Civic Intelligence

Trinity Charter School

990 • Fiscal year 2019 • EIN 74-2314606

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.TRINITYCHARTERSCHOOLS.ORG
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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,382,344

Down $126,516 (-2.8%) from 2018

Net Assets

Up

$3,748,560

Up $5,696 (+0.2%) from 2018

Liabilities

Down

$633,784

Down $132,212 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Up

$9,287,067

Up $80,436 (+0.9%) from 2018

Expenses

Up

$9,281,371

Up $637,727 (+7.4%) from 2018

Net Income

Down

$5,696

Down $557,291 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

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

Highlighted filing

2019

Assets$4,382,344
Liabilities$633,784
Net Assets$3,748,560
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$9,287,067
Expenses$9,281,371
Net Income$5,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 1, 2020
Return Version
2018v3.2
Gross Receipts
$9,287,067
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 11 campuses in texas. All 11 campuses work with youth who have emotional difficulties, and need active engagement in planning and guiding their own academic careers through student led credit acceleration and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,441,121$3,066,480▼ $374,641
Land, Buildings, and Equipment, Net$622,808$775,655▲ $152,847
Pledges and Grants Receivable$440,545$520,861▲ $80,316
Accounts Receivable-$12,756-
Prepaid Expenses and Deferred Charges$4,386$6,592▲ $2,206
Total Assets$4,508,860$4,382,344▼ $126,516
Liabilities
Accounts Payable and Accrued Expenses$596,578$513,424▼ $83,154
Mortgage Notes Payable Secured by Investment Property$169,418$120,360▼ $49,058
Total Liabilities$765,996$633,784▼ $132,212
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,742,864$3,036,855▼ $706,009
Unrestricted Net Assets-$711,705-
Total Net Assets Fund Balance$3,742,864$3,748,560▲ $5,696
Total Liabilities and Net Assets / Fund Balance$4,508,860$4,382,344▼ $126,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,124$66,106$801,230
Other Land Buildings$40,531$49,966$90,497
Equipment-$58,046$58,046
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kellie RaglandSuperintendeFT$123,036$123,036
Brittany PerkinsChief OperatFT$109,968$109,968

Board Members and Trustees

NameTitle
Dallas LuskChair
Andrew Benscoter EddCEO
Andrew GoerdelMember
Gayle GrotjaneddMember
Rich FritscheMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,274,067
Program Service Revenue
$1,013,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,035
Change in Net Assets
$5,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,287,067
Total Revenue per Audited Statements
$9,287,067
Total Revenue per Form 990
$9,287,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,881,111
Other Expenses$2,400,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,602,182$208,850-$5,811,032
Fees for Services Other$785,637$136,573-$922,210
Other Employee Benefits$642,890$30,979-$673,869
Occupancy$297,001--$297,001
Current Officers, Directors, Trustees, and Key Employees$156,180$76,824-$233,004
Payroll Taxes$157,813$5,393-$163,206
Travel$91,370$17,683-$109,053
Fees for Services Legal-$67,767-$67,767
Other Expenses$58,415$28,599-$58,415
Depreciation Depletion$49,522--$49,522
Fees for Services Accounting-$45,161-$45,161
All Other Expenses$32,371--$32,371
Insurance$31,338$506-$31,844
Interest$7,815--$7,815
Total Functional Expenses$8,644,442$636,929$0$9,281,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,281,371
Total Expenses per Audited Statements$9,281,371
Total Expenses per Form 990$9,281,371
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
Yes
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 coo and superintendent of trinity charter school. Then, it is sent to the ceo and board president of trinity charter school for their review. Finally, a copy of the form 990 was presented to the board of directors at the next available board meeting prior to the due date of the tax return.”

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. 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
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Lusk
Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
154
Volunteers
44

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 11 campuses in texas. All 11 campuses work with youth who have emotional difficulties, and need active engagement in planning and guiding their own academic careers through student led credit acceleration and recovery.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRINITY CHARTER SCHOOLS SYSTEM HAS 11 CAMPUSES IN TEXAS. ALL 11 CAMPUSES WORK WITH YOUTH WHO HAVE EMOTIONAL DIFFICULTIES, AND NEED ACTIVE ENGAGEMENT IN PLANNING AND GUIDING THEIR OWN ACADEMIC CAREERS THROUGH STUDENT LED CREDIT ACCELERATION AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY COO AND SUPERINTENDENT OF TRINITY CHARTER SCHOOL. THEN, IT IS SENT TO THE CEO AND BOARD PRESIDENT OF TRINITY CHARTER SCHOOL FOR THEIR REVIEW. FINALLY, A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING PRIOR TO THE DUE DATE OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. THERE HAVE BEEN NO NOTIFICATIONS OF POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0116848
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AUSTIN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1197865
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ReturnHeader/Filer/EIN0742314606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,382,344
Liabilities
$633,784
Net assets
$3,748,560
Revenue
$9,287,067
Expenses
$9,281,371
Net income
$5,696
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
2019Detailed filing. Detailed filing data is available for this year.$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