Civic Intelligence

Trinity High School Foundation

990 • Fiscal year 2016 • EIN 31-1105966

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.THSFOUNDATION.COM
4011 Shelbyville RoadLouisville, KY 40207

(502) 895-9427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$41,205,475

Up $714,129 (+1.8%) from 2015

Net Assets

Up

$39,164,932

Up $574,420 (+1.5%) from 2015

Liabilities

Up

$2,040,543

Up $139,709 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$5,152,688

Up $479,104 (+10%) from 2015

Expenses

Up

$3,270,405

Up $46,913 (+1.5%) from 2015

Net Income

Up

$1,882,283

Up $432,191 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2015: $40,491,346Liabilities 2015: $1,900,834Net Assets 2015: $38,590,5122015Assets 2016: $41,205,475Liabilities 2016: $2,040,543Net Assets 2016: $39,164,9322016Assets 2017: $51,583,159Liabilities 2017: $1,450,624Net Assets 2017: $50,132,5352017Assets 2018: $59,539,822Liabilities 2018: $958,463Net Assets 2018: $58,581,3592018Assets 2019: $63,854,805Liabilities 2019: $2,483,076Net Assets 2019: $61,371,7292019Assets 2020: $65,283,001Liabilities 2020: $3,635,659Net Assets 2020: $61,647,3422020Assets 2021: $81,832,644Liabilities 2021: $2,196,921Net Assets 2021: $79,635,7232021Assets 2022: $73,357,954Liabilities 2022: $409,545Net Assets 2022: $72,948,4092022Assets 2023: $83,236,053Liabilities 2023: $2,787,246Net Assets 2023: $80,448,8072023Assets 2024: $96,919,214Liabilities 2024: $2,274,059Net Assets 2024: $94,645,1552024Assets 2025: $108,222,120Liabilities 2025: $2,366,448Net Assets 2025: $105,855,6722025

Highlighted filing

2016

Assets$41,205,475
Liabilities$2,040,543
Net Assets$39,164,932
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2015: $4,673,584Expenses 2015: $3,223,492Net Income 2015: $1,450,0922015Revenue 2016: $5,152,688Expenses 2016: $3,270,405Net Income 2016: $1,882,2832016Revenue 2017: $11,527,782Expenses 2017: $3,392,106Net Income 2017: $8,135,6762017Revenue 2018: $10,153,868Expenses 2018: $3,369,629Net Income 2018: $6,784,2392018Revenue 2019: $8,174,907Expenses 2019: $5,074,633Net Income 2019: $3,100,2742019Revenue 2020: $6,976,217Expenses 2020: $5,599,582Net Income 2020: $1,376,6352020Revenue 2021: $9,792,561Expenses 2021: $5,813,314Net Income 2021: $3,979,2472021Revenue 2022: $9,938,587Expenses 2022: $5,567,865Net Income 2022: $4,370,7222022Revenue 2023: $7,916,539Expenses 2023: $5,864,567Net Income 2023: $2,051,9722023Revenue 2024: $12,774,745Expenses 2024: $6,688,746Net Income 2024: $6,085,9992024Revenue 2025: $12,318,797Expenses 2025: $6,678,360Net Income 2025: $5,640,4372025

Highlighted filing

2016

Revenue$5,152,688
Expenses$3,270,405
Net Income$1,882,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,155,580
Mission and Program Overview

Mission

To advance the mission of trinity high school, inc. ("the school") through the procurement, funding, replenishment and maintenance of educational facilities and the funding of tuition aid for students who attend the school. The symbiotic relationship between the foundation and the school facilitates the school in more effectively focusing on the educational mission which is: "trinity is a catholic, college-preparatory high school, forming men of faith and men of character."

To advance the mission of trinity high school, inc. ("the school") through the procurement, funding, replenishment and maintenance of educational facilities and the funding of tuition aid for students who attend the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,316,557$21,033,264▼ $283,293
Land, Buildings, and Equipment, Net$18,095,028$18,140,496▲ $45,468
Pledges and Grants Receivable$774,153$1,677,646▲ $903,493
Cash and Non-Interest-Bearing Accounts$119,252$246,779▲ $127,527
Total Assets$40,491,346$41,205,475▲ $714,129
Other Assets Total$186,356$107,290▼ $79,066
Liabilities
Tax Exempt Bond Liabilities$1,760,316$1,211,751▼ $548,565
Mortgage Notes Payable Secured by Investment Property$0$613,294▲ $613,294
Other Liabilities$0$200,000▲ $200,000
Accounts Payable and Accrued Expenses$140,518$15,498▼ $125,020
Total Liabilities$1,900,834$2,040,543▲ $139,709
Net Assets / Fund Balance
Unrestricted Net Assets$27,309,510$27,567,678▲ $258,168
Permanently Rstr Net Assets$9,198,655$10,660,859▲ $1,462,204
Temporarily Rstr Net Assets$2,082,347$936,395▼ $1,145,952
Total Net Assets Fund Balance$38,590,512$39,164,932▲ $574,420
Total Liabilities and Net Assets / Fund Balance$40,491,346$41,205,475▲ $714,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,690,884$12,884,920$24,575,804
Land$4,573,645-$4,573,645
Equipment$760,322$1,152,601$1,912,923
Other Land Buildings$1,115,645$719,901$1,835,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,101,956$558,187▼ $640,995$690,057$15,329,091
2014$15,563,907$723,481▲ $410,376$595,808$16,101,956
2013$12,741,604$510,054▲ $2,814,995$502,746$15,563,907
2012$10,955,117$633,765▲ $1,610,625$457,903$12,741,604
2011$9,926,323$1,508,666▼ $169,872$310,000$10,955,117
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe LandenwichChair
Robert J Mullen EddPresident
Charles J KaneVice-chair
B J RuckriegelBoard Member
Charles H LeisBoard Member
Craig KisselBoard Member
Douglas a StoughBoard Member
Glenn BlincoeBoard Member
Jay OliverBoard Member
Jim SmithBoard Member
Larry WalkerBoard Member
Michael BrennanBoard Member
Patrick PotterBoard Member
Phil MccauleyBoard Member
Phillip J StueckerBoard Member
Shawn FreibertBoard Member
Tim CulverDirector of Major Gifts (end 10/1/15)
Jim BeckhamExecutive Director (began 4/11/16)
Clair PatenaudeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity High SchoolManagement Services4011 SHELBYVILLE ROAD, Louiville, KY 40207$370,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,368
Program Service Revenue
$2,017,842
Investment Income
$711,744
Other Revenue
$19,734
All Other Contributions
$2,403,368
Change in Net Assets
$1,882,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$225,606Fair Market Value
Total Noncash Contributions26$225,606-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,152,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,137
Total Revenue per Audited Statements
$5,319,825
Total Revenue per Form 990
$5,152,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662,475
Grants and Similar Amounts Paid$1,607,930
Total Fundraising Expense$431,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,607,930--$1,607,930
Depreciation Depletion$999,267$58,201-$1,057,468
Fees for Services Management--$370,200$370,200
Fees for Service Investment Mgmnt Fees-$60,597-$60,597
Fees for Services Other-$41,731-$41,731
Interest$27,208$6,859-$34,067
Office Expenses-$23,579-$23,579
Occupancy-$8,501-$8,501
Travel--$5,748$5,748
Other Expenses-$41$420$461
Total Functional Expenses$2,634,405$204,542$431,458$3,270,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,745,405
Expenses per Audited Statements$3,270,405
Total Expenses per Form 990$3,270,405
Expenses Not Reported on Form 990$1,475,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity High SchoolLouisville, KY501(c)(3)Tuition Aid, Scholarships and General Operations Support$1,607,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable to Trinity High School$200,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Matthews2004-12-01$6,300,000Bond refinancing and additional school facility construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,300,000-$5,095,539$27,205

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation utilizes the services of trinity high school to perform certain management duties. The foundation pays trinity high school a management fee for these services. Trinity high school's management duties include, but are not limited to, planning, budgeting, bookkeeping and providing an executive director for the foundation. The foundation's director of major gifts, tim culver (7/15-10/15) and jim beckham (began 4/11/2016) also serves in the capacity of an executive director pursuant to the management arrangement with trinity high school for the services he provides to the foundation. Tim culver received compensation in the amount of $23,794 and jim beckham received compensation in the amount of $21,750 as a result of this arrangement.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the accounting manager, director of finance, and the president. After this review, a draft is provided to the executive board of the foundation for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is required to annually review the conflict of interest policy and sign a statement stating they read the policy and either list any potential conflicts or state they have no known conflicts. The board chair reviews all annual statements for potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity High School Foundation
EIN
31-1105966
Phone
5028959427
Address
4011 SHELBYVILLE ROAD, LOUISVILLE, KY 40207

Signing Officer

Name
Robert J Mullen
Title
President
Phone
5028959427
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mullen
Formed
1983
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
250

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -18,000.”

Form 990, Part XI, Line 2C

“The process has not changed from prior year. The finance committee (also known as resource management committee) assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the endowment funds are to support the organization's programs.”

PART X, LINE 2:

“The foundation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) as a non-profit organization that is not a private foundation. Accordingly, no income tax expense is reflected in the accompanying financial statements. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain income tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contribution from school 1,457,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 18,000. Contribution from school 1,457,000.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN FREIBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (BEGAN 4/11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF MAJOR GIFTS (END 10/1/15)
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IRS990/GainOrLossGrp/SecuritiesAmt0380414
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01607930
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01607930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01607930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380414
IRS990/GrossReceiptsAmt05155580
IRS990/GrossRentsGrp/RealAmt019716
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06859
IRS990/InterestGrp/ProgramServicesAmt027208
IRS990/InterestGrp/TotalAmt034067
IRS990/InvestmentIncomeGrp/ExclusionAmt0334222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021316557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021033264
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014757422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018095028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018140496
IRS990/LandBldgEquipCostOrOtherBssAmt032897918
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02892
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE MISSION OF TRINITY HIGH SCHOOL, INC. ("THE SCHOOL") THROUGH THE PROCUREMENT, FUNDING, REPLENISHMENT AND MAINTENANCE OF EDUCATIONAL FACILITIES AND THE FUNDING OF TUITION AID FOR STUDENTS WHO ATTEND THE SCHOOL. THE SYMBIOTIC RELATIONSHIP BETWEEN THE FOUNDATION AND THE SCHOOL FACILITATES THE SCHOOL IN MORE EFFECTIVELY FOCUSING ON THE EDUCATIONAL MISSION WHICH IS: "TRINITY IS A CATHOLIC, COLLEGE-PREPARATORY HIGH SCHOOL, FORMING MEN OF FAITH AND MEN OF CHARACTER."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613294
IRS990/NetAssetsOrFundBalancesBOYAmt038590512
IRS990/NetAssetsOrFundBalancesEOYAmt039164932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0377522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377522
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1289863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0225606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08501
IRS990/OccupancyGrp/TotalAmt08501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023579
IRS990/OfficeExpensesGrp/TotalAmt023579
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186356
IRS990/OtherAssetsTotalGrp/EOYAmt0107290
IRS990/OtherChangesInNetAssetsAmt0-18000
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt055090
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/TotalAmt055090
IRS990/OtherExpensesGrp/TotalAmt15033
IRS990/OtherExpensesGrp/TotalAmt2461
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09198655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010660859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0774153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01677646
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT J MULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME FROM TRINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02017842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017842
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL IMPROVEMENTS FOR TRINITY HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02017842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01526566
IRS990/PYInvestmentIncomeAmt0773013
IRS990/PYOtherExpensesAmt01696926
IRS990/PYOtherRevenueAmt019716
IRS990/PYProgramServiceRevenueAmt01976292
IRS990/PYRevenuesLessExpensesAmt01450092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03223492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04673584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01882283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01904563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08271058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01349352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09593166
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80750
IRS990ScheduleA/PublicSupportPY170Pct00.79310
IRS990ScheduleA/PublicSupportTotal170Amt07769110
IRS990ScheduleA/SubstantialContributorsTotAmt0501948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02403368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01904563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08271058
IRS990ScheduleA/TotalSupportAmt09620671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33140
IRS990ScheduleD/BuildingsGrp/BookValueAmt011690884

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,205,475
Liabilities
$2,040,543
Net assets
$39,164,932
Revenue
$5,152,688
Expenses
$3,270,405
Net income
$1,882,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$108$2.37$106$12.3$6.68$5.64
2024Detailed filing. Detailed filing data is available for this year.$96.9$2.27$94.6$12.8$6.69$6.09
2023Detailed filing. Detailed filing data is available for this year.$83.2$2.79$80.4$7.92$5.86$2.05
2022Detailed filing. Detailed filing data is available for this year.$73.4$0.41$72.9$9.94$5.57$4.37
2021Detailed filing. Detailed filing data is available for this year.$81.8$2.20$79.6$9.79$5.81$3.98
2020Detailed filing. Detailed filing data is available for this year.$65.3$3.64$61.6$6.98$5.60$1.38
2019Detailed filing. Detailed filing data is available for this year.$63.9$2.48$61.4$8.17$5.07$3.10
2018Detailed filing. Detailed filing data is available for this year.$59.5$0.96$58.6$10.2$3.37$6.78
2017Detailed filing. Detailed filing data is available for this year.$51.6$1.45$50.1$11.5$3.39$8.14
2016Detailed filing. Detailed filing data is available for this year.$41.2$2.04$39.2$5.15$3.27$1.88
2015Detailed filing. Detailed filing data is available for this year.$40.5$1.90$38.6$4.67$3.22$1.45