Civic Intelligence

Trinity Episcopal School

990 • Fiscal year 2023 • EIN 56-2059568

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.25x

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

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$360,407

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$41,359,780

Up $2,046,102 (+5.2%) from 2022

Net Assets

Up

$38,098,777

Up $2,214,357 (+6.2%) from 2022

Liabilities

Down

$3,261,003

Down $168,255 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$13,275,095

Up $566,849 (+4.5%) from 2022

Expenses

Up

$12,768,402

Up $902,056 (+7.6%) from 2022

Net Income

Down

$506,693

Down $335,207 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$41,359,780
Liabilities$3,261,003
Net Assets$38,098,777
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$13,275,095
Expenses$12,768,402
Net Income$506,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$20,373,706
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$15,991,264$15,253,707▼ $737,557
Investments in Publicly Traded Securities$9,193,624$9,884,718▲ $691,094
Investments Other Securities$7,615,628$8,091,589▲ $475,961
Savings and Temporary Cash Investments$4,119,021$4,868,974▲ $749,953
Cash and Non-Interest-Bearing Accounts$1,370,482$2,106,763▲ $736,281
Pledges and Grants Receivable$753,150$916,058▲ $162,908
Prepaid Expenses and Deferred Charges$171,554$188,566▲ $17,012
Accounts Receivable$98,955$49,405▼ $49,550
Total Assets$39,313,678$41,359,780▲ $2,046,102
Liabilities
Tax Exempt Bond Liabilities$2,109,704$2,015,104▼ $94,600
Deferred Revenue$857,847$833,067▼ $24,780
Accounts Payable and Accrued Expenses$461,707$412,832▼ $48,875
Total Liabilities$3,429,258$3,261,003▼ $168,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,268,822$21,370,814▲ $1,101,992
Net Assets With Donor Restrictions$15,615,598$16,727,963▲ $1,112,365
Total Net Assets Fund Balance$35,884,420$38,098,777▲ $2,214,357
Total Liabilities and Net Assets / Fund Balance$39,313,678$41,359,780▲ $2,046,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,833,135$6,457,790$19,290,925
Other Land Buildings$439,484$2,015,558$2,455,042
Equipment$545,565$1,365,301$1,910,866
Land$1,435,523-$1,435,523
Other Securities$8,091,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,414,555$684,062▲ $1,646,479$607,588$17,137,508
2021$17,869,567$549,554▼ $2,500,267$504,299$15,414,555
2020$13,170,269$1,174,604▲ $3,949,996$425,302$17,869,567
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J FranzFormer Head of School Until 6/30/22FT$140,000$220,407$360,407
Imana SherrillHead of School From 7/1/22FT$122,500$29,263$151,763
Christine WeissAssistant Head of SchoolFT$107,511$13,279$120,790
Adam ColemanCFO From 5/1/22FT$95,999$3,500$99,499

Board Members and Trustees

NameTitle
Amy ColacoChair
Ann ClarkTrustee
Anne BowmanTrustee
Caroline HobbsTrustee
Dr Katherine AddisonTrustee
Elizabeth Dalrymple EblenTrustee
Eugene BrownTrustee
Jamie KiserTrustee
Joe PittTrustee
John LaughlinTrustee
Marcus ClarkeTrustee
Marisella CuervoTrustee
Porter DurhamTrustee
Raj NatarajanTrustee
Rev Joshua CaseTrustee
Sharai LavoieTrustee
Tere EyTrustee
Terrie Hagler GrayTrustee
Maureen Molly ShawSecretary
David HatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,260,148
Program Service Revenue
$10,580,853
Investment Income
$352,715
Other Revenue
$81,379
All Other Contributions
$903,519
Change in Net Assets
$506,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$310,083Fair Market Value (FMV)
Other Non Cash Contri Table341$49,469Fair Market Value (FMV)
Total Noncash Contributions346$359,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,968,638
Revenue Not Reported on Financial Statements
$2,306,457
Revenue Not Reported on Form 990
$1,707,664
Other Revenue Adjustments
$2,209,383
Total Revenue per Audited Statements
$12,676,302
Total Revenue per Form 990
$13,275,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,934,707
Other Expenses$3,600,928
Grants and Similar Amounts Paid$2,232,767
Total Fundraising Expense$477,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,361,269$1,512,065$251,705$5,125,039
Grants to Domestic Individuals$2,232,767--$2,232,767
Depreciation Depletion$611,123$200,750$45,767$857,640
Other Employee Benefits$506,369$76,983$31,186$614,538
Occupancy$502,496$45,567$8,841$556,904
Current Officers, Directors, Trustees, and Key Employees$157,690$278,459$31,538$467,687
Payroll Taxes$250,232$114,186$20,195$384,613
Pension Plan Contributions$233,485$95,094$14,251$342,830
All Other Expenses$87,377$163,166$3,003$253,546
Office Expenses$86,370$54,506$9,742$150,618
Information Technology$70,956$23,309$5,314$99,579
Fees for Service Investment Mgmnt Fees-$97,074-$97,074
Fees for Services Accounting-$80,187-$80,187
Interest$72,695$3,343$3,556$79,594
Insurance-$48,384-$48,384
Advertising$3,870$37,801-$41,671
Fees for Services Other-$39,405-$39,405
Other Expenses$1,592$10,189$52,408$11,781
Fees for Services Legal-$8,522-$8,522
Travel-$490-$490
Total Functional Expenses$9,303,304$2,987,592$477,506$12,768,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,768,402
Total Expenses per Audited Statements$10,461,945
Expenses per Audited Statements$10,438,561
Expenses Not Reported on Financial Statements$2,329,841
Other Expense Adjustments$2,232,767
Expenses Not Reported on Form 990$23,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,929
Fundraising Gross Income$199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laps of Love$21,977$199$7,554$-7,355
Total Events$21,977$199$7,929$-7,730
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-$426,485-

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 1A

“The executive committee shall consist of the chair, vice chairs, secretary, treasurer, immediate past chair of the corporation and up to two at-large 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

“The form 990 is prepared by an independent accounting firm and is reviewed by the cfo prior to its filing with the internal revenue service. The full board receives a public disclosure copy of the form 990 following its completion and filing.”

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
Imana Sherrill
Title
Head of School
Phone
7043588101
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imana Sherrill
Formed
1998
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
139
Volunteers
300

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amy Dosik
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of 13 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. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

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, 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships shown net of tuition on financials 2,232,767. Fundraising event net income/loss -7,730. Rental property expense -15,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expense 15,654. Fundraising event net income/loss 7,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships shown net of tuition on financials 2,232,767.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315509
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JOSHUA CASE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY COLACO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARISELLA CUERVO
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DALRYMPLE EBLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PORTER DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10TERE EY
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRIE HAGLER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLINE HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE KISER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARAI LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm17RAJ NATARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE PITT
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN MOLLY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm20IMANA SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS J FRANZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2195999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23344898
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL FROM 7/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO FROM 5/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER HEAD OF SCHOOL UNTIL 6/30/22
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021778
IRS990/FundraisingDirectExpensesAmt07929
IRS990/FundraisingGrossIncomeAmt0199
IRS990/GainOrLossGrp/OtherAmt0-64795
IRS990/GainOrLossGrp/SecuritiesAmt028115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01334851
IRS990/GrantAmt02232767
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02232767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02232767
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07038348
IRS990/GrossReceiptsAmt020373706
IRS990/GrossRentsGrp/RealAmt016775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023309
IRS990/InformationTechnologyGrp/ProgramServicesAmt070956
IRS990/InformationTechnologyGrp/TotalAmt099579
IRS990/InsuranceGrp/ManagementAndGeneralAmt048384
IRS990/InsuranceGrp/TotalAmt048384
IRS990/InterestGrp/FundraisingAmt03556
IRS990/InterestGrp/ManagementAndGeneralAmt03343
IRS990/InterestGrp/ProgramServicesAmt072695
IRS990/InterestGrp/TotalAmt079594
IRS990/InvestmentIncomeGrp/ExclusionAmt0389395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07615628
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08091589
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09193624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09884718
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09838649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015991264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015253707
IRS990/LandBldgEquipCostOrOtherBssAmt025092356
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064795
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07010233
IRS990/LessRentalExpensesGrp/RealAmt015654
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt035884420
IRS990/NetAssetsOrFundBalancesEOYAmt038098777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7730
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01707664
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IRS990/NoncashContributionsAmt0359552
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045567
IRS990/OccupancyGrp/ProgramServicesAmt0502496
IRS990/OccupancyGrp/TotalAmt0556904
IRS990/OfficeExpensesGrp/FundraisingAmt09742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054506
IRS990/OfficeExpensesGrp/ProgramServicesAmt086370
IRS990/OfficeExpensesGrp/TotalAmt0150618
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0614538
IRS990/OtherExpensesGrp/Desc0CURRICULUM/STUDENT PROG
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt052408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210189
IRS990/OtherExpensesGrp/ProgramServicesAmt01086458
IRS990/OtherExpensesGrp/ProgramServicesAmt138555
IRS990/OtherExpensesGrp/ProgramServicesAmt21592
IRS990/OtherExpensesGrp/TotalAmt01086458
IRS990/OtherExpensesGrp/TotalAmt1175238
IRS990/OtherExpensesGrp/TotalAmt213837
IRS990/OtherExpensesGrp/TotalAmt311781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARENTS' ASSOCIATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARENTS' COUNCIL INCOME-FACTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUSE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046566
IRS990/OtherRevenueMiscGrp/ExclusionAmt130244
IRS990/OtherRevenueMiscGrp/ExclusionAmt211178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211178
IRS990/OtherRevenueTotalAmt087988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01512065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03361269
IRS990/OtherSalariesAndWagesGrp/TotalAmt05125039

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,359,780
Liabilities
$3,261,003
Net assets
$38,098,777
Revenue
$13,275,095
Expenses
$12,768,402
Net income
$506,693
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
2023Detailed filing. Detailed filing data is available for this year.$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