2025-07-07T07:19:29-07:00 2024-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-09-01 311614490 TRINITY BASIN PREPARATORY INC TRIN 2149469100 2730 N STATE HIGHWAY 360 GRAND PRAIRIE TX 75050 RANDAL SHAFFER CEO & PRESIDENT 2025-07-07 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z RANDAL SHAFFER 2730 N STATE HIGHWAY 360 GRAND PRAIRIE TX 750506409 96391446 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. 6 5 1208 440 0 14463390 13585585 53022379 80101801 222635 553472 2150588 67708404 96391446 0 0 43809654 55361315 0 111673 23113679 30880536 66923333 86241851 785071 10149595 235327976 293837699 198514574 246874702 36813402 46962997 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 76137485 80101801 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, 2024 TBP had over 7,200 students. About 86% of students are considered Economically Disadvantaged and about 45% were classified as Limited English Proficient (LEP). During the year TBP served over 1,167,724 total meals of which over 1,074,306 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. 76137485 true true false false false false false false false false true false false false true 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 true false false false false true true false false false true 42 0 true 1208 true false false false false false false false 0 false false false false false false false X 6 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 300000 0 41227 BRANDON DUCK CDO 60.00 0.00 X 165000 0 39124 DAVID TECUATL COO 60.00 0.00 X 150000 0 39545 CLAUDIA M NEIRA CHIEF HR OFF 60.00 0.00 X 140000 0 38585 JODI REBARCHEK CAO 60.00 0.00 X 125000 0 28833 LESLEY AUSTIN DEPUTY SUPERINT 60.00 0.00 X 120657 0 29292 VIKTORIA GARO CHIEF LEGAL OFF 60.00 0.00 X 120270 0 26058 JULIA GOMEZ Director 30.00 1.00 X 0 0 0 DANA BICKFORD Director 2.00 0.00 X 0 0 0 MEG SANKS Director 2.00 0.00 X 0 0 0 MIKE WINEMILLER Director 2.00 0.00 X 0 0 0 FREDERICK BROWN Director 2.00 0.00 X 0 0 0 1120927 242664 7 false true false BUTLER-COHEN DESIGNBUILD 3200 SOUTHWEST FRWY 1575 HOUSTON TX 77027 GENERAL CONTRACTOR 11406455 HEART OF AMERICA 3205 55THST LUBBOCK TX 79413 RENOVATIONS 2359394 SEDALCO INC 4100 FOSSIL CREEK BLVD FORT WORTH TX 76137 CONSTRUCTION 8481652 CDW-GOVERNMENT 75 REMITTANCE DR 1515 CHICAGO IL 60675 TECHNOLOGY 2230922 LABATT FOOD SERVICE PO BOX 137 SAN ANTONIO TX 782910137 FOOD SERVICE 1353286 49 13585585 72327 13585585 FOOD SERVICE REVENUE 611710 21806 21806 OTHER LOCAL REVENUE 611710 6462124 6462124 STATE PROGRAM REVENUE 611600 73617871 73617871 80101801 553472 553472 0 0 0 0 0 0 0 INSURANCE RECOVERY 900099 2150588 2150588 2150588 96391446 82252389 553472 0 0 0 0 1363591 409077 913606 40908 0 48232997 41872777 6311348 48872 2854004 2570231 281587 2186 2154933 1904058 240395 10480 755790 656273 98334 1183 0 21400 21400 53900 53900 0 0 0 2938542 1943941 994601 0 0 0 0 5120461 5119324 1137 493264 492332 932 0 0 6750083 6742039 8044 0 7216450 7216450 909873 823288 86585 FOOD 3487260 3487260 SUPPLIES/MATERIALS 3330248 2463430 866818 MISCELLANEOUS 559055 437005 122050 0 86241851 76137485 9992693 111673 11433669 47534112 0 10069704 7498311 0 0 0 6058000 6058000 0 507045 1532091 255411446 24307345 206812795 231104101 10598 11199 0 0 0 436165 99885 235327976 293837699 12459412 12234678 169556627 225564508 16000000 9000000 498535 75516 198514574 246874702 X 10300593 16298166 26512809 30664831 36813402 46962997 235327976 293837699 10149595 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21303899 21303899 186094997 17017120 169077877 608088 258824 349264 47404462 7031401 40373061 231104101 OPERATING LEASE LIABILITY 75516 75516 X Part X : FIN48 Footnote TBP and the Project are exempt from federal income taxes under Section 501(c)(3) and Section 501(c)(2), respectively of the Internal Revenue Code (Code) and are not private foundations as defined in the Code. Income generated from activities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School 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 School, and has concluded that as of August 31, 2024, 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 consolidated 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 165000 39124 204124 CLAUDIA M NEIRA CHIEF HR OFF 140000 38585 178585 DAVID TECUATL COO 150000 39545 189545 JODI REBARCHEK CAO 125000 28833 153833 RANDAL SHAFFER CEO & PRESIDENT 300000 41227 341227 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 C ARL EDU FIN CORP 2022 273906171 000000000 2022-12-15 61915000 school construction false false false D ARL EDU FIN CORP 2023 273906171 000000000 2023-07-15 106040000 SCHOOL ACQUISTION false false false A 4670000 29457040 588198 7848397 162032 23049698 false true true true B 2465000 42285692 12587371 817797 967895 21912629 6000000 false false true true C 62110960 21383835 727125 40000000 false false true true D 108973689 44418979 838925 63715785 false false true true A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false true A false true false false false false B false true false false false false C false true false false false false D false true false false false false Part VI SCHEDULE K, PART 1, A, COLUMN (F)- DESCRIPTION OF PURPOSE CONT.Construction and renovation of facilities, SCHOOL ACQUISITION, refinance debt and fund debt issue costs.DIFFERENCES BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS OF ISSUE RELATE TO BOND DISCOUNTS AND PREMIUMS. X 1 72327 USDA VALUE false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c Board members recuse themselves from any vote which may seem prejudicial based upon interests. Form 990, Part VI, Section B, Line 15a 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, Section B, Line 15b To determine key employee salaries, the CEO considers education, experience and daily rate of comparable jobs within the education field. Form 990, Part VI, Section C, Line 19 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