Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Trinity Charter School
990 • Fiscal year 2017 • EIN 74-2314606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$3,774,112
Up $722,191 (+24%) from 2016
Net Assets
Up$3,179,877
Up $587,297 (+23%) from 2016
Liabilities
Up$594,235
Up $134,894 (+29%) from 2016
Revenue And Expenses
Revenue
Up$9,141,971
Up $98,770 (+1.1%) from 2016
Expenses
Up$8,554,674
Up $512,567 (+6.4%) from 2016
Net Income
Down$587,297
Down $413,797 (-41%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Mar 23, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $9,141,971
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,393,089 | $2,627,987 | ▲ $234,898 |
| Pledges and Grants Receivable | $526,577 | $706,380 | ▲ $179,803 |
| Land, Buildings, and Equipment, Net | $116,593 | $433,730 | ▲ $317,137 |
| Prepaid Expenses and Deferred Charges | $15,662 | $6,015 | ▼ $9,647 |
| Total Assets | $3,051,921 | $3,774,112 | ▲ $722,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $459,341 | $378,292 | ▼ $81,049 |
| Mortgage Notes Payable Secured by Investment Property | - | $215,943 | - |
| Total Liabilities | $459,341 | $594,235 | ▲ $134,894 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,592,580 | $3,179,877 | ▲ $587,297 |
| Total Net Assets Fund Balance | $2,592,580 | $3,179,877 | ▲ $587,297 |
| Total Liabilities and Net Assets / Fund Balance | $3,051,921 | $3,774,112 | ▲ $722,191 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,005 | $13,587 | $407,592 |
| Other Land Buildings | $39,725 | $19,462 | $59,187 |
| Equipment | - | $58,046 | $58,046 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqueline Piar-thomas | Superintende | FT | $123,121 | $123,121 |
| Jacqueline Piar-thomas | Superintendent | - | $123,121 | $123,121 |
| Kellie Ragland | Superintende | FT | $106,809 | $106,809 |
| Brittany Perkins | Chief Operat | FT | $98,149 | $98,149 |
| Darrell Cox | Asst Superin | FT | $86,097 | $86,097 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dallas Lusk | Chair |
| Andrew Benscoter | CEO |
| Andrew Goerdel | Member |
| Cari Chittick Edd | Member |
| Gayle Grotjan | Member |
| Rich Fritsche | Member |
| Cathy Zwernemann | Secretary |
| Susanne Gealy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,141,971
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $210,327
- Change in Net Assets
- $587,297
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,141,971
- Total Revenue per Audited Statements
- $9,141,971
- Total Revenue per Form 990
- $9,141,971
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,059,235 |
| Other Expenses | $2,495,439 |
| 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 | $5,157,792 | $134,734 | - | $5,292,526 |
| Fees for Services Other | $789,758 | $205,756 | - | $995,514 |
| Other Employee Benefits | $511,706 | $16,350 | - | $528,056 |
| Occupancy | $465,155 | - | - | $465,155 |
| Payroll Taxes | $132,562 | $5,604 | - | $138,166 |
| Travel | $80,000 | $45,722 | - | $125,722 |
| Depreciation Depletion | $77,432 | $1,632 | - | $79,064 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,239 | - | $51,239 |
| Comp Disqual Persons | - | $49,248 | - | $49,248 |
| Other Expenses | $45,937 | $1,757 | - | $47,694 |
| Fees for Services Legal | - | $43,105 | - | $43,105 |
| Fees for Services Accounting | - | $32,126 | - | $32,126 |
| All Other Expenses | $3,484 | $10,403 | - | $13,887 |
| Interest | $9,793 | - | - | $9,793 |
| Total Functional Expenses | $7,916,201 | $638,473 | $0 | $8,554,674 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,554,674 |
| Total Expenses per Audited Statements | $8,554,674 |
| Total Expenses per Form 990 | $8,554,674 |
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
- Filer Name
- Trinity Charter School
- EIN
- 74-2314606
- Phone
- 5124591000
- Address
- P O BOX 140767, AUSTIN, TX 78714
Signing Officer
- Name
- Dallas Lusk
- Title
- Chair
- Phone
- 5124591000
- Signed
- 2018-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dallas Lusk
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 116
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 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, bokenkamp campus in corpus christi, and azleway campuses in tyler. The azleway campuses were added in september 2014.”
Form 990, Part IX, Line 11G
“Professional fees 789,758 205,756 0”
Raw XML AppendixShowing 400 of 452 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 1,000 STUDENTS. |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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, BOKENKAMP CAMPUS IN CORPUS CHRISTI, AND AZLEWAY CAMPUSES IN TYLER. THE AZLEWAY CAMPUSES WERE ADDED IN SEPTEMBER 2014. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2592580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3179877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 465155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 528056 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 503790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 527844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5157792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5292526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138166 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 526577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 706380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6015 |
| IRS990/PrincipalOfficerNm | 0 | DALLAS LUSK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9043201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2414065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1001094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5628042 |
| IRS990/PYTotalExpensesAmt | 0 | 8042107 |
| IRS990/PYTotalRevenueAmt | 0 | 9043201 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 587297 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394005 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 407592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8554674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59187 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9141971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8554674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9141971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9141971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8554674 |
| 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/BaseCompensationFilingOrgAmt | 0 | 123121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACQUELINE PIAR-THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 123121 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JACQUELINE PIAR-THOMAS 65,237 0 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, BOKENKAMP CAMPUS IN CORPUS CHRISTI, AND AZLEWAY CAMPUSES IN TYLER. THE AZLEWAY CAMPUSES WERE ADDED IN SEPTEMBER 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 789,758 205,756 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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/BusinessNameLine1Txt | 0 | UPBRING |
| 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 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 140767 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78714 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| 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 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 201666 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 115884 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UPBRING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | UPBRING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| 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 | 2592580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3179877 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3051921 |
| IRS990/TotalAssetsEOYAmt | 0 | 3774112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3051921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3774112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9141971 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 638473 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7916201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8554674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 459341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 594235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 459341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 594235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2592580 |
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.
- Assets
- $3,774,112
- Liabilities
- $594,235
- Net assets
- $3,179,877
- Revenue
- $9,141,971
- Expenses
- $8,554,674
- Net income
- $587,297