Civic Intelligence

Sustainable Education Solutions

990 • Fiscal year 2017 • EIN 45-5584496

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.TRIEA.ORG
P O Box 570975Dallas, TX 75357

(972) 920-6558

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,316

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$623,968

Up $300,172 (+93%) from 2016

Net Assets

Up

$442,379

Up $207,769 (+89%) from 2016

Liabilities

Up

$181,589

Up $92,403 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$2,445,033

Up $517,181 (+27%) from 2016

Expenses

Up

$2,281,166

Up $559,560 (+33%) from 2016

Net Income

Down

$163,867

Down $42,379 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2015: $36,330Liabilities 2015: $7,9662015Assets 2016: $323,796Liabilities 2016: $89,186Net Assets 2016: $234,6102016Assets 2017: $623,968Liabilities 2017: $181,589Net Assets 2017: $442,3792017Assets 2018: $821,936Liabilities 2018: $217,682Net Assets 2018: $604,2542018Assets 2019: $518,456Liabilities 2019: $187,330Net Assets 2019: $331,1262019

Highlighted filing

2017

Assets$623,968
Liabilities$181,589
Net Assets$442,379
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $102,807Expenses 2015: $75,941Net Income 2015: $26,8662015Revenue 2016: $1,927,852Expenses 2016: $1,721,606Net Income 2016: $206,2462016Revenue 2017: $2,445,033Expenses 2017: $2,281,166Net Income 2017: $163,8672017Revenue 2018: $3,026,001Expenses 2018: $2,864,126Net Income 2018: $161,8752018Revenue 2019: $2,871,958Expenses 2019: $3,145,086Net Income 2019: -$273,1282019

Highlighted filing

2017

Revenue$2,445,033
Expenses$2,281,166
Net Income$163,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,445,033
Mission and Program Overview

Mission

To improve the environmental literacy of dallas families through a community-based environmental pre-k-12 charter school focused on career and college readiness for a green collar workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,391$380,022▲ $194,631
Land, Buildings, and Equipment, Net$68,750$120,995▲ $52,245
Cash and Non-Interest-Bearing Accounts$69,655$108,063▲ $38,408
Intangible Assets-$14,888-
Total Assets$323,796$623,968▲ $300,172
Liabilities
Other Liabilities-$170,052-
Accounts Payable and Accrued Expenses$89,186$11,537▼ $77,649
Total Liabilities$89,186$181,589▲ $92,403
Net Assets / Fund Balance
Unrestricted Net Assets$138,858$401,470▲ $262,612
Temporarily Rstr Net Assets$95,752$40,909▼ $54,843
Total Net Assets Fund Balance$234,610$442,379▲ $207,769
Total Liabilities and Net Assets / Fund Balance$323,796$623,968▲ $300,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,995$24,228$145,223
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HootenCEOFT$78,500$2,816$81,316
Jennifer HoagCAOFT$77,500$2,816$80,316

Board Members and Trustees

NameTitle
Lisa TatumPresident
Brittany TealDirector
Jason CiarochiDirector
Jennifer BooneDirector
Kristen ShapiroDirector
Stephanie WallaceSecretary
Carolynne ChancellorTreasurer
Dhriti StocksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,710
Change in Net Assets
$163,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,237
Salaries, Compensation, and Employee Benefits$1,134,929
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,297--$973,297
All Other Expenses$206,124-$3,000$209,124
Current Officers, Directors, Trustees, and Key Employees$161,632--$161,632
Other Expenses$110,422--$110,422
Depreciation Depletion$18,432--$18,432
Interest$5,119--$5,119
Total Functional Expenses$2,278,166$0$3,000$2,281,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Accrued Wages$70,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sustainable Education Solutions
EIN
45-5584496
Phone
9729206558
Address
P O BOX 570975, DALLAS, TX 75357

Signing Officer

Name
Michael Hooten
Title
CEO
Phone
9729206558
Signed
2017-11-21

Organization Details

Principal Officer
Michael Hooten
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011537
IRS990/AccountsReceivableGrp/BOYAmt0185391
IRS990/AccountsReceivableGrp/EOYAmt0380022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE ENVIRONMENTAL LITERACY OF DALLAS FAMILIES THROUGH A COMMUNITY-BASED ENVIRONMENTAL PRE-K-12 CHARTER SCHOOL FOCUSED ON CAREER AND COLLEGE READINESS FOR A GREEN COLLAR WORKFORCE.
IRS990/AllOtherContributionsAmt0218710
IRS990/AllOtherExpensesGrp/FundraisingAmt03000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0206124
IRS990/AllOtherExpensesGrp/TotalAmt0209124
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GENE ZHU
IRS990/BooksInCareOfDetail/PhoneNum09725676835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03837 SIMPSON STUART RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069655
IRS990/CashNonInterestBearingGrp/EOYAmt0108063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161632
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02445033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01146237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0163867
IRS990/CYSalariesCompEmpBnftPaidAmt01134929
IRS990/CYTotalExpensesAmt02281166
IRS990/CYTotalFundraisingExpenseAmt03000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02445033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018432
IRS990/DepreciationDepletionGrp/TotalAmt018432
IRS990/Desc0TO IMPROVE THE ENVIRONMENTAL LITERACY OF DALLAS FAMILIES THROUGH A COMMUNITY-BASED ENVIRONMENTAL PRE-K-12 CHARTER SCHOOL FOCUSED ON CAREER AND COLLEGE READINESS FOR A GREEN COLLAR WORKFORCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02278166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92816
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm1DHRITI STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYNNE CHANCELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON CIAROCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER HOAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt878500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02226323
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02445033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/IntangibleAssetsGrp/EOYAmt014888
IRS990/InterestGrp/ProgramServicesAmt05119
IRS990/InterestGrp/TotalAmt05119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120995
IRS990/LandBldgEquipCostOrOtherBssAmt0145223
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE ENVIRONMENTAL LITERACY OF DALLAS FAMILIES THROUGH A COMMUNITY-BASED ENVIRONMENTAL PRE-K-12 CHARTER SCHOOL FOCUSED ON CAREER AND COLLEGE READINESS FOR A GREEN COLLAR WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234610
IRS990/NetAssetsOrFundBalancesEOYAmt0442379
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL LEADERSHIP
IRS990/OtherExpensesGrp/Desc1PLANT MAINT & OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0330991
IRS990/OtherExpensesGrp/ProgramServicesAmt1329844
IRS990/OtherExpensesGrp/ProgramServicesAmt2142305
IRS990/OtherExpensesGrp/ProgramServicesAmt3110422
IRS990/OtherExpensesGrp/TotalAmt0330991
IRS990/OtherExpensesGrp/TotalAmt1329844
IRS990/OtherExpensesGrp/TotalAmt2142305
IRS990/OtherExpensesGrp/TotalAmt3110422
IRS990/OtherLiabilitiesGrp/EOYAmt0170052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973297
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HOOTEN
IRS990/PriorPeriodAdjustmentsAmt043902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01927852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0721623
IRS990/PYRevenuesLessExpensesAmt0206246
IRS990/PYSalariesCompEmpBnftPaidAmt0999983
IRS990/PYTotalExpensesAmt01721606
IRS990/PYTotalRevenueAmt01927852
IRS990/ReconcilationRevenueExpnssAmt0163867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120995
IRS990ScheduleD/TotalLiabilityAmt0170052
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040909
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323796
IRS990/TotalAssetsEOYAmt0623968
IRS990/TotalAssetsGrp/BOYAmt0323796
IRS990/TotalAssetsGrp/EOYAmt0623968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02445033
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02278166
IRS990/TotalFunctionalExpensesGrp/TotalAmt02281166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089186
IRS990/TotalLiabilitiesEOYAmt0181589
IRS990/TotalLiabilitiesGrp/BOYAmt089186
IRS990/TotalLiabilitiesGrp/EOYAmt0181589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442379
IRS990/TotalOtherCompensationAmt05632
IRS990/TotalProgramServiceExpensesAmt02278166
IRS990/TotalReportableCompFromOrgAmt0156000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02445033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401470
IRS990/USAddress/AddressLine1Txt0P O BOX 570975
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075357
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRIEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09729206558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE EDUCATION SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0455584496
ReturnHeader/Filer/PhoneNum09729206558
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 570975
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02017-11-22T10:53:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,968
Liabilities
$181,589
Net assets
$442,379
Revenue
$2,445,033
Expenses
$2,281,166
Net income
$163,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$2.87$3.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$3.03$2.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.45$2.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.93$1.72$0.21
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.10$0.08$0.03