Civic Intelligence

Trinity College

990T • Fiscal year 2022 • EIN 53-0196640

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

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125 Michigan Avenue NEWashington, DC 20017-1004

(202) 884-9120

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $66,464,778Liabilities 2011: $24,289,184Net Assets 2011: $42,175,5942011Assets 2012: $72,960,840Liabilities 2012: $24,272,886Net Assets 2012: $48,687,9542012Assets 2013: $86,170,872Liabilities 2013: $23,154,959Net Assets 2013: $63,015,9132013Assets 2014: $101,479,444Liabilities 2014: $23,616,312Net Assets 2014: $77,863,1322014Assets 2015: $116,200,882Liabilities 2015: $36,409,034Net Assets 2015: $79,791,8482015Assets 2016: $122,630,141Liabilities 2016: $40,421,725Net Assets 2016: $82,208,4162016Assets 2017: $122,129,272Liabilities 2017: $36,518,536Net Assets 2017: $85,610,7362017Assets 2018: $125,132,867Liabilities 2018: $34,403,880Net Assets 2018: $90,728,9872018Assets 2019: $123,856,633Liabilities 2019: $34,316,033Net Assets 2019: $89,540,6002019Assets 2020: $125,397,773Liabilities 2020: $35,494,378Net Assets 2020: $89,903,3952020Assets 2021: $142,086,016Liabilities 2021: $31,634,263Net Assets 2021: $110,451,7532021Assets 2022: $136,521,274Liabilities 2022: $30,150,022Net Assets 2022: $106,371,2522022Assets 2023: $146,702,245Liabilities 2023: $30,709,360Net Assets 2023: $115,992,8852023

Latest loaded filing

2023

Assets$146,702,245
Liabilities$30,709,360
Net Assets$115,992,885

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $35,199,0502011Expenses 2012: $37,643,0002012Revenue 2013: $52,545,044Expenses 2013: $39,369,548Net Income 2013: $13,175,4962013Revenue 2014: $54,019,460Expenses 2014: $40,795,565Net Income 2014: $13,223,8952014Revenue 2015: $45,918,843Expenses 2015: $41,763,412Net Income 2015: $4,155,4312015Revenue 2016: $47,238,600Expenses 2016: $41,533,586Net Income 2016: $5,705,0142016Revenue 2017: $43,796,649Expenses 2017: $42,763,305Net Income 2017: $1,033,3442017Revenue 2018: $48,480,955Expenses 2018: $44,548,504Net Income 2018: $3,932,4512018Revenue 2019: $44,802,254Expenses 2019: $45,403,443Net Income 2019: -$601,1892019Revenue 2020: $50,706,155Expenses 2020: $48,656,717Net Income 2020: $2,049,4382020Revenue 2021: $62,900,439Expenses 2021: $49,488,293Net Income 2021: $13,412,1462021Revenue 2022: $58,037,321Expenses 2022: $52,893,484Net Income 2022: $5,143,8372022Revenue 2023: $57,698,773Expenses 2023: $50,626,147Net Income 2023: $7,072,6262023

Latest loaded filing

2023

Revenue$57,698,773
Expenses$50,626,147
Net Income$7,072,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To expand on the mission statement made on page 1, trinity's core mission values and characteristics emphasize: 1)commitment to the education of women in a particular way through the design and pedagogy of the historic undergraduate women's college, and by advancing principles of equity, justice, and honor in the education of women and men in all other programs; 2)foundation for learning in the liberal arts through the curriculum design in all undergraduate degree programs and through emphasis on the knowledge, skills, and values of liberal learning in all graduate and professional programs; 3)integration of liberal learning with professional preparation through applied and experiential learning opportunities in all programs; and 4)grounding in the mission of the sisters of notre dame de namur and the catholic tradition, welcoming persons of all faiths, to achieve the larger purposes of learning in the human search for meaning and fulfillment.

Filing and Contact Details

Filer

Filer Name
Trinity College
EIN
53-0196640
Phone
2028849120
Address
125 MICHIGAN AVENUE NE, WASHINGTON, DC 20017-1004

Signing Officer

Name
Patricia Mcguire
Title
President
Phone
2028849526
Signed
2023-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DRIVE 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
Raw XML Appendix99 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0SALE OF MEMBERSHIPS TO ATHLETIC CENTER T
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0104483
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0104483
IRS990T/AvlblPre2018NOLCarryoverAmt0811304
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02028849518
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 MICHIGAN AVENUE NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020017
IRS990T/BookValueAssetsEOYAmt0136521274
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0283383
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/DeferredCompensationPlanAmt01331
IRS990TScheduleA/DepreciationNetAmt0104483
IRS990TScheduleA/EmployeeBenefitProgramAmt012099
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0125772
IRS990TScheduleA/OtherIncomeAmt079471
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/RepairsAndMaintenanceAmt062805
IRS990TScheduleA/SalariesAndWagesAmt0108362
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0414852
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0104483
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt079471
IRS990TScheduleA/TotUnrltTrdBusIncmAmt079471
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF MEMBERSHIPS TO ATHLETIC CENTER TO THE GENERAL PUBLIC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-335381
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-335381
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028849526
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0530196640
ReturnHeader/Filer/PhoneNum02028849120
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 MICHIGAN AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200171004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 ARBOR DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05404433606
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOOLWINE
ReturnHeader/ReturnTs02023-05-09T14:49:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGUIRE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$147$30.7$116$57.7$50.6$7.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$30.2$106$58.0$52.9$5.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$31.6$110$62.9$49.5$13.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$35.5$89.9$50.7$48.7$2.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$34.3$89.5$44.8$45.4$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$34.4$90.7$48.5$44.5$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$36.5$85.6$43.8$42.8$1.03
2016Detailed filing. Detailed filing data is available for this year.$123$40.4$82.2$47.2$41.5$5.71
2015Detailed filing. Detailed filing data is available for this year.$116$36.4$79.8$45.9$41.8$4.16
2014Summary only. Only limited summary data is available for this year.$101$23.6$77.9$54.0$40.8$13.2
2013Summary only. Only limited summary data is available for this year.$86.2$23.2$63.0$52.5$39.4$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$24.3$48.7$37.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$24.3$42.2$35.2