Civic Intelligence

Trinity Charter School

990 • Fiscal year 2011 • EIN 74-2314606

Sep 01, 2010 to Aug 31, 2011

Organization ProfileWWW.TRINITYCHARTERSCHOOLS.ORG
Austin, TX
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,708,239

Down $319,441 (-11%) from 2010

Net Assets

Down

$2,480,731

Down $263,953 (-9.6%) from 2010

Liabilities

Down

$227,508

Down $55,488 (-20%) from 2010

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

$5,635,606

No earlier filing loaded for comparison.

Expenses

Down

$5,899,559

Down $172,818 (-2.8%) from 2010

Net Income

-$263,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,027,680Liabilities 2010: $282,996Net Assets 2010: $2,744,6842010Assets 2011: $2,708,239Liabilities 2011: $227,508Net Assets 2011: $2,480,7312011Assets 2012: $1,823,952Liabilities 2012: $243,956Net Assets 2012: $1,579,9962012Assets 2013: $1,263,226Liabilities 2013: $250,967Net Assets 2013: $1,012,2592013Assets 2014: $1,480,250Liabilities 2014: $271,986Net Assets 2014: $1,208,2642014Assets 2015: $1,944,007Liabilities 2015: $352,521Net Assets 2015: $1,591,4862015Assets 2016: $3,051,921Liabilities 2016: $459,341Net Assets 2016: $2,592,5802016Assets 2017: $3,774,112Liabilities 2017: $594,235Net Assets 2017: $3,179,8772017Assets 2018: $4,508,860Liabilities 2018: $765,996Net Assets 2018: $3,742,8642018Assets 2019: $4,382,344Liabilities 2019: $633,784Net Assets 2019: $3,748,5602019Assets 2020: $4,468,579Liabilities 2020: $558,604Net Assets 2020: $3,909,9752020Assets 2021: $4,991,188Liabilities 2021: $736,318Net Assets 2021: $4,254,8702021Assets 2022: $4,731,884Liabilities 2022: $546,545Net Assets 2022: $4,185,3392022Assets 2023: $5,035,243Liabilities 2023: $1,120,998Net Assets 2023: $3,914,2452023Assets 2024: $4,727,976Liabilities 2024: $869,258Net Assets 2024: $3,858,7182024

Highlighted filing

2011

Assets$2,708,239
Liabilities$227,508
Net Assets$2,480,731
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,072,3772010Revenue 2011: $5,635,606Expenses 2011: $5,899,559Net Income 2011: -$263,9532011Revenue 2012: $3,915,428Expenses 2012: $4,816,163Net Income 2012: -$900,7352012Expenses 2013: $3,431,9402013Revenue 2014: $5,135,835Expenses 2014: $4,939,832Net Income 2014: $196,0032014Revenue 2015: $8,371,308Expenses 2015: $7,988,086Net Income 2015: $383,2222015Revenue 2016: $9,043,201Expenses 2016: $8,042,107Net Income 2016: $1,001,0942016Revenue 2017: $9,141,971Expenses 2017: $8,554,674Net Income 2017: $587,2972017Revenue 2018: $9,206,631Expenses 2018: $8,643,644Net Income 2018: $562,9872018Revenue 2019: $9,287,067Expenses 2019: $9,281,371Net Income 2019: $5,6962019Revenue 2020: $9,262,803Expenses 2020: $8,972,312Net Income 2020: $290,4912020Revenue 2021: $9,466,480Expenses 2021: $9,121,585Net Income 2021: $344,8952021Revenue 2022: $9,271,325Expenses 2022: $9,340,856Net Income 2022: -$69,5312022Revenue 2023: $9,861,288Expenses 2023: $10,132,382Net Income 2023: -$271,0942023Revenue 2024: $10,609,376Expenses 2024: $10,664,903Net Income 2024: -$55,5272024

Highlighted filing

2011

Revenue$5,635,606
Expenses$5,899,559
Net Income-$263,953
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Mission and Program Overview

Mission

The trinity charter schools' system has nine campuses in texas. All nine campuses work with youth who have emotional difficulties, requiring a high level of care and placement in a residential treatment center. These campuses are located at new life children's center in canyon lake, krause children's center in katy, pegasus schools in lockhart, and azleway campuses in tyler. The azleway campuses were added in september 2014.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,708,239
Liabilities
$227,508
Net assets
$2,480,731
Revenue
$5,635,606
Expenses
$5,899,559
Net income
-$263,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.87$3.86$10.6$10.7$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.12$3.91$9.86$10.1$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.55$4.19$9.27$9.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.74$4.25$9.47$9.12$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.56$3.91$9.26$8.97$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.63$3.75$9.29$9.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.77$3.74$9.21$8.64$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.59$3.18$9.14$8.55$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.46$2.59$9.04$8.04$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.59$8.37$7.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$5.14$4.94$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.01$3.43
2012Summary only. Only limited summary data is available for this year.$1.82$0.24$1.58$3.92$4.82$0.90
2011Summary only. Only limited summary data is available for this year.$2.71$0.23$2.48$5.64$5.90$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.28$2.74$6.07