Civic Intelligence

Trinity Charter School

990 • Fiscal year 2020 • EIN 74-2314606

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 09, 2021

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,468,579

Up $86,235 (+2.0%) from 2019

Net Assets

Up

$3,909,975

Up $161,415 (+4.3%) from 2019

Liabilities

Down

$558,604

Down $75,180 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Down

$9,262,803

Down $24,264 (-0.3%) from 2019

Expenses

Down

$8,972,312

Down $309,059 (-3.3%) from 2019

Net Income

Up

$290,491

Up $284,795 (+5000%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$4,468,579
Liabilities$558,604
Net Assets$3,909,975
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$9,262,803
Expenses$8,972,312
Net Income$290,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$9,262,803
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$3,066,480$3,710,962▲ $644,482
Land, Buildings, and Equipment, Net$775,655$559,093▼ $216,562
Pledges and Grants Receivable$520,861$162,990▼ $357,871
Prepaid Expenses and Deferred Charges$6,592$35,534▲ $28,942
Accounts Receivable$12,756--
Total Assets$4,382,344$4,468,579▲ $86,235
Liabilities
Accounts Payable and Accrued Expenses$513,424$489,970▼ $23,454
Mortgage Notes Payable Secured by Investment Property$120,360$68,634▼ $51,726
Total Liabilities$633,784$558,604▼ $75,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,036,855$2,985,733▼ $51,122
Net Assets Without Donor Restrictions$711,705$924,242▲ $212,537
Total Net Assets Fund Balance$3,748,560$3,909,975▲ $161,415
Total Liabilities and Net Assets / Fund Balance$4,382,344$4,468,579▲ $86,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,884$102,869$639,753
Other Land Buildings$22,209$68,288$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
Becky Ann BishopDirector
Michelle Annette MundyDirector
Andrew Benscoter EddCEO
Andrew GoerdelMember
Gayle GrotjaneddMember
Rich FritscheMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,098,404
Program Service Revenue
$1,164,214
Investment Income
$185
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$290,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,262,803
Total Revenue per Audited Statements
$9,262,803
Total Revenue per Form 990
$9,262,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,852,714
Other Expenses$2,119,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,464,529$260,410-$5,724,939
Fees for Services Other$765,674--$765,674
Other Employee Benefits$688,749$38,140-$726,889
Occupancy$290,379--$290,379
Current Officers, Directors, Trustees, and Key Employees$156,180$76,824-$233,004
Payroll Taxes$161,220$6,662-$167,882
All Other Expenses$63,388$14,910-$78,298
Other Expenses$71,532$162,966-$71,532
Depreciation Depletion$54,863--$54,863
Fees for Services Accounting-$43,227-$43,227
Fees for Services Legal-$39,766-$39,766
Insurance$24,794--$24,794
Travel$14,145$4,765-$18,910
Interest$5,145--$5,145
Total Functional Expenses$8,289,463$682,849$0$8,972,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,972,312
Total Expenses per Audited Statements$8,972,312
Total Expenses per Form 990$8,972,312
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 35% controlled entity
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
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Lusk
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
170
Volunteers
57

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.”

Form 990, Part XI, Line 9

“Loss on sale of assets -129,076”

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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/OtherExpensesGrp/ProgramServicesAmt0442677
IRS990/OtherExpensesGrp/ProgramServicesAmt186188
IRS990/OtherExpensesGrp/ProgramServicesAmt271532
IRS990/OtherExpensesGrp/TotalAmt0477856
IRS990/OtherExpensesGrp/TotalAmt1162966
IRS990/OtherExpensesGrp/TotalAmt286188
IRS990/OtherExpensesGrp/TotalAmt371532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05464529
IRS990/OtherSalariesAndWagesGrp/TotalAmt05724939
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161220
IRS990/PayrollTaxesGrp/TotalAmt0167882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035534
IRS990/PrincipalOfficerNm0DALLAS LUSK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08274067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02400260
IRS990/PYProgramServiceRevenueAmt01013000
IRS990/PYRevenuesLessExpensesAmt05696
IRS990/PYSalariesCompEmpBnftPaidAmt06881111
IRS990/PYTotalExpensesAmt09281371
IRS990/PYTotalRevenueAmt09287067
IRS990/ReconcilationRevenueExpnssAmt0290491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058046
IRS990ScheduleD/ExpensesSubtotalAmt08972312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090497
IRS990ScheduleD/RevenueSubtotalAmt09262803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559093
IRS990ScheduleD/TotalExpensesPerForm990Amt08972312
IRS990ScheduleD/TotalRevenuePerForm990Amt09262803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09262803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08972312
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 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/ExplanationTxt5LOSS ON SALE OF ASSETS -129,076
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRINITY CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA GRACIA NCLLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0284105
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATIONA
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01139962
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08305 CROSS PARK DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPBRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDER O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 140767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01139962
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1139970
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPBRING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UPBRING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04382344
IRS990/TotalAssetsEOYAmt04468579
IRS990/TotalAssetsGrp/BOYAmt04382344
IRS990/TotalAssetsGrp/EOYAmt04468579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08098404
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0682849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08289463
IRS990/TotalFunctionalExpensesGrp/TotalAmt08972312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633784
IRS990/TotalLiabilitiesEOYAmt0558604
IRS990/TotalLiabilitiesGrp/BOYAmt0633784
IRS990/TotalLiabilitiesGrp/EOYAmt0558604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03748560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03909975
IRS990/TotalProgramServiceExpensesAmt08289463
IRS990/TotalProgramServiceRevenueAmt01164214
IRS990/TotalReportableCompFromOrgAmt0233004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09262803
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04382344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04468579
IRS990/TravelGrp/ManagementAndGeneralAmt04765
IRS990/TravelGrp/ProgramServicesAmt014145
IRS990/TravelGrp/TotalAmt018910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07110 DORSETSHIRE DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,468,579
Liabilities
$558,604
Net assets
$3,909,975
Revenue
$9,262,803
Expenses
$8,972,312
Net income
$290,491
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
2020Detailed filing. Detailed filing data is available for this year.$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