Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Trinity Charter School
990 • Fiscal year 2014 • EIN 74-2314606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,480,250
Up $217,024 (+17%) from 2013
Net Assets
Up$1,208,264
Up $196,005 (+19%) from 2013
Liabilities
Up$271,986
Up $21,019 (+8.4%) from 2013
Revenue And Expenses
Revenue
$5,135,835
No earlier filing loaded for comparison.
Expenses
Up$4,939,832
Up $1,507,892 (+44%) from 2013
Net Income
$196,003
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Apr 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,135,835
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.
The trinity charter schools' system has five campuses in texas. All five 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, bokenkamp campus in corpus christi, and azleway campus in tyler. The azleway campus was added in september 2014.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,507 | $1,158,150 | ▲ $917,643 |
| Savings and Temporary Cash Investments | $840,219 | - | - |
| Pledges and Grants Receivable | $164,554 | $316,051 | ▲ $151,497 |
| Land, Buildings, and Equipment, Net | $10,182 | - | - |
| Prepaid Expenses and Deferred Charges | $7,764 | $6,049 | ▼ $1,715 |
| Total Assets | $1,263,226 | $1,480,250 | ▲ $217,024 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $250,967 | $271,986 | ▲ $21,019 |
| Total Liabilities | $250,967 | $271,986 | ▲ $21,019 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $592,770 | $1,208,264 | ▲ $615,494 |
| Unrestricted Net Assets | $419,489 | - | - |
| Total Net Assets Fund Balance | $1,012,259 | $1,208,264 | ▲ $196,005 |
| Total Liabilities and Net Assets / Fund Balance | $1,263,226 | $1,480,250 | ▲ $217,024 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $58,046 | $58,046 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacqueline Piar-thomas | Superintende | FT | $117,606 | - | $117,606 |
| Darrell Cox | Director of | FT | $79,485 | $7,784 | $87,269 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Hilton | Chairman-ele |
| Barbara Kruse | Vice Chair |
| Ann Schwartz Phd | Director |
| Betsy Guthrie | CEO |
| Robert Leal | CEO Elect |
| Jerry Graham | Secretary |
| Jean Linderman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,135,554
- Program Service Revenue
- $0
- Investment Income
- $281
- Other Revenue
- $0
- All Other Contributions
- $366,019
- Change in Net Assets
- $196,003
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,135,835
- Total Revenue per Audited Statements
- $5,135,835
- Total Revenue per Form 990
- $5,135,835
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,263,621 |
| Other Expenses | $1,676,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,621,472 | $144,781 | - | $2,766,253 |
| Fees for Services Other | $708,418 | $68,852 | - | $777,270 |
| Occupancy | $337,567 | - | - | $337,567 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,480 | - | $195,480 |
| Other Employee Benefits | $175,546 | $18,697 | - | $194,243 |
| Payroll Taxes | $101,010 | $6,635 | - | $107,645 |
| Travel | $36,532 | $31,238 | - | $67,770 |
| Fees for Services Legal | - | $36,857 | - | $36,857 |
| Insurance | $29,620 | $5,294 | - | $34,914 |
| Other Expenses | $12,314 | $11,393 | - | $23,707 |
| Fees for Services Accounting | - | $22,158 | - | $22,158 |
| Depreciation Depletion | $10,182 | - | - | $10,182 |
| All Other Expenses | $65 | $1,095 | - | $1,160 |
| Total Functional Expenses | $4,379,068 | $560,764 | $0 | $4,939,832 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,939,832 |
| Total Expenses per Audited Statements | $4,939,832 |
| Total Expenses per Form 990 | $4,939,832 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“Form 990 was reviewed by the business manager 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 presented to the board of directors before filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The 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.”
Form 990, Page 6, Part VI, Line 15A
“The 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.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- EIN
- 74-2314606
- Phone
- 5124591000
Signing Officer
- Name
- Greg Hilton
- Title
- Board Chairman
- Phone
- 5124591000
- Signed
- 2015-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Hilton
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 113
Preparer
- Preparer
- Benjamin P Gomez
- Phone
- 7136665900
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The trinity charter schools' system has five campuses in texas. All five 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, bokenkamp campus in corpus christi, and azleway campus in tyler. The azleway campus was added in september 2014.”
Form 990, Page 2, Part III, Line 4D
“Provided technological equipment necessary to carrying out the organization's educational mission.”
Form 990, Part IX, Line 11G
“Professional fees 708,418 68,852 0”
Form 990, Part XI, Line 9
“ROUNDING 2”
Raw XML AppendixShowing 400 of 427 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/Desc | 0 | THE SCHOOL PROVIDES NON-TRADITIONAL EDUCATIONAL SERVICES TO STUDENTS WHO ARE NOT ACHIEVING THEIR MAXIMUM POTENTIAL IN THE TRADITIONAL EDUCATIONAL SETTING. THE SCHOOL EXPANDED ITS SERVICES TO INCLUDE A SUMMER SCHOOL PROGRAM. AT TRINITY CHARTER SCHOOL 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 525 STUDENTS. |
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| IRS990/FormationYr | 0 | 1984 |
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| IRS990/MissionDesc | 0 | THE TRINITY CHARTER SCHOOLS' SYSTEM HAS FIVE CAMPUSES IN TEXAS. ALL FIVE 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, BOKENKAMP CAMPUS IN CORPUS CHRISTI, AND AZLEWAY CAMPUS IN TYLER. THE AZLEWAY CAMPUS WAS ADDED IN SEPTEMBER 2014. |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2621472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2766253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6049 |
| IRS990/PrincipalOfficerNm | 0 | GREG HILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED TECHNOLOGICAL EQUIPMENT NECESSARY TO CARRYING OUT THE ORGANIZATION'S EDUCATIONAL MISSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2885681 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 519 |
| IRS990/PYOtherExpensesAmt | 0 | 1151105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -545740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2280835 |
| IRS990/PYTotalExpensesAmt | 0 | 3431940 |
| IRS990/PYTotalRevenueAmt | 0 | 2886200 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 840219 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4939832 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5135835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4939832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5135835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5135835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4939832 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AT LEAST ANNUALLY, THE SCHOOL PUBLICIZES ITS POLICY OF NON-DISCRIMINATION IN THE ADMISSION OF STUDENTS AND THE EMPLOYMENT OF STAFF IN THE PUBLIC MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 298785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 152551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 5801 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BETSY GUTHRIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERT LEAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO ELECT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 299233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 158352 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRINITY CHARTER SCHOOLS' SYSTEM HAS FIVE CAMPUSES IN TEXAS. ALL FIVE 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, BOKENKAMP CAMPUS IN CORPUS CHRISTI, AND AZLEWAY CAMPUS IN TYLER. THE AZLEWAY CAMPUS WAS ADDED IN SEPTEMBER 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED TECHNOLOGICAL EQUIPMENT NECESSARY TO CARRYING OUT THE ORGANIZATION'S EDUCATIONAL MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS REVIEWED BY THE BUSINESS MANAGER 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 PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES 708,418 68,852 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | LUTHERAN SOCIAL SERVICES OF THE SOU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741109745 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDER O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 140767 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 78714 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 592770 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1208264 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1263226 |
| IRS990/TotalAssetsEOYAmt | 0 | 1480250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1263226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1480250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5135554 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 560764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4379068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4939832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1012259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1208264 |
| IRS990/TotalOtherCompensationAmt | 0 | 14033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4379068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197091 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5135835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1263226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1480250 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 451336 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 31238 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36532 |
| IRS990/TravelGrp/TotalAmt | 0 | 67770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 419489 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 140767 |
| IRS990/USAddress/City | 0 | AUSTIN |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYCHARTERSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,480,250
- Liabilities
- $271,986
- Net assets
- $1,208,264
- Revenue
- $5,135,835
- Expenses
- $4,939,832
- Net income
- $196,003