Civic Intelligence

Trinity Charter School

990 • Fiscal year 2021 • EIN 74-2314606

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 08, 2022

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$127,752

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,991,188

Up $522,609 (+12%) from 2020

Net Assets

Up

$4,254,870

Up $344,895 (+8.8%) from 2020

Liabilities

Up

$736,318

Up $177,714 (+32%) from 2020

Revenue

Up

$9,466,480

Up $203,677 (+2.2%) from 2020

Expenses

Up

$9,121,585

Up $149,273 (+1.7%) from 2020

Net Income

Up

$344,895

Up $54,404 (+19%) from 2020

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

2021

Assets$4,991,188
Liabilities$736,318
Net Assets$4,254,870

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

2021

Revenue$9,466,480
Expenses$9,121,585
Net Income$344,895
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$9,466,480
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$3,710,962$3,522,180▼ $188,782
Pledges and Grants Receivable$162,990$788,950▲ $625,960
Land, Buildings, and Equipment, Net$559,093$577,122▲ $18,029
Accounts Receivable-$93,742-
Prepaid Expenses and Deferred Charges$35,534$9,194▼ $26,340
Total Assets$4,468,579$4,991,188▲ $522,609
Liabilities
Accounts Payable and Accrued Expenses$489,970$722,225▲ $232,255
Mortgage Notes Payable Secured by Investment Property$68,634$14,093▼ $54,541
Total Liabilities$558,604$736,318▲ $177,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,985,733$3,369,763▲ $384,030
Net Assets Without Donor Restrictions$924,242$885,107▼ $39,135
Total Net Assets Fund Balance$3,909,975$4,254,870▲ $344,895
Total Liabilities and Net Assets / Fund Balance$4,468,579$4,991,188▲ $522,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,939$146,389$675,328
Other Land Buildings$40,410$48,178$88,588
Equipment$7,773-$7,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellie RaglandSuperintendeFT$127,752$127,752
Brittany PerkinsChief OperatFT$125,272$125,272

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Upbring-8305 CROSS PARK DRIVE, Austin, TX 78754$215,389
Revenue and Support

Revenue Composition

Contributions and Grants
$8,176,569
Program Service Revenue
$1,272,157
Investment Income
$17,754
Other Revenue
$0
Change in Net Assets
$344,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,466,480
Total Revenue per Audited Statements
$9,466,480
Total Revenue per Form 990
$9,466,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,003,052
Other Expenses$2,118,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,598,989$268,882-$5,867,871
Fees for Services Other$647,123$155,079-$802,202
Other Employee Benefits$682,187$37,331-$719,518
Occupancy$306,878--$306,878
Current Officers, Directors, Trustees, and Key Employees$170,605$82,419-$253,024
Payroll Taxes$156,146$6,493-$162,639
All Other Expenses$58,496$14,327-$72,823
Other Expenses$52,784$5,521-$58,305
Depreciation Depletion$56,310--$56,310
Insurance$39,506$1,497-$41,003
Fees for Services Accounting-$39,041-$39,041
Fees for Services Legal-$38,573-$38,573
Travel$29,998$4,821-$34,819
Interest$2,330--$2,330
Total Functional Expenses$8,433,844$687,741$0$9,121,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,121,585
Total Expenses per Audited Statements$9,121,585
Total Expenses per Form 990$9,121,585
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
Kellie Ragland
Title
Superintendent
Phone
5124591000
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Ragland
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
136
Volunteers
55

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 0

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0489970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0722225
IRS990/AccountsReceivableGrp/EOYAmt093742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058496
IRS990/AllOtherExpensesGrp/TotalAmt072823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY PERKINS
IRS990/BooksInCareOfDetail/PhoneNum05124591000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08305 CROSS PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078754
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03710962
IRS990/CashNonInterestBearingGrp/EOYAmt03522180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253024
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0215389
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08305 CROSS PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078754
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UPBRING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08176569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017754
IRS990/CYOtherExpensesAmt02118533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01272157
IRS990/CYRevenuesLessExpensesAmt0344895
IRS990/CYSalariesCompEmpBnftPaidAmt07003052
IRS990/CYTotalExpensesAmt09121585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09466480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056310
IRS990/DepreciationDepletionGrp/TotalAmt056310
IRS990/Desc0THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS WHO MAY NEED HELP TO ACHIEVE ACADEMIC SUCCESS AND LEARN APPROPIATE SOCIAL SKILLS IN A SAFE, STRUCTURED, THERAPEUTIC LEARNING ENVIRONMENT. THE SCHOOL OPERATES STRICTLY ACCORDING TO THE TERMS OF THE CHARTER ISSUED BY THE TEXAS EDUCATION AGENCY. THE SCHOOL IS APPROVED FOR A MAXIMUM ENROLLMENT OF 1000 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02985733
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03369763
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08433844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039041
IRS990/FeesForServicesAccountingGrp/TotalAmt039041
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038573
IRS990/FeesForServicesLegalGrp/TotalAmt038573
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0155079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0647123
IRS990/FeesForServicesOtherGrp/TotalAmt0802202
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLIE RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY ANN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH FRITSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW GOERDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE GROTJANEDD
IRS990/Form990PartVIISectionAGrp/PersonNm6DALLAS LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE ANNETTE MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW BENSCOTER EDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08176569
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09466480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01497
IRS990/InsuranceGrp/ProgramServicesAmt039506
IRS990/InsuranceGrp/TotalAmt041003
IRS990/InterestGrp/ProgramServicesAmt02330
IRS990/InterestGrp/TotalAmt02330
IRS990/InvestmentIncomeGrp/ExclusionAmt017754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017754
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577122
IRS990/LandBldgEquipCostOrOtherBssAmt0771689
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014093
IRS990/NetAssetsOrFundBalancesBOYAmt03909975
IRS990/NetAssetsOrFundBalancesEOYAmt04254870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0924242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0885107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0306878
IRS990/OccupancyGrp/TotalAmt0306878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719518
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15521
IRS990/OtherExpensesGrp/ProgramServicesAmt0483006
IRS990/OtherExpensesGrp/ProgramServicesAmt179511
IRS990/OtherExpensesGrp/ProgramServicesAmt269975
IRS990/OtherExpensesGrp/ProgramServicesAmt352784
IRS990/OtherExpensesGrp/TotalAmt0516763
IRS990/OtherExpensesGrp/TotalAmt179511
IRS990/OtherExpensesGrp/TotalAmt269975
IRS990/OtherExpensesGrp/TotalAmt358305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05598989
IRS990/OtherSalariesAndWagesGrp/TotalAmt05867871
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156146
IRS990/PayrollTaxesGrp/TotalAmt0162639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0788950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09194
IRS990/PrincipalOfficerNm0KELLIE RAGLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08098404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt02119598
IRS990/PYProgramServiceRevenueAmt01164214
IRS990/PYRevenuesLessExpensesAmt0290491
IRS990/PYSalariesCompEmpBnftPaidAmt06852714
IRS990/PYTotalExpensesAmt08972312
IRS990/PYTotalRevenueAmt09262803
IRS990/ReconcilationRevenueExpnssAmt0344895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675328
IRS990ScheduleD/EquipmentGrp/BookValueAmt07773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07773
IRS990ScheduleD/ExpensesSubtotalAmt09121585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088588
IRS990ScheduleD/RevenueSubtotalAmt09466480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577122
IRS990ScheduleD/TotalExpensesPerForm990Amt09121585
IRS990ScheduleD/TotalRevenuePerForm990Amt09466480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09466480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09121585
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 0
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/EndOfYearAssetsAmt0262578
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATIONA
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01030171
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/InvolvedAmt01030171
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1154512
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/TotalAssetsBOYAmt04468579
IRS990/TotalAssetsEOYAmt04991188
IRS990/TotalAssetsGrp/BOYAmt04468579
IRS990/TotalAssetsGrp/EOYAmt04991188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08176569
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08433844
IRS990/TotalFunctionalExpensesGrp/TotalAmt09121585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558604
IRS990/TotalLiabilitiesEOYAmt0736318
IRS990/TotalLiabilitiesGrp/BOYAmt0558604
IRS990/TotalLiabilitiesGrp/EOYAmt0736318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03909975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04254870
IRS990/TotalProgramServiceExpensesAmt08433844
IRS990/TotalProgramServiceRevenueAmt01272157
IRS990/TotalReportableCompFromOrgAmt0253024
IRS990/TotalRevenueGrp/ExclusionAmt017754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01272157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09466480
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04468579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04991188
IRS990/TravelGrp/ManagementAndGeneralAmt04821

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
2021Detailed filing. Detailed filing data is available for this year.$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