Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 57-1013495 • 501(c)3 • Darlington, SC
Profile
To be a college preparatory school of academic excellence rooted in the faith, values and caring of the judeo-christian tradition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$5,507,855
Down $809,625 (-13%) from 2023
Liabilities
Down$4,687,380
Down $19,550 (-0.4%) from 2023
Net Assets
Down$820,475
Down $790,075 (-49%) from 2023
Revenue
Up$5,020,424
Up $12,959 (+0.3%) from 2023
Expenses
Up$5,810,499
Up $139,847 (+2.5%) from 2023
Net Income
Down-$790,075
Down $126,888 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a college preparatory school of academic excellence rooted in the faith, values and caring of the judeo-christian tradition.
A college preparatory school of academic excellence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,993,253 | $3,904,479 | ▼ $88,774 |
| Savings and Temporary Cash Investments | $1,504,004 | $782,624 | ▼ $721,380 |
| Investments in Publicly Traded Securities | $709,337 | $610,891 | ▼ $98,446 |
| Accounts Receivable | $62,925 | $200,305 | ▲ $137,380 |
| Pledges and Grants Receivable | $36,336 | - | - |
| Prepaid Expenses and Deferred Charges | $11,625 | $9,556 | ▼ $2,069 |
| Total Assets | $6,317,480 | $5,507,855 | ▼ $809,625 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,711,644 | $3,614,223 | ▼ $97,421 |
| Deferred Revenue | $947,491 | $989,466 | ▲ $41,975 |
| Accounts Payable and Accrued Expenses | $47,795 | $83,691 | ▲ $35,896 |
| Total Liabilities | $4,706,930 | $4,687,380 | ▼ $19,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,526,791 | $758,810 | ▼ $767,981 |
| Net Assets With Donor Restrictions | $83,759 | $61,665 | ▼ $22,094 |
| Total Net Assets Fund Balance | $1,610,550 | $820,475 | ▼ $790,075 |
| Total Liabilities and Net Assets / Fund Balance | $6,317,480 | $5,507,855 | ▼ $809,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,180,657 | $2,958,046 | $6,138,703 |
| Equipment | $510,937 | $1,377,444 | $1,888,381 |
| Land | $212,885 | - | $212,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Edward Hoffman | Headmaster | FT | $140,400 | $44,112 | $184,512 |
| Name | Title |
|---|---|
| Mr Rob Dillard | Chairman |
| Amy Urquhart | Vice-chairman |
| Ann Marie Lopiccolo | Member |
| Ashley Nance | Member |
| Charlie Blake | Member |
| David Coker | Member |
| David Segars | Member |
| Jason Hyman | Member |
| Mrs Lori Willcox | Member |
| Rick Havekost | Member |
| Tiffany Ellington | Member |
| Walt Barefoot | Member |
| Trichina Pierce | Secretary |
| Bryan Rabon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,967,566 |
| Other Expenses | $2,300,114 |
| Grants and Similar Amounts Paid | $542,819 |
| Total Fundraising Expense | $67,336 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,936,484 | $549,848 | - | $2,486,332 |
| Grants to Domestic Individuals | $542,819 | - | - | $542,819 |
| Occupancy | $384,150 | - | - | $384,150 |
| Depreciation Depletion | $275,460 | - | - | $275,460 |
| Payroll Taxes | $150,500 | $56,469 | - | $206,969 |
| Current Officers, Directors, Trustees, and Key Employees | - | $184,512 | - | $184,512 |
| Other Expenses | $183,202 | $17,019 | $1,874 | $183,202 |
| Interest | $172,803 | - | - | $172,803 |
| All Other Expenses | $5,113 | $87,030 | $65,462 | $157,605 |
| Pension Plan Contributions | $63,531 | $16,067 | - | $79,598 |
| Advertising | $64,556 | - | - | $64,556 |
| Travel | $59,364 | - | - | $59,364 |
| Insurance | - | $38,168 | - | $38,168 |
| Office Expenses | - | $23,825 | - | $23,825 |
| Other Employee Benefits | $10,155 | - | - | $10,155 |
| Fees for Services Accounting | - | $9,176 | - | $9,176 |
| Total Functional Expenses | $4,761,049 | $982,114 | $67,336 | $5,810,499 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,810,499 |
| Total Expenses per Audited Statements | $5,810,499 |
| Total Expenses per Form 990 | $5,810,499 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the 990 is reviewed by the chairman and approved prior to issuance.”
“The board is responsible for determining compensation and in doing so follows the suggestions from the state independent schools association regarding pay structure and duties.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64556 |
| IRS990/AllOtherContributionsAmt | 0 | 491264 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 65462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRINITY COLLEGIATE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433959124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5001 HOFFMEYER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 491264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 542819 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106527 |
| IRS990/CYOtherExpensesAmt | 0 | 2300114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4422633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -790075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2967566 |
| IRS990/CYTotalExpensesAmt | 0 | 5810499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5020424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 947491 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 989466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275460 |
| IRS990/Desc | 0 | TO PROVIDE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE TO ALL QUALIFIED PERSONS, REGARDLESS OF RACE, ETHNIC ORIGIN, SEX OR RELIGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83759 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61665 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4761049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR EDWARD HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS LORI WILLCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALT BAREFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK HAVEKOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN MARIE LOPICCOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SEGARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR ROB DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY URQUHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRICHINA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYAN RABON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 542819 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 542819 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 542819 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5020424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172803 |
| IRS990/InterestGrp/TotalAmt | 0 | 172803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 709337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 610891 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4335490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3993253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3904479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8239969 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE ROOTED IN THE FAITH, VALUES AND CARING OF THE JUDEO-CHRISTIAN TRADITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3711644 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3614223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1610550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 820475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1526791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 758810 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 384150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10155 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNATIONAL STUDENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 265925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 183202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 549848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1936484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2486332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206969 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16067 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79598 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9556 |
| IRS990/PrincipalOfficerNm | 0 | DAVID COKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/STUDENT COURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS/OTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOSTER CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARENT'S GUILD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3592035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 644738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 179732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3592035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 644738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299920 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508047 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226939 |
| IRS990/PYOtherExpensesAmt | 0 | 2291001 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4480606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -663187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2871604 |
| IRS990/PYTotalExpensesAmt | 0 | 5670652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5007465 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -790075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4422633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1504004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 782624 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3180657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2958046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6138703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 510937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1377444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1888381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5810499 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 212885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 212885 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5020424 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3904479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5810499 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5020424 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5020424 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5810499 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TRINITY COLLEGIATE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 471765 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 23751 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 47303 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEED BASED SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FACULTY TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ASEDS DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 89 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 8 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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