2021-06-07T08:50:50-07:00 2020-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2019-09-01 311614490 TRINITY BASIN PREPARATORY INC TRIN 2149469100 2730 N STATE HIGHWAY 360 GRAND PRAIRIE TX 75050 RANDAL SHAFFER CEO & PRESIDENT 2021-06-07 true Carroll Elizabeth Arnott P01965628 8176498083 2019 2022-09-23 18:48:47Z RANDAL SHAFFER 2730 N STATE HIGHWAY 360 GRAND PRAIRIE TX 750506409 43015741 false X www.trinitybasin.net X 1998 TX Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success. 7 5 658 550 0 3972999 4946175 33360657 38069566 9885 0 0 37343541 43015741 0 0 22541593 26279673 0 194562 10245158 10564147 32786751 36843820 4556790 6171921 63208912 103690444 49650007 83959618 13558905 19730826 Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success. false false 30908319 38069566 Provide a well-rounded and rigorous education to our students focusing on the core academic areas of reading, writing, math, science and social studies. Expectations are very high for students and faculty in order to foster an environment of achievement and success. Teachers who are successful within our organization understand the need to reach each individual student, regardless of any perceived learning barriers. At Trinity Basin Preparatory, we believe every child can succeed, and our teachers, staff, and administrators are all dedicated to that success.In the fiscal year ended August 31, 2020 TBP had over 4,000 students. Over 90% of students are considered Economically Disadvantaged and over 60% were classified as Limited English Proficient (LEP). During the year TBP served over 434,000 total meals of which over 414,000 were either free or sold at reduced cost. All meals meet the regulations outlined in the final rule (77 FR 4088) titled Nutrition Standards in the National School Lunch and School Breakfast Program related to the Healthy, Hunger-Free Kids Act in 2010 and 2010 Dietary Guidelines for Americans. 30908319 true true false false false false false false false false true false false false false true false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 11 0 true 658 true false false false false false false false 0 false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true true true false X James Dworkin 2149469100 2730 N STATE HIGHWAY 360 GRAND PRAIRIE TX 75050 RANDAL SHAFFER CEO & PRESIDENT 60.00 1.00 X X 362000 0 31565 JAMES DWORKIN CFO & TREASURER 60.00 1.00 X 167680 0 27505 BRANDON DUCK CDO 60.00 0.00 X 159267 0 29258 ROBERT VARNER COO & SECRETARY 60.00 1.00 X 160874 0 27341 LESLEY AUSTIN CAO 60.00 0.00 X 131667 0 28661 JULIA GOMEZ Director 60.00 1.00 X 37930 0 3924 KENNETH PETREE Vice President 2.00 1.00 X X 0 0 0 DANA BICKFORD Director 2.00 0.00 X 0 0 0 MIKE WINEMILLER Director 2.00 0.00 X 0 0 0 LOREN HITCHCOCK Chairman 2.00 0.00 X X 0 0 0 FREDERICK BROWN Director 2.00 0.00 X 0 0 0 1019418 148254 5 false true false BUTLER-COHEN DESIGNBUILD 3200 SOUTHWEST FRWY 1575 HOUSTON TX 77027 GENERAL CONTRACTOR 2038819 TWELVE OAKS CATERING PO BOX 542585 DALLAS TX 75354 FOOD CATERING 1225995 STAPLES BUSINESS ADVANTAGE PO BOX 660409 DALLAS TX 75266 BUSINESS SERVICES 612121 CDW-GOVERNMENT 75 REMITTANCE DR 1515 CHICAGO IL 60675 TECHNOLOGY 525879 HEART OF AMERICA 1440 G ST NW WASHINGTON DC 20005 EDUCATION 468000 19 4946175 4946175 FOOD SERVICE REVENUE 611710 135859 135859 Other local revenue 611710 348316 348316 State Program Revenue 611600 37585391 37585391 38069566 0 0 0 0 0 0 0 0 0 43015741 38069566 0 0 0 0 1019418 169597 690554 159267 0 22810953 20538635 2261505 10813 1042246 929615 109166 3465 1079943 891707 171026 17210 327113 283891 40874 2348 0 74244 74244 42000 42000 0 0 0 629845 269604 360181 60 174497 174497 0 561715 208291 353424 0 2655078 2042817 612261 99884 100734 -850 0 0 1599829 1197791 402038 0 2167496 2167496 285235 242450 42785 FOOD 1130276 1130276 CURRICULUM 639337 636550 2787 MATERIALS 480360 74514 404447 1399 MISCELLANEOUS 24351 24351 0 36843820 30908319 5740939 194562 0 15668824 26384876 0 3615116 3568922 0 0 6058000 6058000 0 101799 130265 71141016 7201715 37744736 63939301 0 0 0 0 20437 3609080 63208912 103690444 3899512 6383351 342598 290597 26117704 66575595 270000 480000 19020193 5600000 4630075 49650007 83959618 X 3041711 3397453 10517194 16333373 13558905 19730826 63208912 103690444 6171921 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11496383 11496383 53688899 5851544 47837355 163041 79295 83746 5792693 1270876 4521817 63939301 X 43015741 43015741 43015741 36843820 36843820 36843820 Part X : FIN48 Footnote The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2020. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Publicized in recruitment literature, flyers in public places, print and electronic media. Information is available in English and Spanish, as appropriate. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The Academy receives financial assistance from the U.S. Department of Education and the U.S. Department of Agriculture passed through the Texas Education Agency. X X false false false false false false false false false BRANDON DUCK CDO 136267 14000 9000 29258 188525 JAMES DWORKIN CFO & TREASURER 141880 16800 9000 27505 195185 LESLEY AUSTIN CAO 110267 11400 10000 28661 160328 RANDAL SHAFFER CEO & PRESIDENT 300000 50000 12000 31565 393565 ROBERT VARNER COO & SECRETARY 136133 14200 10541 27341 188215 A ARL EDU FIN CORP 2014A 273906171 041806CG3 2014-08-15 29457040 Finance acquisition, true false false B ARL EDU FIN CORP 2020 273906171 041806YF1 2011-05-01 35545000 SCHOOL CONSTRUCTION false false false A 29457040 588198 7848397 162032 23049698 false true true true B 42285692 12587371 817797 967895 21912629 6000000 false false true true A false false false false false false true B false false false false false false true A false true false false false false B false true false false false false Part VI SCHEDULE K, PART 1, A, COLUMN (F)- DESCRIPTION OF PURPOSE CONT.Construction and renovation of facilities, refinance debt and fund debt issue costs. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the CFO and CEO/President for accuracy and content. The final Form 990 is sent to the Board of Directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members recuse themselves from any vote which may seem prejudicial based upon interests. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management To determine the CEO's compensation, the Board considers relevant experience, education and the TEA's public listing of Superintendent salaries at comparable charter schools. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees To determine key employee salaries, the CEO considers education, experience and daily rate of comparable jobs within the education field. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request. TBP PANOLA PROJECT INC 2730 N STATE HIGHWAY 360 GRAND PRAIRIE TX 75050 832368022 PROPERTY DEVELOPMENT TX 501(C)(3) LINE 12, TYPE II TRINITY BASIN PREPARATORY true false false false false false false false false false false true false false false true false false false false TBP PANOLA PROJECT INC k 360000 FAIR VALUE