Civic Intelligence

Trinity School of Durham and Chapel Hill Inc.

990 • Fiscal year 2016 • EIN 56-1926923

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.TRINITYSCHOOLNC.ORG

View Organization Page

4011 Pickett RoadDurham, NC 27705-5335

(919) 402-8262

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.48x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$194,541

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$17,626,547

Down $824,823 (-4.5%) from 2015

Net Assets

Down

$9,126,176

Down $163,871 (-1.8%) from 2015

Liabilities

Down

$8,500,371

Down $660,952 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$8,108,517

Down $581,767 (-6.7%) from 2015

Expenses

Up

$8,179,625

Up $1,026,298 (+14%) from 2015

Net Income

Down

-$71,108

Down $1,608,065 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2016

Assets$17,626,547
Liabilities$8,500,371
Net Assets$9,126,176
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,108,517
Expenses$8,179,625
Net Income-$71,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$8,928,644
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,283,235$12,818,807▲ $1,535,572
Savings and Temporary Cash Investments-$2,038,082-
Investments in Publicly Traded Securities$1,195,111$1,169,088▼ $26,023
Cash and Non-Interest-Bearing Accounts$4,666,244$622,556▼ $4,043,688
Accounts Receivable$147,034$267,829▲ $120,795
Intangible Assets$194,876$177,553▼ $17,323
Prepaid Expenses and Deferred Charges$85,993$116,134▲ $30,141
Pledges and Grants Receivable$572,301$84,338▼ $487,963
Total Assets$18,451,370$17,626,547▼ $824,823
Other Assets Total$306,576$332,160▲ $25,584
Liabilities
Tax Exempt Bond Liabilities$4,500,000$4,200,000▼ $300,000
Deferred Revenue$3,421,574$3,318,682▼ $102,892
Accounts Payable and Accrued Expenses$607,268$458,139▼ $149,129
Mortgage Notes Payable Secured by Investment Property$477,487$426,433▼ $51,054
Other Liabilities$154,994$97,117▼ $57,877
Total Liabilities$9,161,323$8,500,371▼ $660,952
Net Assets / Fund Balance
Unrestricted Net Assets$7,466,601$7,825,336▲ $358,735
Temporarily Rstr Net Assets$1,608,689$1,082,072▼ $526,617
Permanently Rstr Net Assets$214,757$218,768▲ $4,011
Total Net Assets Fund Balance$9,290,047$9,126,176▼ $163,871
Total Liabilities and Net Assets / Fund Balance$18,451,370$17,626,547▼ $824,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,488,382$2,984,308$13,472,690
Other Land Buildings$762,870$1,052,715$1,815,585
Equipment$856,231$837,784$1,694,015
Land$595,346-$595,346
Leasehold Improvements$115,978$165,121$281,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$1,180,898-▼ $49,859$54,000$1,065,863
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter T Denton JrHeadmasterFT$188,594$5,947$194,541
Warren GouldUpper School DirectorFT$103,693$9,438$113,131

Board Members and Trustees

NameTitle
Charles MerrittChair
Laura Francis-thorpVice-chair
Bill JamesBoard Member
David SpenceBoard Member
Fred BrooksBoard Member
Georgina Fierro KeeneBoard Member
Harmony GargesBoard Member
Kristin BlairBoard Member
Mort HightBoard Member
Tom HahnBoard Member
Rj MoshaySecretary
John HandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,899
Program Service Revenue
$7,376,813
Investment Income
$78,855
Other Revenue
$39,950
All Other Contributions
$612,899
Change in Net Assets
$-71,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,108,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92,764
Total Revenue per Audited Statements
$8,015,753
Total Revenue per Form 990
$8,108,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,420,140
Other Expenses$2,759,485
Total Fundraising Expense$177,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,755,188$1,585,905$103,262$4,444,355
Depreciation Depletion$661,208$45,516-$706,724
Occupancy$572,555$44,622-$617,177
Payroll Taxes$220,185$126,740$8,252$355,177
Other Employee Benefits$199,404$114,780$7,473$321,657
Current Officers, Directors, Trustees, and Key Employees$130,859$75,323$4,905$211,087
Information Technology$183,377$14,292-$197,669
Interest$164,115$12,790-$176,905
Office Expenses$56,798$83,763-$140,561
Pension Plan Contributions$54,470$31,353$2,041$87,864
Insurance$53,500$4,170-$57,670
Advertising-$52,265-$52,265
Other Expenses$69,082$39,764$49,085$49,085
Fees for Services Other-$30,153-$30,153
Fees for Services Accounting-$26,500-$26,500
All Other Expenses$10,611--$10,611
Fees for Services Legal-$4,303-$4,303
Total Functional Expenses$5,513,059$2,488,959$177,607$8,179,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,179,624
Total Expenses per Audited Statements$8,179,624
Total Expenses per Form 990$8,179,624
Expenses Not Reported on Financial Statements$0
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

Other Reported Liabilities

LiabilityAmount
Accrued Holding Loss on Interest Rate Swap$97,117

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2006-10-10$7,300,000Finance the construction of a new school building and a student center.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee, the treasurer, and the headmaster 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 directors determine the compensation of the organization's officers or key employees. The board utilizes compensation surveys and studys 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
EIN
56-1926923
Phone
9194028262
Address
4011 PICKETT ROAD, DURHAM, NC 27705-5335

Signing Officer

Name
Dr Peter T Denton Jr
Title
Headmaster
Phone
9194028262
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Peter T Denton Jr
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
158
Volunteers
300

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Holding gain on interest rate swap 57,877.”

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 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, 2016, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Holding gain on interest rate swap 57,877.”

Raw XML AppendixShowing 400 of 620 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0607268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458139
IRS990/AccountsReceivableGrp/BOYAmt0147034
IRS990/AccountsReceivableGrp/EOYAmt0267829
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt052265
IRS990/AdvertisingGrp/TotalAmt052265
IRS990/AllOtherContributionsAmt0612899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010611
IRS990/AllOtherExpensesGrp/TotalAmt010611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENT CLARK
IRS990/BooksInCareOfDetail/PhoneNum09194028262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04011 PICKETT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0277055335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04666244
IRS990/CashNonInterestBearingGrp/EOYAmt0622556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04905
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211087
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078855
IRS990/CYOtherExpensesAmt02759485
IRS990/CYOtherRevenueAmt039950
IRS990/CYProgramServiceRevenueAmt07376813
IRS990/CYRevenuesLessExpensesAmt0-71108
IRS990/CYSalariesCompEmpBnftPaidAmt05420140
IRS990/CYTotalExpensesAmt08179625
IRS990/CYTotalFundraisingExpenseAmt0177607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08108517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03421574
IRS990/DeferredRevenueGrp/EOYAmt03318682
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0661208
IRS990/DepreciationDepletionGrp/TotalAmt0706724
IRS990/Desc0TRINITY SCHOOL SERVES APPROXIMATELY 535 STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH TWELFTH GRADE IN THE VICINITY OF DURHAM AND CHAPEL HILL, NC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05513059
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026500
IRS990/FeesForServicesAccountingGrp/TotalAmt026500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04303
IRS990/FeesForServicesLegalGrp/TotalAmt04303
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030153
IRS990/FeesForServicesOtherGrp/TotalAmt030153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139438
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA FRANCIS-THORP
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER T DENTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HAND
IRS990/Form990PartVIISectionAGrp/PersonNm4RJ MOSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6HARMONY GARGES
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8MORT HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGINA FIERRO KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm13WARREN GOULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13UPPER SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6383
IRS990/GainOrLossGrp/SecuritiesAmt062736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0876480
IRS990/GrossReceiptsAmt08928644
IRS990/GrossRentsGrp/RealAmt027930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014292
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183377
IRS990/InformationTechnologyGrp/TotalAmt0197669
IRS990/InsuranceGrp/ManagementAndGeneralAmt04170
IRS990/InsuranceGrp/ProgramServicesAmt053500
IRS990/InsuranceGrp/TotalAmt057670
IRS990/IntangibleAssetsGrp/BOYAmt0194876
IRS990/IntangibleAssetsGrp/EOYAmt0177553
IRS990/InterestGrp/ManagementAndGeneralAmt012790
IRS990/InterestGrp/ProgramServicesAmt0164115
IRS990/InterestGrp/TotalAmt0176905
IRS990/InvestmentIncomeGrp/ExclusionAmt022502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01195111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01169088
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05039928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011283235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012818807
IRS990/LandBldgEquipCostOrOtherBssAmt017858735
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06383
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0813744
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0477487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426433
IRS990/NetAssetsOrFundBalancesBOYAmt09290047
IRS990/NetAssetsOrFundBalancesEOYAmt09126176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-150641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044622
IRS990/OccupancyGrp/ProgramServicesAmt0572555
IRS990/OccupancyGrp/TotalAmt0617177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083763
IRS990/OfficeExpensesGrp/ProgramServicesAmt056798
IRS990/OfficeExpensesGrp/TotalAmt0140561
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306576
IRS990/OtherAssetsTotalGrp/EOYAmt0332160
IRS990/OtherChangesInNetAssetsAmt057877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321657
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PERSONNEL ADMINISTRATIO
IRS990/OtherExpensesGrp/Desc3FUNDRAISING - NON PROFE
IRS990/OtherExpensesGrp/FundraisingAmt02589
IRS990/OtherExpensesGrp/FundraisingAmt149085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139764
IRS990/OtherExpensesGrp/ProgramServicesAmt0381707
IRS990/OtherExpensesGrp/ProgramServicesAmt169082
IRS990/OtherExpensesGrp/TotalAmt0381707
IRS990/OtherExpensesGrp/TotalAmt1196720
IRS990/OtherExpensesGrp/TotalAmt2111435
IRS990/OtherExpensesGrp/TotalAmt349085
IRS990/OtherLiabilitiesGrp/BOYAmt0154994
IRS990/OtherLiabilitiesGrp/EOYAmt097117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TPO REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012020
IRS990/OtherRevenueTotalAmt012020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01585905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02755188
IRS990/OtherSalariesAndWagesGrp/TotalAmt04444355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220185
IRS990/PayrollTaxesGrp/TotalAmt0355177
IRS990/PensionPlanContributionsGrp/FundraisingAmt02041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054470
IRS990/PensionPlanContributionsGrp/TotalAmt087864
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0214757
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0218768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116134
IRS990/PrincipalOfficerNm0DR PETER T DENTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION (NET OF AID)
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07135608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07135608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01902331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073574
IRS990/PYOtherExpensesAmt02150192
IRS990/PYOtherRevenueAmt0157492
IRS990/PYProgramServiceRevenueAmt06556887
IRS990/PYRevenuesLessExpensesAmt01536957
IRS990/PYSalariesCompEmpBnftPaidAmt05003135
IRS990/PYTotalExpensesAmt07153327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08690284
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07388833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02038082
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82820
IRS990ScheduleD/BuildingsGrp/BookValueAmt010488382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02984308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013472690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01382682
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01273044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60649
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01475195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01382682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01338912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01475195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01065863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0202119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01338912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt057000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01180898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01065863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,626,547
Liabilities
$8,500,371
Net assets
$9,126,176
Revenue
$8,108,517
Expenses
$8,179,625
Net income
-$71,108
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