Civic Intelligence

Trinity Episcopal School

990 • Fiscal year 2020 • EIN 56-2059568

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.TESCHARLOTTE.ORG
750 East 9th StreetCharlotte, NC 28202-3102

(704) 358-8101

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.45x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$305,958

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-4.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$38,652,821

Down $652,453 (-1.7%) from 2019

Net Assets

Down

$34,189,794

Down $172,466 (-0.5%) from 2019

Liabilities

Down

$4,463,027

Down $479,987 (-9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$10,025,269

Down $416,095 (-4.0%) from 2019

Expenses

Up

$10,284,783

Up $325,008 (+3.3%) from 2019

Net Income

Down

-$259,514

Down $741,103 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$38,652,821
Liabilities$4,463,027
Net Assets$34,189,794
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$10,025,269
Expenses$10,284,783
Net Income-$259,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$17,266,929
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.

Trinity episcopal school is called to inspire young lives by creating outstanding scholars who are grounded in a firm spiritual foundation and an enduring commitment to the richness of diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,744,979$17,073,168▲ $2,328,189
Investments in Publicly Traded Securities$8,266,164$9,497,676▲ $1,231,512
Investments Other Securities$6,428,522$6,788,678▲ $360,156
Savings and Temporary Cash Investments$6,262,133$1,911,141▼ $4,350,992
Pledges and Grants Receivable$2,164,216$1,565,781▼ $598,435
Cash and Non-Interest-Bearing Accounts$1,166,311$1,405,260▲ $238,949
Accounts Receivable$198,165$288,265▲ $90,100
Prepaid Expenses and Deferred Charges$74,784$122,852▲ $48,068
Total Assets$39,305,274$38,652,821▼ $652,453
Liabilities
Tax Exempt Bond Liabilities$2,372,516$2,287,462▼ $85,054
Deferred Revenue$1,114,159$1,854,221▲ $740,062
Accounts Payable and Accrued Expenses$1,456,339$321,344▼ $1,134,995
Total Liabilities$4,943,014$4,463,027▼ $479,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,405,337$19,338,118▲ $2,932,781
Net Assets With Donor Restrictions$17,956,923$14,851,676▼ $3,105,247
Total Net Assets Fund Balance$34,362,260$34,189,794▼ $172,466
Total Liabilities and Net Assets / Fund Balance$39,305,274$38,652,821▼ $652,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,295,677$5,028,842$19,324,519
Other Land Buildings$549,248$1,839,194$2,388,442
Equipment$792,720$919,694$1,712,414
Land$1,435,523-$1,435,523
Other Securities$6,788,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,631,502$917,965▲ $99,402$478,600$13,170,269
2018$11,641,962$854,264▲ $529,445$394,169$12,631,502
2017$6,772,187$4,221,240▲ $875,327$226,792$11,641,962
2016$5,513,128$816,486▲ $668,573$226,000$6,772,187
2015$5,797,318$98,583▼ $147,773$235,000$5,513,128
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FranzHead of SchoolFT$254,981$50,977$305,958
Glenn DahlenBusiness OfficerFT$104,072$12,181$116,253

Board Members and Trustees

NameTitle
Casey RogersChair
Court YoungImmediate Past Chair
Al LindemannBoard Member
Amanda K RobertsonBoard Member
Amy ColacoBoard Member
Anne BowmanBoard Member
Dana Mcdonald-mannBoard Member
Dr Katherine AddisonBoard Member
Frank TolliverBoard Member
Holly Welch StubbingBoard Member
Jed GuentherBoard Member
John FitzhughBoard Member
Marcus ClarkeBoard Member
Maureen ShawBoard Member
Porter DurhamBoard Member
Ted RastBoard Member
Terrie Hagler GrayBoard Member
Barbara CantisanoSecretary
Angus McbrydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,066
Program Service Revenue
$8,768,385
Investment Income
$475,986
Other Revenue
$112,832
All Other Contributions
$668,066
Change in Net Assets
$-259,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,942,637
Revenue Not Reported on Financial Statements
$82,632
Revenue Not Reported on Form 990
$-1,783,006
Other Revenue Adjustments
$-1,219
Total Revenue per Audited Statements
$8,159,631
Total Revenue per Form 990
$10,025,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,590,374
Other Expenses$2,824,355
Grants and Similar Amounts Paid$1,870,054
Total Fundraising Expense$354,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,705,857$1,040,059$146,349$3,892,265
Grants to Domestic Individuals$1,870,054--$1,870,054
Depreciation Depletion$541,984$173,466$43,054$758,504
Other Employee Benefits$449,681$160,388$30,912$640,981
Occupancy$376,054$120,358$29,874$526,286
Current Officers, Directors, Trustees, and Key Employees-$455,423-$455,423
Payroll Taxes$197,639$100,499$10,099$308,237
Pension Plan Contributions$179,296$106,171$8,001$293,468
All Other Expenses$85,065$26,996$62,039$174,100
Office Expenses$88,618$50,676$9,580$148,874
Interest$81,989$3,771$4,011$89,771
Fees for Service Investment Mgmnt Fees-$83,851-$83,851
Information Technology$57,186$18,302$4,543$80,031
Fees for Services Other-$65,939-$65,939
Advertising$782$47,207-$47,989
Insurance-$36,727-$36,727
Other Expenses$4,392$202$215$4,809
Travel-$461-$461
Total Functional Expenses$7,402,601$2,527,415$354,767$10,284,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,284,783
Total Expenses per Audited Statements$8,332,097
Expenses per Audited Statements$8,330,878
Expenses Not Reported on Financial Statements$1,953,905
Other Expense Adjustments$1,870,054
Expenses Not Reported on Form 990$1,219
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2018-10-18$2,500,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000-$141,950-

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
Yes
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
Backup withholding compliance
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 A, Line 1

“The executive committee shall consist of the chair, vice chairs, secretary, treasurer, immediate past chair of the corporation and up to two atlarge members, who are current trustees, to be appointed by the board chair. The head shall serve as an ex-officio member of the executive committee. Any officers not serving as trustees shall be nonvoting members of the executive committee. The executive committee shall have and may exercise all authority of the board in the management of the corporation between meetings of the board; however, no debt may be incurred without the approval of the board. The provision in these bylaws governing meetings, action without meetings, notice and waiver of notice, and quorum in voting requirements of the board apply to the executive committee.”

Form 990, Part VI, Section A, Line 7A

“The bishop of the episcopal diocese of north carolina appoints one trustee.”

Form 990, Part VI, Section A, Line 8B

“The executive committee has authority to act in certain matters between meetings. There are not always contemporaneous minutes. However, the committee does report any actions taken to the full board at the next meeting. Those actions are included in the minutes of the board meeting.”

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

“A draft form 990 is reviewed by the finance committee. Normally, for privacy purposes, the full board only receives a public disclosure copy of the 990 for their review prior to filing with the irs.”

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

“The school has a conflict of interest policy that is signed annually. In the event of a potential conflict during the year, the affected party will recuse himself or herself from the discussion, vote or other decision making process. This policy applies to all officers, directors, trustees and key employees.”

Form 990, Part VI, Section B, Line 15

“The salary for the head of school is determined by the board of directors. The board reviews a salary survey from the national association of independent schools in order to determine the head of school's compensation. Documentation of the approval of compensation is in the board's executive committee minutes. The other salaries are set by the head of school and are based on salary information from multiple sources including the national association of independent schools and the charlotte-mecklenburg school system.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Episcopal School
EIN
56-2059568
Phone
7043588101
Address
750 EAST 9TH STREET, CHARLOTTE, NC 28202-3102

Signing Officer

Name
Thomas J Franz
Title
Head of School
Phone
7043588101
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Franz
Formed
1998
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
18
Employees
121
Volunteers
300

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance and discount on pledges receivable 200,293.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of 12 individual funds established for a variety of purposes. The endowment includes donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain tax positions and concluded that the school has no significant financial statement exposure to uncertain tax positions at june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid & scholarships shown net of tuition on financials -1,870,054. Change in allowance and discount on pledges receivable 200,293.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -1,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,219.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships shown net of tuition on financials 1,870,054.”

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IRS990/ActivityOrMissionDesc0TRINITY EPISCOPAL SCHOOL IS CALLED TO INSPIRE YOUNG LIVES BY CREATING OUTSTANDING SCHOLARS WHO ARE GROUNDED IN A FIRM SPIRITUAL FOUNDATION AND AN ENDURING COMMITMENT TO THE RICHNESS OF DIVERSITY.
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IRS990/Desc0IN CHARLOTTE'S CENTER CITY, THE TRINITY EPISCOPAL SCHOOL K-8 PROGRAMS CREATE SCHOLARS, NURTURE SPIRITUALITY, EMBRACE DIVERSITY AND INSTILL INTEGRITY. THE SCHOOL ENROLLED 442 STUDENTS FOR THE 2019-20 SCHOOL YEAR AND GRADUATED 56 STUDENTS IN JUNE 2020.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012181
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGUS MCBRYDE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CANTISANO
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KATHERINE ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY COLACO
IRS990/Form990PartVIISectionAGrp/PersonNm7PORTER DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FITZHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRIE HAGLER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JED GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm11AL LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA MCDONALD-MANN
IRS990/Form990PartVIISectionAGrp/PersonNm13TED RAST
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA K ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY WELCH STUBBING
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm18COURT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN DAHLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19284927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05207
IRS990/GainOrLossGrp/SecuritiesAmt0200033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01870054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01870054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01870054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05207
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07440474
IRS990/GrossReceiptsAmt017266929
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04543
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018302
IRS990/InformationTechnologyGrp/ProgramServicesAmt057186
IRS990/InformationTechnologyGrp/TotalAmt080031
IRS990/InsuranceGrp/ManagementAndGeneralAmt036727
IRS990/InsuranceGrp/TotalAmt036727
IRS990/InterestGrp/FundraisingAmt04011
IRS990/InterestGrp/ManagementAndGeneralAmt03771
IRS990/InterestGrp/ProgramServicesAmt081989
IRS990/InterestGrp/TotalAmt089771
IRS990/InvestmentIncomeGrp/ExclusionAmt0270746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06428522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06788678
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08266164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09497676
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07787730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014744979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017073168
IRS990/LandBldgEquipCostOrOtherBssAmt024860898
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07240441
IRS990/LessRentalExpensesGrp/RealAmt01219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0100851
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100851
IRS990/MissionDesc0TRINITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034362260
IRS990/NetAssetsOrFundBalancesEOYAmt034189794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205240
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016405337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019338118
IRS990/NoncashContributionsAmt022688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029874
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120358
IRS990/OccupancyGrp/ProgramServicesAmt0376054
IRS990/OccupancyGrp/TotalAmt0526286
IRS990/OfficeExpensesGrp/FundraisingAmt09580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050676
IRS990/OfficeExpensesGrp/ProgramServicesAmt088618
IRS990/OfficeExpensesGrp/TotalAmt0148874
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0200293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640981
IRS990/OtherExpensesGrp/Desc0CURRICULUM/STUDENT PROG
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/FundraisingAmt06090
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2202
IRS990/OtherExpensesGrp/ProgramServicesAmt0754802
IRS990/OtherExpensesGrp/ProgramServicesAmt19202
IRS990/OtherExpensesGrp/ProgramServicesAmt24392
IRS990/OtherExpensesGrp/TotalAmt0761129
IRS990/OtherExpensesGrp/TotalAmt145884
IRS990/OtherExpensesGrp/TotalAmt24809
IRS990/OtherRevenueTotalAmt0100851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01040059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02705857
IRS990/OtherSalariesAndWagesGrp/TotalAmt03892265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197639
IRS990/PayrollTaxesGrp/TotalAmt0308237
IRS990/PensionPlanContributionsGrp/FundraisingAmt08001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179296
IRS990/PensionPlanContributionsGrp/TotalAmt0293468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02164216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01565781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122852
IRS990/PrincipalOfficerNm0THOMAS J FRANZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08331558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08331558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159545
IRS990/ProgSrvcAccomActy2Grp/Desc01. THE TRINITY EPISCOPAL SCHOOL EXTENDED DAY PROGRAMS PROVIDE EDUCATIONAL ENRICHMENT, AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS. ENRICHMENTS WERE PROVIDED TO 105 STUDENTS AND AFTER SCHOOL CARE TO 264 STUDENTS. DUE TO THE COVID-19 PANDEMIC, ENRICHMENTS WERE CANCELLED FOR THE SPRING TRIMESTER AND AFTER SCHOOL CARE WAS SEVERELY LIMITED. SUMMER CAMP PROGRAMS WERE ONLY AVAILABLE TO A LIMITED NUMBER OF CURRENT STUDENTS. 2. THE TRINITY EPISCOPAL SCHOOL LUNCH PROGRAM SERVES APPROXIMATELY 350 NUTRITIONALLY BALANCED AND FLAVORFUL MEALS PER DAY TO STUDENTS, FACULTY AND STAFF. DINERS HAVE THE OPTION OF A HOT ENTREE WITH SIDES, AN ACTION STATION WITH VARIOUS ENTREES TO INTRODUCE STUDENTS TO VARIOUS FOODS FROM AROUND THE WORLD, A DELI BAR, AND SOUP AND SALAD BAR EACH DAY. STUDENTS MOVED TO AN OFF-CAMPUS LEARNING MODEL IN MARCH 2020 AND LUNCH SERVICES WERE NO LONGER AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01789078
IRS990/PYInvestmentIncomeAmt0591259
IRS990/PYOtherExpensesAmt02837689
IRS990/PYOtherRevenueAmt065793
IRS990/PYProgramServiceRevenueAmt08945739
IRS990/PYRevenuesLessExpensesAmt0481589
IRS990/PYSalariesCompEmpBnftPaidAmt05333008

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,652,821
Liabilities
$4,463,027
Net assets
$34,189,794
Revenue
$10,025,269
Expenses
$10,284,783
Net income
-$259,514
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
2020Detailed filing. Detailed filing data is available for this year.$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