Civic Intelligence

Trinity Charter School

990 • Fiscal year 2016 • EIN 74-2314606

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

P O Box 140767Austin, TX 78714

(512) 459-1000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,051,921

Up $1,107,914 (+57%) from 2015

Net Assets

Up

$2,592,580

Up $1,001,094 (+63%) from 2015

Liabilities

Up

$459,341

Up $106,820 (+30%) from 2015

Revenue

Up

$9,043,201

Up $671,893 (+8.0%) from 2015

Expenses

Up

$8,042,107

Up $54,021 (+0.7%) from 2015

Net Income

Up

$1,001,094

Up $617,872 (+161%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,051,921
Liabilities$459,341
Net Assets$2,592,580

Operations Trend

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

2016

Revenue$9,043,201
Expenses$8,042,107
Net Income$1,001,094
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$9,043,201
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' district has nine campuses in texas that work with both low income and at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,612,133$2,393,089▲ $780,956
Pledges and Grants Receivable$325,860$526,577▲ $200,717
Land, Buildings, and Equipment, Net-$116,593-
Prepaid Expenses and Deferred Charges$6,014$15,662▲ $9,648
Total Assets$1,944,007$3,051,921▲ $1,107,914
Liabilities
Accounts Payable and Accrued Expenses$352,521$459,341▲ $106,820
Total Liabilities$352,521$459,341▲ $106,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,591,486$2,592,580▲ $1,001,094
Total Net Assets Fund Balance$1,591,486$2,592,580▲ $1,001,094
Total Liabilities and Net Assets / Fund Balance$1,944,007$3,051,921▲ $1,107,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,031-$65,031
Other Land Buildings$51,562$7,625$59,187
Equipment-$58,046$58,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline Piar-thomasSuperintendeFT$116,090$116,090
Kellie RaglandSuperintendeFT$92,482$92,482
Darrell CoxAsst SuperinFT$90,445$90,445

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,043,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,537
Change in Net Assets
$1,001,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,043,201
Total Revenue per Audited Statements
$9,043,201
Total Revenue per Form 990
$9,043,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,628,042
Other Expenses$2,414,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,775,344$45,651-$4,820,995
Fees for Services Other$736,567$149,802-$886,369
Occupancy$487,831--$487,831
Other Employee Benefits$463,388$16,387-$479,775
Current Officers, Directors, Trustees, and Key Employees-$182,605-$182,605
Payroll Taxes$138,766$5,901-$144,667
Travel$109,947$20,999-$130,946
Depreciation Depletion$51,169$8,296-$59,465
Fees for Services Legal-$57,181-$57,181
Fees for Services Accounting-$27,330-$27,330
Other Expenses$13,264$7,962-$21,226
All Other Expenses$3,626$13,002-$16,628
Insurance$62--$62
Total Functional Expenses$7,464,758$577,349$0$8,042,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,042,107
Total Expenses per Audited Statements$8,042,107
Total Expenses per Form 990$8,042,107
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
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

Filer Name
Trinity Charter School
EIN
74-2314606
Phone
5124591000
Address
P O BOX 140767, AUSTIN, TX 78714

Signing Officer

Name
Greg Hilton
Title
Chair
Phone
5124591000
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hilton
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
151

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The trinity charter schools' system has seven campuses in texas. All seven 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 campuses in tyler. The azleway campuses were 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 736,567 149,802 0

Form 990, Part XI, Line 9

ROUNDING 0

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IRS990/MissionDesc0THE TRINITY CHARTER SCHOOLS' SYSTEM HAS SEVEN CAMPUSES IN TEXAS. ALL SEVEN 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 CAMPUSES IN TYLER. THE AZLEWAY CAMPUSES WERE ADDED IN SEPTEMBER 2014.
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IRS990/OtherExpensesGrp/TotalAmt321226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04775344
IRS990/OtherSalariesAndWagesGrp/TotalAmt04820995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138766
IRS990/PayrollTaxesGrp/TotalAmt0144667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015662
IRS990/PrincipalOfficerNm0GREG HILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED TECHNOLOGICAL EQUIPMENT NECESSARY TO CARRYING OUT THE ORGANIZATION'S EDUCATIONAL MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08371273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt02309800
IRS990/PYRevenuesLessExpensesAmt0383222
IRS990/PYSalariesCompEmpBnftPaidAmt05678286
IRS990/PYTotalExpensesAmt07988086
IRS990/PYTotalRevenueAmt08371308
IRS990/ReconcilationRevenueExpnssAmt01001094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058046
IRS990ScheduleD/ExpensesSubtotalAmt08042107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059187
IRS990ScheduleD/RevenueSubtotalAmt09043201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116593
IRS990ScheduleD/TotalExpensesPerForm990Amt08042107
IRS990ScheduleD/TotalRevenuePerForm990Amt09043201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09043201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08042107
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AT 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRINITY CHARTER SCHOOLS' SYSTEM HAS SEVEN CAMPUSES IN TEXAS. ALL SEVEN 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 CAMPUSES IN TYLER. THE AZLEWAY CAMPUSES WERE ADDED IN SEPTEMBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TECHNOLOGICAL EQUIPMENT NECESSARY TO CARRYING OUT THE ORGANIZATION'S EDUCATIONAL MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 736,567 149,802 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF THE SOU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDER O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 140767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01591486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02592580
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01944007
IRS990/TotalAssetsEOYAmt03051921
IRS990/TotalAssetsGrp/BOYAmt01944007
IRS990/TotalAssetsGrp/EOYAmt03051921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09043201
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07464758
IRS990/TotalFunctionalExpensesGrp/TotalAmt08042107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352521
IRS990/TotalLiabilitiesEOYAmt0459341
IRS990/TotalLiabilitiesGrp/BOYAmt0352521
IRS990/TotalLiabilitiesGrp/EOYAmt0459341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02592580
IRS990/TotalProgramServiceExpensesAmt07464758
IRS990/TotalReportableCompFromOrgAmt0299017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09043201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03051921
IRS990/TravelGrp/ManagementAndGeneralAmt020999
IRS990/TravelGrp/ProgramServicesAmt0109947
IRS990/TravelGrp/TotalAmt0130946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04610 ANIKAWI DR
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRINITYCHARTERSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124591000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0742314606
ReturnHeader/Filer/PhoneNum05124591000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 140767
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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