Civic Intelligence

Trinity School of Durham and Chapel Hill Inc.

990 • Fiscal year 2021 • EIN 56-1926923

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

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

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

1.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

21st percentile

-2.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$234,072

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$26,183,990

Up $4,277,361 (+20%) from 2020

Net Assets

Up

$14,532,341

Up $18,209 (+0.1%) from 2020

Liabilities

Up

$11,651,649

Up $4,259,152 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$10,967,567

Up $1,931,441 (+21%) from 2020

Expenses

Up

$11,217,849

Up $3,313,684 (+42%) from 2020

Net Income

Down

-$250,282

Down $1,382,243 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$26,183,990
Liabilities$11,651,649
Net Assets$14,532,341
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$10,967,567
Expenses$11,217,849
Net Income-$250,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$11,162,855
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,917,547$15,291,733▲ $4,374,186
Savings and Temporary Cash Investments$3,277,023$4,587,697▲ $1,310,674
Cash and Non-Interest-Bearing Accounts$3,710,430$3,663,039▼ $47,391
Investments in Publicly Traded Securities$1,189,679$1,559,921▲ $370,242
Pledges and Grants Receivable$2,254,485$680,468▼ $1,574,017
Accounts Receivable$195,750$162,085▼ $33,665
Prepaid Expenses and Deferred Charges$132,425$149,621▲ $17,196
Intangible Assets$6,000$0▼ $6,000
Total Assets$21,906,629$26,183,990▲ $4,277,361
Other Assets Total$223,290$89,426▼ $133,864
Liabilities
Tax Exempt Bond Liabilities$3,362,100$6,626,250▲ $3,264,150
Deferred Revenue$3,365,890$3,880,820▲ $514,930
Accounts Payable and Accrued Expenses$509,553$896,748▲ $387,195
Other Liabilities$154,954$247,831▲ $92,877
Total Liabilities$7,392,497$11,651,649▲ $4,259,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,073,988$9,474,280▲ $400,292
Net Assets With Donor Restrictions$5,440,144$5,058,061▼ $382,083
Total Net Assets Fund Balance$14,514,132$14,532,341▲ $18,209
Total Liabilities and Net Assets / Fund Balance$21,906,629$26,183,990▲ $4,277,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,825,590$4,719,108$13,544,698
Other Land Buildings$5,479,543$1,874,085$7,353,628
Equipment$31,682$981,143$1,012,825
Land$595,346-$595,346
Leasehold Improvements$359,572$213,911$573,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,254,108$47,653▲ $414,901$70,000$1,646,662
2019$1,355,318$29,500▼ $93,210$37,500$1,254,108
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter T Denton JrHead of SchoolFT$214,727$19,345$234,072
Warren GouldUpper School DirectorFT$113,976$24,463$138,439
Brent Clark Desc 61421Assistant TreasurerFT$105,692$10,741$116,433

Board Members and Trustees

NameTitle
Charles MerrittChair
Jeff LloydVice Chair
Aaron MckethanBoard Member
Corey BookerBoard Member
Frederick Brooks JrBoard Member
Harmony GargesBoard Member
Jay ThomasBoard Member
Jim LamontBoard Member
Judith StreetBoard Member
Rj MoshayBoard Member
Thomas Hahn JrBoard Member
Kristina L ChalfinSecretary
John HandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,739
Program Service Revenue
$9,626,950
Investment Income
$66,207
Other Revenue
$19,671
All Other Contributions
$1,254,739
Change in Net Assets
$-250,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,391,433
Revenue Not Reported on Financial Statements
$1,576,134
Revenue Not Reported on Form 990
$361,368
Other Revenue Adjustments
$1,564,017
Total Revenue per Audited Statements
$9,752,801
Total Revenue per Form 990
$10,967,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,152,721
Other Expenses$2,593,988
Grants and Similar Amounts Paid$1,471,140
Total Fundraising Expense$352,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,555,838$1,883,670$258,252$5,697,760
Grants to Domestic Individuals$1,471,140--$1,471,140
Other Employee Benefits$343,093$181,750$24,918$549,761
Occupancy$465,910$32,023-$497,933
Depreciation Depletion$421,025$28,938-$449,963
Payroll Taxes$267,162$141,527$19,403$428,092
Current Officers, Directors, Trustees, and Key Employees$228,773$121,190$16,615$366,578
Information Technology$290,830$19,989-$310,819
Interest$220,051$15,124-$235,175
All Other Expenses$175,601$19,690$774$196,065
Advertising$80,276$5,517$27,868$113,661
Pension Plan Contributions$68,979$36,541$5,010$110,530
Insurance$55,201$3,794-$58,995
Office Expenses$35,391$22,827-$58,218
Other Expenses$45,787$20,318-$45,787
Fees for Services Accounting$22,520$2,305-$24,825
Fees for Service Investment Mgmnt Fees-$12,117-$12,117
Fees for Services Legal$7,486$766-$8,252
Total Functional Expenses$8,316,923$2,548,086$352,840$11,217,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,217,849
Expenses per Audited Statements$9,734,592
Total Expenses per Audited Statements$9,734,592
Expenses Not Reported on Financial Statements$1,483,257
Other Expense Adjustments$1,471,140
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 Loss on Interest Rate Swap$247,831

Bond Issues

BondIssuerIssuedIssue PricePurpose
BTruist2020-09-01$6,750,000Refinance the construction loan.
APublic Finance Authority2016-07-28$4,284,000Refinance the construction loan.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,750,000---
A$4,284,000-$4,284,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Peter T Denton Jr
Title
Head of School
Phone
9194028262
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Peter T Denton Jr
Formed
1996
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
178
Volunteers
175

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Holding loss on interest rate swap -92,877.”

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, 2021, 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 4B - OTHER ADJUSTMENTS:

“Holding loss on interest rate swap 92,877. Scholarship and financial aid 1,471,140.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship and financial aid 1,471,140.”

Raw XML AppendixShowing 400 of 693 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINA L CHALFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER T DENTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK BROOKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm7RJ MOSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HAHN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10HARMONY GARGES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HAND
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH STREET
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON MCKETHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT CLARK DESC 61421
IRS990/Form990PartVIISectionAGrp/PersonNm15WARREN GOULD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113976
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15UPPER SCHOOL DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01471140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01471140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236463
IRS990/GrossReceiptsAmt011162855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019989
IRS990/InformationTechnologyGrp/ProgramServicesAmt0290830
IRS990/InformationTechnologyGrp/TotalAmt0310819
IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/ProgramServicesAmt055201
IRS990/InsuranceGrp/TotalAmt058995
IRS990/IntangibleAssetsGrp/BOYAmt06000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015124
IRS990/InterestGrp/ProgramServicesAmt0220051
IRS990/InterestGrp/TotalAmt0235175
IRS990/InvestmentIncomeGrp/ExclusionAmt025032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01189679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01559921
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07788247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010917547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015291733
IRS990/LandBldgEquipCostOrOtherBssAmt023079980
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt014514132
IRS990/NetAssetsOrFundBalancesEOYAmt014532341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0361368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09073988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09474280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032023
IRS990/OccupancyGrp/ProgramServicesAmt0465910
IRS990/OccupancyGrp/TotalAmt0497933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022827
IRS990/OfficeExpensesGrp/ProgramServicesAmt035391
IRS990/OfficeExpensesGrp/TotalAmt058218
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223290
IRS990/OtherAssetsTotalGrp/EOYAmt089426
IRS990/OtherChangesInNetAssetsAmt0-92877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549761
IRS990/OtherExpensesGrp/Desc0PANDEMIC RESPONSE EXPEN
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3FINE ARTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020318
IRS990/OtherExpensesGrp/ProgramServicesAmt0295620
IRS990/OtherExpensesGrp/ProgramServicesAmt1170558
IRS990/OtherExpensesGrp/ProgramServicesAmt295682
IRS990/OtherExpensesGrp/ProgramServicesAmt345787
IRS990/OtherExpensesGrp/TotalAmt0315938
IRS990/OtherExpensesGrp/TotalAmt1170558
IRS990/OtherExpensesGrp/TotalAmt295682
IRS990/OtherExpensesGrp/TotalAmt345787
IRS990/OtherLiabilitiesGrp/BOYAmt0154954
IRS990/OtherLiabilitiesGrp/EOYAmt0247831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019671
IRS990/OtherRevenueTotalAmt019671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01883670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03555838
IRS990/OtherSalariesAndWagesGrp/TotalAmt05697760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267162
IRS990/PayrollTaxesGrp/TotalAmt0428092
IRS990/PensionPlanContributionsGrp/FundraisingAmt05010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068979
IRS990/PensionPlanContributionsGrp/TotalAmt0110530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02254485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0680468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149621
IRS990/PrincipalOfficerNm0DR PETER T DENTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09538776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09538776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18509
IRS990/PYOtherExpensesAmt02668806
IRS990/PYOtherRevenueAmt034394
IRS990/PYProgramServiceRevenueAmt08331409
IRS990/PYRevenuesLessExpensesAmt01131961
IRS990/PYSalariesCompEmpBnftPaidAmt05235359
IRS990/PYTotalExpensesAmt07904165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09036126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09646621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03277023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04587697
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08825590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04719108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013544698
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01254108
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01646662
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414901
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01355318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01254108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93210

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,183,990
Liabilities
$11,651,649
Net assets
$14,532,341
Revenue
$10,967,567
Expenses
$11,217,849
Net income
-$250,282
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