Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1926923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$21,786,153
Up $4,613,137 (+27%) from 2018
Net Assets
Up$13,525,759
Up $4,265,886 (+46%) from 2018
Liabilities
Up$8,260,394
Up $347,251 (+4.4%) from 2018
Revenue
Up$13,738,952
Up $5,237,990 (+62%) from 2018
Expenses
Up$9,248,390
Up $783,494 (+9.3%) from 2018
Net Income
Up$4,490,562
Up $4,454,496 (+12351%) from 2018
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 | $11,393,670 | $10,894,488 | ▼ $499,182 |
| Savings and Temporary Cash Investments | $2,882,482 | $3,667,855 | ▲ $785,373 |
| Pledges and Grants Receivable | - | $3,380,756 | - |
| Cash and Non-Interest-Bearing Accounts | $675,577 | $1,978,841 | ▲ $1,303,264 |
| Investments in Publicly Traded Securities | $1,518,768 | $1,327,442 | ▼ $191,326 |
| Accounts Receivable | $135,241 | $181,298 | ▲ $46,057 |
| Prepaid Expenses and Deferred Charges | $348,942 | $98,442 | ▼ $250,500 |
| Intangible Assets | $18,000 | $12,000 | ▼ $6,000 |
| Total Assets | $17,173,016 | $21,786,153 | ▲ $4,613,137 |
| Other Assets Total | $200,336 | $245,031 | ▲ $44,695 |
| Liabilities | |||
| Deferred Revenue | $3,574,001 | $4,006,069 | ▲ $432,068 |
| Tax Exempt Bond Liabilities | $3,777,900 | $3,570,000 | ▼ $207,900 |
| Accounts Payable and Accrued Expenses | $380,959 | $544,984 | ▲ $164,025 |
| Mortgage Notes Payable Secured by Investment Property | $180,283 | $95,000 | ▼ $85,283 |
| Other Liabilities | $0 | $44,341 | ▲ $44,341 |
| Total Liabilities | $7,913,143 | $8,260,394 | ▲ $347,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,773,473 | $7,604,310 | ▼ $169,163 |
| Temporarily Rstr Net Assets | $1,320,400 | $4,684,754 | ▲ $3,364,354 |
| Permanently Rstr Net Assets | $166,000 | $1,236,695 | ▲ $1,070,695 |
| Total Net Assets Fund Balance | $9,259,873 | $13,525,759 | ▲ $4,265,886 |
| Total Liabilities and Net Assets / Fund Balance | $17,173,016 | $21,786,153 | ▲ $4,613,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,446,829 | $4,025,001 | $13,471,830 |
| Other Land Buildings | $572,330 | $1,358,334 | $1,930,664 |
| Equipment | $197,953 | $1,253,241 | $1,451,194 |
| Land | $595,347 | - | $595,347 |
| Leasehold Improvements | $82,029 | $199,070 | $281,099 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,486,400 | $19,500 | ▼ $5,582 | $145,000 | $1,355,318 |
| 2017 | $1,342,020 | $33,800 | ▲ $110,580 | - | $1,486,400 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter T Denton Jr | Head of School | FT | $202,615 | $12,805 | $215,420 |
| Mason Goss | Assistant Head | FT | $120,818 | $9,872 | $130,690 |
| Warren Gould | Upper School Director | FT | $104,270 | $10,068 | $114,338 |
| Brent Clark | Assistant Treasurer | FT | $98,654 | $8,916 | $107,570 |
| Name | Title |
|---|---|
| Charles Merritt | Chair |
| Harmony Garges | Vice-chair |
| Corey Booker | Board Member |
| Frederick Brooks Jr | Board Member |
| Jay Thomas | Board Member |
| Jeff Lloyd | Board Member |
| Jim Lamont | Board Member |
| Kristin Blair | Board Member |
| Kristina Chalfin | Board Member |
| Thomas Hahn Jr | Board Member |
| Rj Moshay | Secretary |
| Mort Hight | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,047,270 |
| Other Expenses | $3,201,120 |
| Total Fundraising Expense | $530,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,906,530 | $1,650,830 | $270,879 | $4,828,239 |
| Information Technology | $615,306 | $47,954 | - | $663,260 |
| Occupancy | $610,724 | $47,597 | - | $658,321 |
| Depreciation Depletion | $605,483 | $47,189 | - | $652,672 |
| Other Employee Benefits | $253,595 | $130,405 | $21,398 | $405,398 |
| Payroll Taxes | $218,325 | $124,002 | $20,347 | $362,674 |
| Current Officers, Directors, Trustees, and Key Employees | $214,049 | $120,843 | $19,829 | $354,721 |
| All Other Expenses | $132,762 | $18,986 | $2,272 | $154,020 |
| Interest | $137,621 | $10,725 | - | $148,346 |
| Pension Plan Contributions | $60,201 | $30,957 | $5,080 | $96,238 |
| Other Expenses | $56,493 | $4,403 | $190,266 | $60,896 |
| Insurance | $44,456 | $3,465 | - | $47,921 |
| Office Expenses | $36,530 | $2,847 | - | $39,377 |
| Fees for Services Accounting | $16,833 | $1,267 | - | $18,100 |
| Fees for Service Investment Mgmnt Fees | - | $12,848 | - | $12,848 |
| Fees for Services Legal | $5,160 | $388 | - | $5,548 |
| Total Functional Expenses | $6,452,424 | $2,265,895 | $530,071 | $9,248,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,248,390 |
| Expenses per Audited Statements | $9,235,542 |
| Total Expenses per Audited Statements | $9,235,542 |
| Expenses Not Reported on Financial Statements | $12,848 |
| Other Expense Adjustments | $12,848 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Loss on Interest Rate Swap | $44,341 |
| 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 members of the finance and investment committee, the treasurer, the assistant treasurer, the head of school, and with trustees in executive session 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 trustees determine the compensation of the organization's head of school. 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 loss on interest rate swap -133,617.”
“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, 2019, 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 loss on interest rate swap 133,617. Investment expenses 12,848.”
“Investment expenses 12,848.”
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 | 380959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 544984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181298 |
| 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/AllOtherContributionsAmt | 0 | 5403388 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154020 |
| 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 | 675577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1978841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354721 |
| 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 | 5403388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134133 |
| IRS990/CYOtherExpensesAmt | 0 | 3201120 |
| IRS990/CYOtherRevenueAmt | 0 | 35571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8165860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4490562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6047270 |
| IRS990/CYTotalExpensesAmt | 0 | 9248390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 530071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13738952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3574001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4006069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 605483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 652672 |
| IRS990/Desc | 0 | TRINITY SCHOOL SERVES APPROXIMATELY 536 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 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6452424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5548 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12848 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12848 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12805 |
| 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 | 8916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9872 |
| 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 | THOMAS HAHN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FREDERICK BROOKS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COREY BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTINA CHALFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WARREN GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MASON GOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 202615 |
| 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 | 98654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | UPPER SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 314155 |
| IRS990/GrossReceiptsAmt | 0 | 14009485 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47954 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 615306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 663260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47921 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 137621 |
| IRS990/InterestGrp/TotalAmt | 0 | 148346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1518768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1327442 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6835646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11393670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10894488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17730134 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 270533 |
| 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 | 180283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9259873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13525759 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43622 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -91059 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47597 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 610724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 658321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245031 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -133617 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405398 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVANCEMENT AND ENROLLM |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 190266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7321 |
| IRS990/OtherRevenueTotalAmt | 0 | 7321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 270879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1650830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2906530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4828239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362674 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96238 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 166000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1236695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3380756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 348942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98442 |
| 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 | 7922461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7922461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 479409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77274 |
| IRS990/PYOtherExpensesAmt | 0 | 2787174 |
| IRS990/PYOtherRevenueAmt | 0 | 144904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7799375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5677722 |
| IRS990/PYTotalExpensesAmt | 0 | 8464896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8500962 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4490562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8173181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2882482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3667855 |
| 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 | 0.91250 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9446829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4025001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13471830 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1486400 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 19500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1355318 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5582 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 145000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1342020 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 33800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1486400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 110580 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.