Civic Intelligence

Trinity School of Durham and Chapel Hill Inc

EIN 56-1926923 • 501(c)3 • Durham, NC

View Organization Page

Profile

To educate students in transitional kindergarten to grade twelve within the framework of christian faith and conviction--teaching the classical tools of learning; providing a rich yet unhurried education; and communicating truth, goodness, and beauty.

4011 Pickett RoadDurham, NC 27705-5335

www.trinityschoolnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.31x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.45x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$310,383

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$35,621,207

Up $7,911,806 (+29%) from 2024

Liabilities

Down

$11,171,874

Down $570,024 (-4.9%) from 2024

Net Assets

Up

$24,449,333

Up $8,481,830 (+53%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$24,931,344

Up $7,399,784 (+42%) from 2024

Expenses

Up

$16,521,964

Up $1,073,720 (+7.0%) from 2024

Net Income

Up

$8,409,380

Up $6,326,064 (+304%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $15,646,661Liabilities 2010: $9,368,257Net Assets 2010: $6,278,4042010Assets 2011: $15,518,190Liabilities 2011: $9,355,879Net Assets 2011: $6,162,3112011Assets 2012: $16,323,466Liabilities 2012: $9,599,903Net Assets 2012: $6,723,5632012Assets 2013: $16,036,756Liabilities 2013: $9,347,189Net Assets 2013: $6,689,5672013Assets 2014: $16,978,018Liabilities 2014: $9,337,855Net Assets 2014: $7,640,1632014Assets 2015: $18,451,370Liabilities 2015: $9,161,323Net Assets 2015: $9,290,0472015Assets 2016: $17,626,547Liabilities 2016: $8,500,371Net Assets 2016: $9,126,1762016Assets 2017: $17,557,208Liabilities 2017: $8,455,983Net Assets 2017: $9,101,2252017Assets 2018: $17,173,016Liabilities 2018: $7,913,143Net Assets 2018: $9,259,8732018Assets 2019: $21,786,153Liabilities 2019: $8,260,394Net Assets 2019: $13,525,7592019Assets 2020: $21,906,629Liabilities 2020: $7,392,497Net Assets 2020: $14,514,1322020Assets 2021: $26,183,990Liabilities 2021: $11,651,649Net Assets 2021: $14,532,3412021Assets 2022: $25,992,437Liabilities 2022: $11,618,115Net Assets 2022: $14,374,3222022Assets 2023: $25,952,391Liabilities 2023: $12,254,543Net Assets 2023: $13,697,8482023Assets 2024: $27,709,401Liabilities 2024: $11,741,898Net Assets 2024: $15,967,5032024Assets 2025: $35,621,207Liabilities 2025: $11,171,874Net Assets 2025: $24,449,3332025

Highlighted filing

2025

Assets$35,621,207
Liabilities$11,171,874
Net Assets$24,449,333
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,872,8912010Revenue 2011: $5,088,540Expenses 2011: $5,450,284Net Income 2011: -$361,7442011Expenses 2012: $5,895,7172012Revenue 2013: $6,522,153Expenses 2013: $6,699,499Net Income 2013: -$177,3462013Revenue 2014: $7,768,384Expenses 2014: $6,837,084Net Income 2014: $931,3002014Revenue 2015: $8,690,284Expenses 2015: $7,153,327Net Income 2015: $1,536,9572015Revenue 2016: $8,108,517Expenses 2016: $8,179,625Net Income 2016: -$71,1082016Revenue 2017: $7,998,708Expenses 2017: $8,282,229Net Income 2017: -$283,5212017Revenue 2018: $8,500,962Expenses 2018: $8,464,896Net Income 2018: $36,0662018Revenue 2019: $13,738,952Expenses 2019: $9,248,390Net Income 2019: $4,490,5622019Revenue 2020: $9,036,126Expenses 2020: $7,904,165Net Income 2020: $1,131,9612020Revenue 2021: $10,967,567Expenses 2021: $11,217,849Net Income 2021: -$250,2822021Revenue 2022: $11,671,248Expenses 2022: $12,164,609Net Income 2022: -$493,3612022Revenue 2023: $13,317,620Expenses 2023: $14,314,174Net Income 2023: -$996,5542023Revenue 2024: $17,531,560Expenses 2024: $15,448,244Net Income 2024: $2,083,3162024Revenue 2025: $24,931,344Expenses 2025: $16,521,964Net Income 2025: $8,409,3802025

Highlighted filing

2025

Revenue$24,931,344
Expenses$16,521,964
Net Income$8,409,380
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,621,207
Liabilities
$11,171,874
Net assets
$24,449,333
Revenue
$24,931,344
Expenses
$16,521,964
Net income
$8,409,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.6$11.2$24.4$24.9$16.5$8.41
2024Detailed filing. Detailed filing data is available for this year.$27.7$11.7$16.0$17.5$15.4$2.08
2023Detailed filing. Detailed filing data is available for this year.$26.0$12.3$13.7$13.3$14.3$1.00
2022Detailed filing. Detailed filing data is available for this year.$26.0$11.6$14.4$11.7$12.2$0.49
2021Detailed filing. Detailed filing data is available for this year.$26.2$11.7$14.5$11.0$11.2$0.25
2020Detailed filing. Detailed filing data is available for this year.$21.9$7.39$14.5$9.04$7.90$1.13
2019Detailed filing. Detailed filing data is available for this year.$21.8$8.26$13.5$13.7$9.25$4.49
2018Detailed filing. Detailed filing data is available for this year.$17.2$7.91$9.26$8.50$8.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$17.6$8.46$9.10$8.00$8.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$17.6$8.50$9.13$8.11$8.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$18.5$9.16$9.29$8.69$7.15$1.54
2014Detailed filing. Detailed filing data is available for this year.$17.0$9.34$7.64$7.77$6.84$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.35$6.69$6.52$6.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$9.60$6.72$5.90
2011Summary only. Only limited summary data is available for this year.$15.5$9.36$6.16$5.09$5.45$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$9.37$6.28$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$40,339,405
Mission and Program Overview

Mission

To educate students in transitional kindergarten to grade twelve within the framework of christian faith and conviction--teaching the classical tools of learning; providing a rich yet unhurried education; and communicating truth, goodness, and beauty.

To educate students in grades tk-12th grade within the framework of christian faith and conviction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,964,869$15,261,606▼ $703,263
Savings and Temporary Cash Investments$2,034,086$6,002,467▲ $3,968,381
Investments in Publicly Traded Securities$4,919,555$5,708,562▲ $789,007
Pledges and Grants Receivable$2,018,797$5,008,938▲ $2,990,141
Cash and Non-Interest-Bearing Accounts$1,491,735$1,706,417▲ $214,682
Accounts Receivable$218,981$135,002▼ $83,979
Prepaid Expenses and Deferred Charges$178,711$119,974▼ $58,737
Total Assets$27,709,401$35,621,207▲ $7,911,806
Other Assets Total$882,667$1,678,241▲ $795,574
Liabilities
Tax Exempt Bond Liabilities$5,952,381$5,691,975▼ $260,406
Deferred Revenue$5,116,131$4,869,234▼ $246,897
Accounts Payable and Accrued Expenses$673,386$610,665▼ $62,721
Total Liabilities$11,741,898$11,171,874▼ $570,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,707,268$12,970,680▲ $1,263,412
Net Assets With Donor Restrictions$4,260,235$11,478,653▲ $7,218,418
Total Net Assets Fund Balance$15,967,503$24,449,333▲ $8,481,830
Total Liabilities and Net Assets / Fund Balance$27,709,401$35,621,207▲ $7,911,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,471,936$6,963,392$20,435,328
Equipment$499,572$1,767,916$2,267,488
Leasehold Improvements$472,793$819,240$1,292,033
Other Land Buildings$221,959$943,473$1,165,432
Land$595,346-$595,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,541,438$431,500▲ $293,939$17,500$3,249,377
2023$1,734,421$621,100▲ $268,917$83,000$2,541,438
2022$1,522,053$105,958▲ $203,910$97,500$1,734,421
2021$1,646,662$174,611▼ $229,220$70,000$1,522,053
2020$1,254,108$47,653▲ $414,901$70,000$1,646,662
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter T Denton JrHead of SchoolFT$284,710$25,673$310,383
Jezreel McintoshAssociate Head of SchoolFT$144,750$29,752$174,502
Michael ErvinDirector of Finance and FaFT$124,573$15,199$139,772
Seth ParrishDirector of Upper SchoolFT$119,167$4,964$124,131
Matthew HallDirector of Middle SchoolFT$105,073$5,402$110,475

Board Members and Trustees

NameTitle
Harmony GargesBoard Chair
Sandy KennedyBoard Vice Chair
Didi WongBoard Member
Jay ThomasBoard Member
Laura PerkinsBoard Member
Paul RobbinsBoard Member
Rick AdamsBoard Member
Roger BrooksBoard Member
Marsha EbertSecretary
John R M HandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duda Paine ArchitectsSchool's Architecture And Design333 LIGGETT STREET, Durham, NC 27701$744,631
Freshway CorporationCleaning ServicesPO BIX 255, Hurdle Mills, NC 27541$257,294
Riggs Harrod BuildersGeneral Contracting ServicesPO BOX 11100, Durham, NC 27703$198,944
Revenue and Support

Revenue Composition

Contributions and Grants
$9,251,332
Program Service Revenue
$15,327,768
Investment Income
$280,419
Other Revenue
$71,825
All Other Contributions
$9,251,332
Change in Net Assets
$8,409,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,348,298
Revenue Not Reported on Financial Statements
$2,583,046
Revenue Not Reported on Form 990
$270,992
Other Revenue Adjustments
$2,558,812
Total Revenue per Audited Statements
$22,619,290
Total Revenue per Form 990
$24,931,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,008,539
Other Expenses$4,153,155
Grants and Similar Amounts Paid$2,360,270
Total Fundraising Expense$495,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,494,966$2,933,228$385,870$7,814,064
Grants to Domestic Individuals$2,360,270--$2,360,270
Depreciation Depletion$846,754$107,797-$954,551
Occupancy$788,886$100,430-$889,316
Other Employee Benefits$405,745$264,773$34,831$705,349
Current Officers, Directors, Trustees, and Key Employees$373,601$243,797$32,072$649,470
Payroll Taxes$354,625$231,414$30,443$616,482
Advertising$405,494$51,622$59$457,175
Information Technology$353,306$44,978-$398,284
All Other Expenses$209,316$28,467$1,638$239,421
Pension Plan Contributions$128,379$83,774$11,021$223,174
Interest$158,411$20,167-$178,578
Insurance$75,388$9,597-$84,985
Fees for Services Other$73,812$9,397-$83,209
Fees for Services Accounting$61,541$7,834-$69,375
Other Expenses$98,110$69,035-$69,035
Office Expenses$26,631$22,679-$49,310
Fees for Service Investment Mgmnt Fees$5,861$24,980-$30,841
Fees for Services Legal$9,360$1,192-$10,552
Total Functional Expenses$11,758,379$4,267,651$495,934$16,521,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,521,964
Expenses per Audited Statements$14,137,460
Total Expenses per Audited Statements$14,137,460
Expenses Not Reported on Financial Statements$2,384,504
Other Expense Adjustments$2,360,270
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATruist2020-09-01$6,750,000Refinance the construction loan.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,750,000---

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
No
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
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by members of the finance and investment committee, the treasurer, the head of school, and with trustees in executive session prior to filing.”

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

“Members of the board of trustees and officers have a clear fiduciary obligation to the school in connection with their service in such capacities. At all times they shall act in a manner consistent with this fiduciary obligation and shall exercise particular care that no detriment to the interests of the school may result from a conflict between those interests and any personal interests which the individual trustee or officer may have. If one of the covered persons believes that he or she may have a conflict of interest with respect to any transaction or decision, he or she shall promptly and fully disclose the potential conflict to the secretary of the board of trustees directly or through the headmaster. No board member shall vote on any matter, under consideration at a board or committe meeting, in which such board member has a conflict of interest. Board members should abstain from participating in the discussion of that matter at the earliest practicable time. The minutes of such meeting shall reflect that a disclosure was made and that the board member having a conflict of interest abstained from participating.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determine the compensation of the organization's head of school. The board utilizes compensation surveys and studies to determine fair compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available in the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity School of Durham and Chapel
EIN
56-1926923
Phone
9194028262
Address
4011 PICKETT ROAD, DURHAM, NC 27705-5335

Signing Officer

Name
Dr Peter T Denton Jr
Title
Head of School
Phone
9194028262
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Peter T Denton Jr
Formed
1996
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
7
Employees
220
Volunteers
55

Preparer

Firm
Thomas Judy & Tucker Pa
Address
404 HUNT STREET SUITE 100, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Holding gain/loss on interest rate swap -198,542.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Advance the mission of trinity school by supplementing need-based financial aid.”

PART X, LINE 2:

“The school adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the school's financial statements. The school does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The school is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax years in progress. At june 30, 2024 and 2025, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship and financial aid 2,360,270. Holding gain/loss on interest rate swap 198,542.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship and financial aid 2,360,270.”

Raw XML AppendixShowing 400 of 702 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.

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IRS990/Desc0TRINITY SCHOOL OF DURHAM AND CHAPEL HILL SERVES APPROXIMATELY 600 STUDENTS IN TRANSITIONAL KINDERGARTEN TO GRADE TWELVE, WITHIN THE FRAMEWORK OF CHRISTIAN FAITH AND CONVICTIONTEACHING THE CLASSICAL TOOLS OF LEARNING; PROVIDING A RICH YET UNHURRIED EDUCATION; AND COMMUNICATING TRUTH, GOODNESS, AND BEAUTY.
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