Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2314606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $528,939 | $146,389 | $675,328 |
| Other Land Buildings | $40,410 | $48,178 | $88,588 |
| Equipment | $7,773 | - | $7,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kellie Ragland | Superintende | FT | $127,752 | $127,752 |
| Brittany Perkins | Chief Operat | FT | $125,272 | $125,272 |
| Name | Title |
|---|---|
| Dallas Lusk | President |
| Becky Ann Bishop | Director |
| Michelle Annette Mundy | Director |
| Andrew Benscoter Edd | CEO |
| Andrew Goerdel | Member |
| Gayle Grotjanedd | Member |
| Rich Fritsche | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Upbring | - | 8305 CROSS PARK DRIVE, Austin, TX 78754 | $215,389 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,121,585 |
| Total Expenses per Audited Statements | $9,121,585 |
| Total Expenses per Form 990 | $9,121,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
“LOSS ON SALE OF ASSETS 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 489970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 722225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRITTANY PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124591000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8305 CROSS PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78754 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3710962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3522180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8305 CROSS PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78754 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UPBRING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8176569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17754 |
| IRS990/CYOtherExpensesAmt | 0 | 2118533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1272157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7003052 |
| IRS990/CYTotalExpensesAmt | 0 | 9121585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9466480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56310 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2985733 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3369763 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8433844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39041 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38573 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 647123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 802202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLIE RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY ANN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH FRITSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW GOERDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAYLE GROTJANEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALLAS LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE ANNETTE MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW BENSCOTER EDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8176569 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9466480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41003 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/InterestGrp/TotalAmt | 0 | 2330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 771689 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3909975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4254870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 924242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 885107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 682187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 719518 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 483006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5598989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5867871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162639 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 162990 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 788950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9194 |
| IRS990/PrincipalOfficerNm | 0 | KELLIE RAGLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1272157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1272157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8098404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 2119598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1164214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290491 |
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| IRS990/PYTotalRevenueAmt | 0 | 9262803 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 675328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7773 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9121585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88588 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9466480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 577122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9121585 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9466480 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| 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. 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 | LOSS ON SALE OF ASSETS 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 XI, LINE 9 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 8305 CROSS PARK DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | AUSTIN |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 140767 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.