Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1105966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$65,283,001
Up $1,428,196 (+2.2%) from 2019
Net Assets
Up$61,647,342
Up $275,613 (+0.4%) from 2019
Liabilities
Up$3,635,659
Up $1,152,583 (+46%) from 2019
Revenue
Down$6,976,217
Down $1,198,690 (-15%) from 2019
Expenses
Up$5,599,582
Up $524,949 (+10%) from 2019
Net Income
Down$1,376,635
Down $1,723,639 (-56%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,441,833 | $36,570,945 | ▲ $129,112 |
| Land, Buildings, and Equipment, Net | $18,543,880 | $20,119,346 | ▲ $1,575,466 |
| Savings and Temporary Cash Investments | $365,216 | $1,151,152 | ▲ $785,936 |
| Pledges and Grants Receivable | $1,541,032 | $1,050,087 | ▼ $490,945 |
| Investments Other Securities | $318,774 | $318,774 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $136,790 | $72,697 | ▼ $64,093 |
| Total Assets | $63,854,805 | $65,283,001 | ▲ $1,428,196 |
| Other Assets Total | $6,507,280 | $6,000,000 | ▼ $507,280 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,409,792 | $3,602,993 | ▲ $1,193,201 |
| Deferred Revenue | $0 | $17,700 | ▲ $17,700 |
| Accounts Payable and Accrued Expenses | $73,284 | $14,966 | ▼ $58,318 |
| Total Liabilities | $2,483,076 | $3,635,659 | ▲ $1,152,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,348,357 | $40,828,435 | ▼ $4,519,922 |
| Net Assets With Donor Restrictions | $16,023,372 | $20,818,907 | ▲ $4,795,535 |
| Total Net Assets Fund Balance | $61,371,729 | $61,647,342 | ▲ $275,613 |
| Total Liabilities and Net Assets / Fund Balance | $63,854,805 | $65,283,001 | ▲ $1,428,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,041,919 | $15,747,115 | $26,789,034 |
| Land | $6,877,282 | - | $6,877,282 |
| Other Land Buildings | $1,864,729 | $2,604,093 | $4,468,822 |
| Equipment | $335,416 | $226,865 | $562,281 |
| Other Assets Org | $2,600,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $26,358,284 | $719,569 | ▼ $241,062 | $872,825 | $25,963,966 |
| 2018 | $25,818,689 | $324,158 | ▲ $977,479 | $762,042 | $26,358,284 |
| 2017 | $18,930,410 | $5,468,643 | ▲ $2,115,406 | $695,770 | $25,818,689 |
| 2016 | $15,329,091 | $1,447,535 | ▲ $2,893,081 | $739,297 | $18,930,410 |
| 2015 | $16,101,956 | $558,187 | ▼ $640,995 | $690,057 | $15,329,091 |
| Name | Title |
|---|---|
| Joe Landenwich | Chair |
| Robert J Mullen Edd | President |
| B J Ruckriegel | Board Member |
| Charles H Leis | Board Member |
| Charles J Kane | Board Member |
| Craig Kissel | Board Member |
| David Power | Board Member |
| Douglas a Stough | Board Member |
| Glenn Blincoe | Board Member |
| Jay Oliver | Board Member |
| Michael Brennan | Board Member |
| Phil Mccauley | Board Member |
| Phillip J Stuecker | Board Member |
| Shawn Freibert | Board Member |
| Clair Patenaude | Secretary/treasurer |
| Jim Beckham | VP for Development |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trinity High School | Management Services | 4011 SHELBYVILLE ROAD, Louiville, KY 40207 | $543,450 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $158,876 | Fair Market Value |
| Total Noncash Contributions | 17 | $158,876 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,399,218 |
| Other Expenses | $2,200,364 |
| Total Fundraising Expense | $583,339 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,399,218 | - | - | $3,399,218 |
| Depreciation Depletion | $1,283,094 | - | - | $1,283,094 |
| Fees for Services Management | - | $90,335 | $453,115 | $543,450 |
| Fees for Service Investment Mgmnt Fees | - | $110,378 | - | $110,378 |
| Office Expenses | - | - | $65,265 | $65,265 |
| Interest | $63,631 | - | - | $63,631 |
| Fees for Services Other | - | $23,583 | - | $23,583 |
| Fees for Services Accounting | - | $19,300 | - | $19,300 |
| Occupancy | $10,827 | $4,731 | - | $15,558 |
| Travel | - | - | $12,757 | $12,757 |
| Information Technology | - | $4,584 | - | $4,584 |
| Other Expenses | $1,717 | $4,845 | $1,747 | $3,464 |
| Total Functional Expenses | $4,758,487 | $257,756 | $583,339 | $5,599,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,723,190 |
| Total Expenses per Form 990 | $5,599,582 |
| Expenses per Audited Statements | $5,489,204 |
| Expenses Not Reported on Form 990 | $233,986 |
| Expenses Not Reported on Financial Statements | $110,378 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity High School | Louisville, KY | 501(c)(3) | Tuition Aid and Scholarships | $3,399,218 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,919 |
| Fundraising Gross Income | $4,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration Event | $289,529 | $4,400 | $32,398 | $-27,998 |
| Total Events | $289,529 | $4,400 | $38,919 | $-34,519 |
“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, jim beckham 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. Jim beckham received compensation in the amount of $96,500 as a result of this arrangement.”
“The 990 is reviewed by the foundation finance committee chair and the director of finance. After this review, a draft is provided to the board of the foundation.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Provision for uncollectible pledges -8,079.”
“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.”
“The primary purpose of the endowment funds are to support the organization's programs.”
“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.”
“Rental expenses -186,988. Fundraising expenses -38,919.”
“Uncollectible pledges 8,079. Rental expenses 186,988. Fundraising expenses 38,919.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3142970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY CASTAGNO DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5028959427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4011 SHELBYVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 543450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4011 SHELBYVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUIVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40207 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRINITY HIGH SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 285129 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3428099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3399218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1257003 |
| IRS990/CYOtherExpensesAmt | 0 | 2200364 |
| IRS990/CYOtherRevenueAmt | 0 | -14785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2305900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1376635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5599582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 583339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6976217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1283094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1283094 |
| IRS990/Desc | 0 | DONATION TO TRINITY HIGH SCHOOL (TUITION AID AND SCHOLARSHIPS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16023372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20818907 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3399218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19300 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 453115 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 90335 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 543450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 110378 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 110378 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE LANDENWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT J MULLEN EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIR PATENAUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES J KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN FREIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN BLINCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP J STUECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES H LEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | B J RUCKRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS A STOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM BECKHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FOR DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 285129 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38919 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 648913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 3399218 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3399218 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3399218 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13187745 |
| IRS990/GrossReceiptsAmt | 0 | 19740956 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 206722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63631 |
| IRS990/InterestGrp/TotalAmt | 0 | 63631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 608090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 608090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 318774 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 318774 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36441833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36570945 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18578073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18543880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20119346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38697419 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12538832 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 186988 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2409792 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3602993 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61371729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61647342 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 648913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 648913 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34519 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3794 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19734 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14940 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1092943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45348357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40828435 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 158876 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6507280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8079 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50455 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1541032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1050087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT J MULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME FROM TRINI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2305900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2305900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPITAL IMPROVEMENTS FOR TRINITY HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1359269 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2305900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4364628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3292974 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1713097 |
| IRS990/PYOtherExpensesAmt | 0 | 1781659 |
| IRS990/PYOtherRevenueAmt | 0 | -26318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2123500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3100274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5074633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8174907 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1376635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19734 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1151152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3428099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7184612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8888306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2403368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24194682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 616556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 707923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2593667 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10579534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19017166 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5177516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3428099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7184612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8888306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2403368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24194682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26812099 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.47800 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11041919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15747115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26789034 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26358284 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 719569 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25963966 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -241062 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 872825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25818689 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 324158 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26358284 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 977479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 762042 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18930410 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5468643 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.