Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1926923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$17,557,208
Down $69,339 (-0.4%) from 2016
Net Assets
Down$9,101,225
Down $24,951 (-0.3%) from 2016
Liabilities
Down$8,455,983
Down $44,388 (-0.5%) from 2016
Revenue
Down$7,998,708
Down $109,809 (-1.4%) from 2016
Expenses
Up$8,282,229
Up $102,604 (+1.3%) from 2016
Net Income
Down-$283,521
Down $212,413 (-299%) from 2016
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.
The mission of trinity school is 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 curriculum; and communicating truth, goodness, and beauty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,818,807 | $12,099,092 | ▼ $719,715 |
| Savings and Temporary Cash Investments | $2,038,082 | $3,072,779 | ▲ $1,034,697 |
| Investments in Publicly Traded Securities | $1,169,088 | $1,301,343 | ▲ $132,255 |
| Cash and Non-Interest-Bearing Accounts | $622,556 | $621,226 | ▼ $1,330 |
| Accounts Receivable | $267,829 | $135,490 | ▼ $132,339 |
| Prepaid Expenses and Deferred Charges | $116,134 | $135,382 | ▲ $19,248 |
| Intangible Assets | $177,553 | $24,000 | ▼ $153,553 |
| Pledges and Grants Receivable | $84,338 | $15,000 | ▼ $69,338 |
| Total Assets | $17,626,547 | $17,557,208 | ▼ $69,339 |
| Other Assets Total | $332,160 | $152,896 | ▼ $179,264 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,200,000 | $3,985,800 | ▼ $214,200 |
| Deferred Revenue | $3,318,682 | $3,663,951 | ▲ $345,269 |
| Accounts Payable and Accrued Expenses | $458,139 | $492,029 | ▲ $33,890 |
| Mortgage Notes Payable Secured by Investment Property | $426,433 | $314,203 | ▼ $112,230 |
| Other Liabilities | $97,117 | $0 | ▼ $97,117 |
| Total Liabilities | $8,500,371 | $8,455,983 | ▼ $44,388 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,825,336 | $7,754,080 | ▼ $71,256 |
| Temporarily Rstr Net Assets | $1,082,072 | $1,181,145 | ▲ $99,073 |
| Permanently Rstr Net Assets | $218,768 | $166,000 | ▼ $52,768 |
| Total Net Assets Fund Balance | $9,126,176 | $9,101,225 | ▼ $24,951 |
| Total Liabilities and Net Assets / Fund Balance | $17,626,547 | $17,557,208 | ▼ $69,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,140,695 | $3,331,135 | $13,471,830 |
| Other Land Buildings | $671,024 | $1,154,216 | $1,825,240 |
| Equipment | $587,366 | $898,685 | $1,486,051 |
| Land | $595,347 | - | $595,347 |
| Leasehold Improvements | $104,660 | $176,439 | $281,099 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,273,044 | $1,232 | ▲ $132,744 | $65,000 | $1,342,020 |
| 2015 | $1,382,682 | $14,011 | ▼ $60,649 | $63,000 | $1,273,044 |
| 2014 | $1,475,195 | $3,819 | ▼ $35,332 | $61,000 | $1,382,682 |
| 2013 | $1,338,912 | $8,819 | ▲ $186,464 | $59,000 | $1,475,195 |
| 2012 | $1,065,863 | $202,119 | ▲ $139,008 | $57,000 | $1,338,912 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter T Denton Jr | Head of School | FT | $186,902 | $12,790 | $199,692 |
| Warren Gould | Upper School Director | FT | $102,652 | $9,774 | $112,426 |
| Name | Title |
|---|---|
| Charles Merritt | Chair |
| Harmony Garges | Vice-chair |
| Bill James | Board Member |
| Corey Booker | Board Member |
| Fred Brooks | Board Member |
| Georgina Fierro Keene | Board Member |
| Jeff Lloyd | Board Member |
| Jim Lamont | Board Member |
| Kristin Blair | Board Member |
| Kristy Chalfin | Board Member |
| Tom Hahn | Board Member |
| Rj Moshay | Secretary |
| Mort Hight | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,578,994 |
| Other Expenses | $2,703,235 |
| Total Fundraising Expense | $254,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,792,328 | $1,567,787 | $175,991 | $4,536,106 |
| Depreciation Depletion | $699,733 | $54,534 | - | $754,267 |
| Occupancy | $580,665 | $45,254 | - | $625,919 |
| Other Employee Benefits | $234,882 | $131,877 | $14,804 | $381,563 |
| Payroll Taxes | $215,609 | $126,740 | $8,252 | $350,601 |
| Interest | $298,677 | $23,278 | - | $321,955 |
| Current Officers, Directors, Trustees, and Key Employees | $134,153 | $75,322 | $8,455 | $217,930 |
| Information Technology | $189,964 | $14,292 | - | $204,256 |
| Office Expenses | $146,859 | $11,264 | - | $158,123 |
| Pension Plan Contributions | $57,122 | $32,072 | $3,600 | $92,794 |
| Insurance | $60,899 | $4,746 | - | $65,645 |
| Advertising | - | $60,193 | - | $60,193 |
| Other Expenses | $59,718 | $33,529 | $39,802 | $39,802 |
| Fees for Services Accounting | - | $25,350 | - | $25,350 |
| Fees for Services Legal | - | $2,157 | - | $2,157 |
| Total Functional Expenses | $5,819,166 | $2,208,395 | $254,668 | $8,282,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,282,229 |
| Expenses per Audited Statements | $8,247,921 |
| Total Expenses per Audited Statements | $8,247,921 |
| Expenses Not Reported on Financial Statements | $34,308 |
| Other Expense Adjustments | $34,308 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,578 |
| Fundraising Direct Expenses | $14,891 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $31,578 | $31,578 | $529 | $31,049 |
| Total Events | $31,578 | $31,578 | $14,891 | $16,687 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2016-07-28 | $4,284,000 | Refinance the construction loan. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,284,000 | - | - | - |
“The form 990 is reviewed by the finance committee, the treasurer, and the headmaster prior to filing.”
“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.”
“The board of directors determine the compensation of the organization's officers or key employees. The board utilizes compensation surveys and studies to determine fair compensation.”
“All governing documents, conflict of interest policy and financial statements are available in the business office upon request.”
“Holding gain on interest rate swap 97,117.”
“The process has not changed from prior year.”
“Advance the mission of trinity school by supplementing need-based financial aid.”
“The school has adopted the provisions of fasb asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The school does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. As of june 30, 2017, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Holding gain on interest rate swap 97,117.”
“Bad debt recovery 34,308.”
“Bad debt recovery 34,308.”
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 | 458139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 492029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TRINITY SCHOOL IS 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 CURRICULUM; AND COMMUNICATING TRUTH, GOODNESS, AND BEAUTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60193 |
| IRS990/AllOtherContributionsAmt | 0 | 467475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENT CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194028262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4011 PICKETT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 277055335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 622556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60994 |
| IRS990/CYOtherExpensesAmt | 0 | 2703235 |
| IRS990/CYOtherRevenueAmt | 0 | 93233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7377006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5578994 |
| IRS990/CYTotalExpensesAmt | 0 | 8282229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 254668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7998708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3318682 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3663951 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 699733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 754267 |
| IRS990/Desc | 0 | TRINITY SCHOOL SERVES APPROXIMATELY 521 STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH TWELFTH GRADE IN THE VICINITY OF DURHAM AND CHAPEL HILL, NC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5819166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2157 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12790 |
| 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 | 9774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARMONY GARGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER T DENTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORT HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RJ MOSHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGINA FIERRO KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COREY BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTY CHALFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WARREN GOULD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 186902 |
| 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 | 102652 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | UPPER SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31578 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2935 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30220 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 426381 |
| IRS990/GrossReceiptsAmt | 0 | 8439215 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14292 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 189964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 204256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65645 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 177553 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 298677 |
| IRS990/InterestGrp/TotalAmt | 0 | 321955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1169088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1301343 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5560475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12818807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12099092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17659567 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2170 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 423446 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE MISSION OF TRINITY SCHOOL IS 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 CURRICULUM; AND COMMUNICATING TRUTH, GOODNESS, AND BEAUTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426433 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 314203 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9126176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9101225 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16687 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33815 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161453 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 580665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 625919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 332160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152896 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 97117 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 381563 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL ADMINISTRATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING - NON PROFE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3764 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34308 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8423 |
| IRS990/OtherRevenueTotalAmt | 0 | 42731 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 175991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1567787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2792328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4536106 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 350601 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32072 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92794 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 218768 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 166000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135382 |
| IRS990/PrincipalOfficerNm | 0 | DR PETER T DENTON JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION (NET OF AID) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7169991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7169991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 612899 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78855 |
| IRS990/PYOtherExpensesAmt | 0 | 2759485 |
| IRS990/PYOtherRevenueAmt | 0 | 39950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7376813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5420140 |
| IRS990/PYTotalExpensesAmt | 0 | 8179625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8108517 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33815 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7419737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2038082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3072779 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 0.87630 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10140695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3331135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13471830 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1273044 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1232 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1342020 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132744 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1382682 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 14011 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1273044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -60649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 63000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1475195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3819 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1382682 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -35332 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.