$49,517
Occupancy-$46,701-$46,701
Fees for Services Accounting-$37,833-$37,833
Other Expenses-$120$9,768$120
Total Functional Expenses$10,734,615$860,146$9,768$11,604,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,604,530
Expenses per Audited Statements$11,479,141
Total Expenses per Audited Statements$11,479,141
Expenses Not Reported on Financial Statements$125,389
Other Expense Adjustments$125,389
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian AcademyAddison, TX3Student Tuition Assistance$0
Trinity Christian AcademyAddison, TX3Teacher Enrichment$0
Trinity Christian AcademyAddison, TX3Facility Enhancement$0
Trinity Christian AcademyAddison, TX3Academy Organizations$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,100
Fundraising Direct Expenses$230,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$610,544-$5,415-
Af Dinner$221,350$221,350$132,704$88,646
Total Events$920,644$310,100$230,014$80,086
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$6,764
-Board MemberPrintingNo$523
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
John Anthony Van Slyke
Title
CFO
Phone
9729318325
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mccabe
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
116

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, Lines 5 and 7

“The audited financial statements used to prepare the fye 7/31/22 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 3,131. Adjustment to pledges receivable -550,281. Rounding -1.”

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 -3,131. Adjustment to pledges receivable 550,281. Equity transfer from tca - salaries 642,575. Fundraising expenses 123,837. Investment expenses 1,552.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 123,837. Investment expense 1,552.”

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/InvestmentIncomeGrp/TotalRevenueColumnAmt0150556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04304614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0979279
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010309300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08687845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019589690
IRS990/NetAssetsOrFundBalancesEOYAmt012883444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01307854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01307854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2670808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0644624
IRS990/NoncashContributionsAmt019221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046701
IRS990/OccupancyGrp/TotalAmt046701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049517
IRS990/OfficeExpensesGrp/TotalAmt049517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-547151
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt09768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/TotalAmt09768
IRS990/OtherExpensesGrp/TotalAmt14634
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0PALLADIAN PARTNERS V-A, LLC - ORD
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-8261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3131
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05130
IRS990/OtherRevenueTotalAmt0-3131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02138256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02074236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0TOM MCCABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02433896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03529065
IRS990/PYInvestmentIncomeAmt0120734
IRS990/PYOtherExpensesAmt0178424
IRS990/PYOtherRevenueAmt0158640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1686295
IRS990/PYSalariesCompEmpBnftPaidAmt0692076
IRS990/PYTotalExpensesAmt04399565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02713270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3488287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08119373
IRS990/RoyaltiesRevenueGrp/ExclusionAmt088
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02852440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06655039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02775893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06001280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06910640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03962518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026305370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01252881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02115507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt025785762
IRS990ScheduleA/SubstantialContributorsTotAmt0519608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06655039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02775893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06001280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06910640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03962518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026305370
IRS990ScheduleA/TotalSupportAmt028423196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02319
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/AdministrativeExpensesAmt0134000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010451715
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0203456
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08886445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1217195
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0417531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0160000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08718770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010451715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02168553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0404697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0132000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08596389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0104435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08718770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0732390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0582444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0131000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09137750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08596389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0556498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0140000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09107160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt084347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09137750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0470872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125389
IRS990ScheduleD/ExpensesSubtotalAmt011479141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2670808
IRS990ScheduleD/OtherExpensesNotIncludedAmt0125389
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01315114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1171376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2497540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3302867
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH SURRENDER VALUE OF INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ML - INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ML - FACILITY ENHANCEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueNotReportedAmt0-2670808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01315114
IRS990ScheduleD/RevenueSubtotalAmt06801128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR DESIGNATED SCHOLARSHIPS AND TEACHER ENRICHMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH INCOME -3,131. ADJUSTMENT TO PLEDGES RECEIVABLE 550,281. EQUITY TRANSFER FROM TCA - SALARIES 642,575. FUNDRAISING EXPENSES 123,837. INVESTMENT EXPENSES 1,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 123,837. INVESTMENT EXPENSE 1,552.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0979279
IRS990ScheduleD/TotalExpensesPerForm990Amt011604530
IRS990ScheduleD/TotalRevenuePerForm990Amt08116242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04130320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011479141
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/CharitableContributionsTotAmt0610544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0610544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AF DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTH TEXAS GIVING DAY

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,890,151
Liabilities
$6,707
Net assets
$12,883,444
Revenue
$8,116,242
Expenses
$11,604,529
Net income
-$3,488,287
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