Civic Intelligence

Trinity Charter School

990 • Fiscal year 2010 • EIN 74-2314606

Sep 01, 2009 to Aug 31, 2010 • Filed on Jun 25, 2011

Organization ProfileWWW.TRINITYCHARTERSCHOOLS.ORG
8305 Cross Park Drive78754
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$3,027,680

No earlier filing loaded for comparison.

Net Assets

$2,744,684

No earlier filing loaded for comparison.

Liabilities

$282,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,072,377

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$3,027,680
Liabilities$282,996
Net Assets$2,744,684
Open 2010 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

2010

Revenue-
Expenses$6,072,377
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jun 25, 2011
Return Version
2009v1.7
Gross Receipts
$6,647,299
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.

Filing and Contact Details

Filer

EIN
74-2314606
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IRS990/ActivityOrMissionDescription0THE TRINITY CHARTER SCHOOLS' district HAS FOUR CAMPUSES IN TEXAS that wORK WITH both low income and at-risk students.
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IRS990/Description0THE SCHOOL PROVIDES NON-TRADITIONAL EDUCATIONAL SERVICES TO STUDENTS WHO ARE NOT ACHIEVING THEIR MAXIMUM POTENTIAL IN THE TRADITIONAL EDUCATIONAL SETTING. At Trinity Charter School (TCS) the children are afforded the opportunity to achieve academic success and learn appropriate social skills in a safe, structured, therapeutic learning environment. THE SCHOOL OPERATES STRICTLY ACCORDING TO THE TERMS OF THE CHARTER ISSUED BY THE TEXAS STATE BOARD OF EDUCATION. The school is approved for a maximum enrollment of 400 students. During fiscal year 2010, there were a total of 316 students and a total of 1500 students were served throughout the year.
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IRS990/MissionDescription0THE TRINITY CHARTER SCHOOLS' SYSTEM HAS FOUR CAMPUSES IN TEXAS. ALL FOUR 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 NELSON CHILDREN'S CENTER IN DENTON, NEW LIFE CHILDREN'S CENTER IN CANYON LAKE, KRAUSE CHILDREN'S CENTER IN KATY, AND CEDAR CREST HOSPITAL IN BELTON.TRINITY CHARTER SCHOOLS ARE IN THE EIGHTH YEAR OF OPERATION AND HOLDS AN ACCOUNTABILITY RATING OF "ACADEMICALLY ACCEPTABLE" FROM THE TEXAS EDUCATION AGENCY UNDER THE ALTERNATIVE EDUCATION ACCOUNTABILITY (AEA) STANDARD. TRINITY CHARTER SCHOOLS WAS THE RECIPIENT OF THE 2005-2006 TEXAS EXCELLENCE IN EDUCATION AWARD.
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IRS990ScheduleE/GovtFinancialAidExplanation0THE ORGANIZATION RECEIVES THE MAJORITY OF ITS STATE AND FEDERAL REVENUES FROM THE TEXAS EDUCATION AGENCY ("TEA"). THESE STATE AND FEDERAL PROGRAM FUNDS, INCLUDING ARRA STIMULUS DOLLARS, ARE GOVERNED BY VARIOUS STATUTES AND REGULATIONS.
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IRS990ScheduleE/PubViaBroadcastMediaExpln0AT LEAST ANNUALLY, THE SCHOOL PUBLICIZES ITS POLICY OF NON-DISCRIMINATION IN THE ADMISSION OF STUDENTS AND THE EMPLOYMENT OF STAFF IN THE PUBLIC MEDIA.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Trinity Charter School paid lodging expenses for 3 months for a newly hired officer. This payment was listed as part of the written offer of employment contract as 90 days of interim living.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE OF TRINITY CHARTER SCHOOL AND THE CFO OF LUTHERAN SOCIAL SERVICES OF THE SOUTH. THEN IT WAS SENT TO THE SUPERINTENDENT, CEO AND BOARD PRESIDENT OF TRINITY CHARTER SCHOOL FOR THEIR APPROVAL. FINALLY, A COPY OF THE FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. THE BOARD OF DIRECTORS APPROVED AND ADOPTED THE POLICY. IF A CONFLICT OF INTEREST ARISES, THEN THE INDIVIDUAL MUST FOLLOW THE WRITTEN GRIEVANCE POLICY. The organization will evaluate the significance and implication of the conflict. The organization may implement procedural changes or take disciplinary action. THE ORGANIZATION IS IN PROCESS OF DEVELOPING AN ANNUAL POLICY FOR BOARD MEMBERS. There haVE been no notifications of potential conflicts of interest among board members.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CEO POSITION IS A DONATED SERVICE TO THE ORGANIZATION. THE CEO IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD. The Executive Director's (superintendent) compensation is determined by the CEO and HR. The CEO determines a competitive market rate based on analysis completed by HR. Determining factors include, but are not limited to, experience, education, and recommendation letters. Trinity Charter School also reviews the rate of pay in the local area for similar positions.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION IMPLEMENTED AND ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY FOR FISCAL YEAR 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990 PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART VI, SECTION B, LINES 12, 13, and 14, policies:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AUSTIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078714
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741109745
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LUTHERAN SOCIAL SERVICES OF THE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDER OF CHILDREN'S RESIDENTIAL SERVICES IN TEXAS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(a)(vi)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0135351
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LUTHERAN SOCIAL SERVICES OF THE SOUTH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01589099
IRS990/TemporarilyRestrictedNetAssets/EOY02140482
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108305 CROSS PARK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078754
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRITTANY PERKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber05127067517
IRS990/TotalAssets/BOY02353072
IRS990/TotalAssetsBOY02353072
IRS990/TotalAssets/EOY03027680

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,027,680
Liabilities
$282,996
Net assets
$2,744,684
Revenue
-
Expenses
$6,072,377
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.28$2.74$6.07