Civic Intelligence

Trinity Episcopal School

990 • Fiscal year 2013 • EIN 56-2059568

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

750 East 9th Street28202-3102
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$23,920,478

Down $743,806 (-3.0%) from 2012

Net Assets

Up

$18,596,214

Up $329,385 (+1.8%) from 2012

Liabilities

Down

$5,324,264

Down $1,073,191 (-17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,710,524

Up $338,808 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $24,664,284Liabilities 2012: $6,397,455Net Assets 2012: $18,266,8292012Assets 2013: $23,920,478Liabilities 2013: $5,324,264Net Assets 2013: $18,596,2142013Assets 2014: $25,024,608Liabilities 2014: $4,906,466Net Assets 2014: $20,118,1422014Assets 2015: $24,841,259Liabilities 2015: $4,243,366Net Assets 2015: $20,597,8932015Assets 2016: $26,846,534Liabilities 2016: $4,337,523Net Assets 2016: $22,509,0112016Assets 2017: $33,133,312Liabilities 2017: $4,203,128Net Assets 2017: $28,930,1842017Assets 2018: $37,165,230Liabilities 2018: $3,788,863Net Assets 2018: $33,376,3672018Assets 2019: $39,305,274Liabilities 2019: $4,943,014Net Assets 2019: $34,362,2602019Assets 2020: $38,652,821Liabilities 2020: $4,463,027Net Assets 2020: $34,189,7942020Assets 2021: $42,878,442Liabilities 2021: $4,296,244Net Assets 2021: $38,582,1982021Assets 2022: $39,313,678Liabilities 2022: $3,429,258Net Assets 2022: $35,884,4202022Assets 2023: $41,359,780Liabilities 2023: $3,261,003Net Assets 2023: $38,098,7772023Assets 2024: $42,567,418Liabilities 2024: $3,014,338Net Assets 2024: $39,553,0802024Assets 2025: $47,316,809Liabilities 2025: $3,732,082Net Assets 2025: $43,584,7272025

Highlighted filing

2013

Assets$23,920,478
Liabilities$5,324,264
Net Assets$18,596,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,371,7162012Expenses 2013: $7,710,5242013Revenue 2014: $8,557,140Expenses 2014: $8,114,039Net Income 2014: $443,1012014Revenue 2015: $9,079,450Expenses 2015: $8,546,066Net Income 2015: $533,3842015Revenue 2016: $11,626,922Expenses 2016: $9,140,832Net Income 2016: $2,486,0902016Revenue 2017: $15,610,570Expenses 2017: $9,567,811Net Income 2017: $6,042,7592017Revenue 2018: $13,075,052Expenses 2018: $9,785,062Net Income 2018: $3,289,9902018Revenue 2019: $10,441,364Expenses 2019: $9,959,775Net Income 2019: $481,5892019Revenue 2020: $10,025,269Expenses 2020: $10,284,783Net Income 2020: -$259,5142020Revenue 2021: $10,627,054Expenses 2021: $10,531,482Net Income 2021: $95,5722021Revenue 2022: $12,708,246Expenses 2022: $11,866,346Net Income 2022: $841,9002022Revenue 2023: $13,275,095Expenses 2023: $12,768,402Net Income 2023: $506,6932023Revenue 2024: $13,006,317Expenses 2024: $13,228,500Net Income 2024: -$222,1832024Revenue 2025: $16,157,612Expenses 2025: $13,656,485Net Income 2025: $2,501,1272025

Highlighted filing

2013

Revenue-
Expenses$7,710,524
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Gross Receipts
$7,707,726
Mission and Program Overview

Mission

Trinity episcopal school is committed to the breadth of the episcopal tradition in both its unity and diversity. A student of trinity episcopal school is challenged to academic excellence while honored as an individual with unique potential. As faculty and families together influence young lives, students themselves will be affirmed as ambassadors of grace, citizens who live and teach an ethic of service and respect for others. A student of trinity episcopal school is trained in the example of christ and toward a stewardship of healthy body, lively soul and discerning mind.

Major Activities

Activity 2
The trinity extended day program provided educational enrichment opportunities to 193 trinity students during the school year, after school care to 201 trinity students and summer camp programs to 216 trinity students and 155 students from other schools.
Filing and Contact Details

Filer

EIN
56-2059568
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IRS990/Activity2/Description0THE TRINITY EXTENDED DAY PROGRAM PROVIDED EDUCATIONAL ENRICHMENT OPPORTUNITIES TO 193 TRINITY STUDENTS DURING THE SCHOOL YEAR, AFTER SCHOOL CARE TO 201 TRINITY STUDENTS AND SUMMER CAMP PROGRAMS TO 216 TRINITY STUDENTS AND 155 STUDENTS FROM OTHER SCHOOLS.
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IRS990/OtherExpenses/Total254685
IRS990/OtherExpenses/Total348428
IRS990/OtherLiabilities/BOY0222414
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear088697
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome088697
IRS990/OtherRevenueMisc/TotalRevenueColumn088697
IRS990/OtherRevenuePriorYear062388
IRS990/OtherSalariesAndWages/Fundraising0104976
IRS990/OtherSalariesAndWages/ManagementAndGeneral0765597
IRS990/OtherSalariesAndWages/ProgramServices02470713
IRS990/OtherSalariesAndWages/Total03341286
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07597
IRS990/PayrollTaxes/ManagementAndGeneral066562
IRS990/PayrollTaxes/ProgramServices0185140
IRS990/PayrollTaxes/Total0259299
IRS990/PensionPlanContributions/Fundraising08926
IRS990/PensionPlanContributions/ManagementAndGeneral078202
IRS990/PensionPlanContributions/ProgramServices0217516
IRS990/PensionPlanContributions/Total0304644
IRS990/PermanentlyRestrictedNetAssets/BOY04301294
IRS990/PermanentlyRestrictedNetAssets/EOY04596281
IRS990/PledgesAndGrantsReceivable/BOY0487173
IRS990/PledgesAndGrantsReceivable/EOY0229247
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY042575
IRS990/PrepaidExpensesDeferredCharges/EOY057552
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06939161
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AFTER SCHOOL DAY CARE
IRS990/ProgramServiceRevenue/Description2FOOD SERVICE
IRS990/ProgramServiceRevenuePriorYear06656377
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06369637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1306714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2262810
IRS990/ProgramServiceRevenue/TotalRevenueColumn06369637

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.3$3.73$43.6$16.2$13.7$2.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$3.01$39.6$13.0$13.2$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$3.26$38.1$13.3$12.8$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$3.43$35.9$12.7$11.9$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$4.30$38.6$10.6$10.5$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$4.46$34.2$10.0$10.3$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$4.94$34.4$10.4$9.96$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.79$33.4$13.1$9.79$3.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$4.20$28.9$15.6$9.57$6.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$4.34$22.5$11.6$9.14$2.49
2015Detailed filing. Detailed filing data is available for this year.$24.8$4.24$20.6$9.08$8.55$0.53
2014Detailed filing. Detailed filing data is available for this year.$25.0$4.91$20.1$8.56$8.11$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.32$18.6$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$6.40$18.3$7.37