Totals
- Total revenue
- $9,861,288
- Total expenses
- $10,132,382
- Contributions and grants received
- $7,901,381
- Grants paid
- $0
- Program service revenue
- $1,959,907
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,035,243
- Total liabilities, end of year
- $1,120,998
- Net assets or fund balances, end of year
- $3,914,245
- Program services expenses (Part IX)
- $8,332,617
- Management and general expenses
- $1,799,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,332,617
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$7,901,381
-
2a · Program service revenue: EDUCATIONAL PROGRAM SE
total $1,959,907 · related or exempt $1,959,907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,055 · program services $136,919 · management and general $13,136
-
7 · Other salaries and wages
total $6,572,895 · program services $5,997,493 · management and general $575,402
-
9 · Other employee benefits
total $890,397 · program services $817,592 · management and general $72,805
-
10 · Payroll taxes
total $190,886 · program services $183,556 · management and general $7,330
-
11b · Fees: legal
total $62,862 · management and general $62,862
-
11c · Fees: accounting
total $120,665 · management and general $120,665
-
11g · Fees: other
total $636,542 · program services $342,140 · management and general $294,402
-
13 · Office expenses
total $632,719 · program services $560,251 · management and general $72,468
-
14 · Information technology
total $101,187 · program services $54,388 · management and general $46,799
-
16 · Occupancy
total $415,952 · program services $4,300 · management and general $411,652
-
17 · Travel
total $92,027 · program services $75,739 · management and general $16,288
-
22 · Depreciation, depletion and amortization
total $81,960 · management and general $81,960
-
23 · Insurance
total $31,536 · program services $31,393 · management and general $143
-
24a · Other expenses: OTHER EXPENSES
total $99,187 · program services $75,334 · management and general $23,853
-
24b · Other expenses: EQUIPMENT LEASE
total $53,512 · program services $53,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,701,109 · end of year $2,318,738
-
3 · Pledges and grants receivable
beginning of year $1,162,541 · end of year $1,135,107
-
4 · Accounts receivable
beginning of year $120,551 · end of year $19,262
-
9 · Prepaid expenses and deferred charges
beginning of year $14,290 · end of year $229,088
-
10a · Land, buildings and equipment: cost or other basis
$1,038,657
-
10b · Land, buildings and equipment: accumulated depreciation
$339,388
-
10c · Land, buildings and equipment, net
beginning of year $733,393 · end of year $699,269
-
15 · Other assets
beginning of year $0 · end of year $633,779
-
17 · Accounts payable and accrued expenses
beginning of year $546,545 · end of year $487,219
-
25 · Other liabilities
beginning of year $0 · end of year $633,779
-
27 · Net assets without donor restrictions
beginning of year $864,482 · end of year $968,542
-
28 · Net assets with donor restrictions
beginning of year $3,320,857 · end of year $2,945,703
Mission and programs · 2022
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.
Activities or mission (Part I)
THE TRINITY CHARTER SCHOOL SYSTEM HAS 11 CAMPUSES IN TEXAS. ALL 11 CAMPUSES (CONT'D ON SCH. O) WORK WITH YOUTH WHO HAVE EMOTIONAL DIFFICULTIES, AND NEED ACTIVE ENGAGEMENT IN PLANNING AND GUIDING THEIR OWN ACADEMIC CAREERS THROUGH SUTDENT LED CREDIT ACCELERATION AND RECOVERY.
-
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.
Expenses $8,332,617 · Revenue $1,959,907
As filed on the 2022 return.
Listed in Part VII
-
Dallas LuskDALLAS LUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GoerdelANDREW GOERDEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard FritscheRICHARD FRITSCHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Becky Ann BishopBECKY ANN BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gale BrownGALE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GraveonorSANDRA GRAVEONOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald AndersonGERALD ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keely ReynoldsKEELY REYNOLDS
SUPERINTENDENT
- Total calculated
- $124,094
- From this org
- $119,162
- From related orgs
- $0
- Other
- $4,932
- Hours/week
- 40
-
Andrew Benscoter EdDANDREW BENSCOTER EDD
CEO
- Total calculated
- $0
- Hours/week
- 39
-
Nicole WarrenNICOLE WARREN
DISTRICT FINANCE COORDINATOR
- Total calculated
- $32,653
- From this org
- $30,893
- From related orgs
- $0
- Other
- $1,760
- Hours/week
- 40
-
Brittany Perkins 2023BRITTANY PERKINS 2023
CHIEF GROWTH & FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LUTHERAN SOCIAL SERVICES OF THE SOUTH INC
501(C)(3) · SERVING VULNERABLE CHILDREN, FAMILIES, AND COMMUNITIES IN TEXAS · TX
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CASA GRACIA NCLLC
EDUCATION · TX · income $1,799,018 · assets $355,395
Directly controlled by TRINITY CHARTER SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400939349301440
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