Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 57-1013495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,137,978
Down $131,910 (-4.0%) from 2013
Net Assets
Down$979,786
Down $79,946 (-7.5%) from 2013
Liabilities
Down$2,158,192
Down $51,964 (-2.4%) from 2013
Revenue
$2,675,339
No earlier filing loaded for comparison.
Expenses
Down$2,755,285
Down $82,536 (-2.9%) from 2013
Net Income
-$79,946
No earlier filing loaded for comparison.
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 | $2,880,763 | $2,907,966 | ▲ $27,203 |
| Savings and Temporary Cash Investments | $247,980 | $133,556 | ▼ $114,424 |
| Accounts Receivable | $54,526 | $31,113 | ▼ $23,413 |
| Pledges and Grants Receivable | $28,500 | $26,600 | ▼ $1,900 |
| Prepaid Expenses and Deferred Charges | $8,321 | $19,944 | ▲ $11,623 |
| Cash and Non-Interest-Bearing Accounts | $49,798 | $18,799 | ▼ $30,999 |
| Total Assets | $3,269,888 | $3,137,978 | ▼ $131,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,896,604 | $2,005,760 | ▲ $109,156 |
| Deferred Revenue | $307,455 | $147,524 | ▼ $159,931 |
| Accounts Payable and Accrued Expenses | $6,097 | $4,908 | ▼ $1,189 |
| Total Liabilities | $2,210,156 | $2,158,192 | ▼ $51,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $723,252 | $888,492 | ▲ $165,240 |
| Permanently Rstr Net Assets | $60,000 | $60,000 | → $0 |
| Temporarily Rstr Net Assets | $276,480 | $31,294 | ▼ $245,186 |
| Total Net Assets Fund Balance | $1,059,732 | $979,786 | ▼ $79,946 |
| Total Liabilities and Net Assets / Fund Balance | $3,269,888 | $3,137,978 | ▼ $131,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,503,857 | $1,646,093 | $4,149,950 |
| Equipment | $191,224 | $371,296 | $562,520 |
| Land | $212,885 | - | $212,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Edward Hoffman | Headmaster | FT | $114,700 | $7,716 | $122,416 |
| Name | Title |
|---|---|
| Mr Steve Snipes | Chairman |
| Dr Howard Farrell | Vice-chairman |
| Dr William Naso | Member |
| Mr Boone Aiken | Member |
| Mr Gary Hertzog | Member |
| Mr Glenn Godfrey | Member |
| Mr James Brown | Member |
| Mr Jim Lawson | Member |
| Mr John Isgett | Member |
| Mr Kennedy Breeden | Member |
| Mr Robert Sasser | Member |
| Mr Tom Goodson | Member |
| Ms Amanda Clemson | Member |
| Ms Joan Pennstrom | Member |
| Rev Karl Burns | Member |
| Mrs Helen Fuller | Secretary |
| Mr Hal Cummings | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,335,166 |
| Other Expenses | $1,201,242 |
| Grants and Similar Amounts Paid | $218,877 |
| Total Fundraising Expense | $66,399 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $843,073 | $233,875 | - | $1,076,948 |
| Grants to Domestic Individuals | $218,877 | - | - | $218,877 |
| Occupancy | $166,113 | - | - | $166,113 |
| Depreciation Depletion | $149,994 | - | - | $149,994 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,416 | - | $122,416 |
| Payroll Taxes | $53,441 | $37,432 | - | $90,873 |
| Interest | $89,572 | - | - | $89,572 |
| Other Expenses | $126,950 | $8,352 | $66,399 | $66,399 |
| Office Expenses | $25,193 | $10,960 | - | $36,153 |
| All Other Expenses | $16,876 | $14,103 | - | $30,979 |
| Other Employee Benefits | $24,114 | - | - | $24,114 |
| Travel | $23,339 | - | - | $23,339 |
| Pension Plan Contributions | $20,815 | - | - | $20,815 |
| Advertising | $20,036 | - | - | $20,036 |
| Insurance | - | $18,334 | - | $18,334 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Fees for Services Legal | $490 | - | - | $490 |
| Total Functional Expenses | $2,239,514 | $449,372 | $66,399 | $2,755,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,755,285 |
| Total Expenses per Audited Statements | $2,755,285 |
| Total Expenses per Form 990 | $2,755,285 |
| 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 | 6097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20036 |
| IRS990/AllOtherContributionsAmt | 0 | 571407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TRINITY COLLEGIATE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433959124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5001 HOFFMEYER RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122416 |
| 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 | 571407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218877 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2553 |
| IRS990/CYOtherExpensesAmt | 0 | 1201242 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2101379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1335166 |
| IRS990/CYTotalExpensesAmt | 0 | 2755285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2675339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 307455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147524 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149994 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2239514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| 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 | 7716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV KARL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR GARY HERTZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR BOONE AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JOHN ISGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WILLIAM NASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR KENNEDY BREEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JAMES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ROBERT SASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS JOAN PENNSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR JIM LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS AMANDA CLEMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR GLENN GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR TOM GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR EDWARD HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR STEVE SNIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR HOWARD FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS HELEN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR HAL CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 114700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 17 |
| IRS990/GrantAmt | 0 | 218877 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 218877 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 218877 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2675339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18334 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89572 |
| IRS990/InterestGrp/TotalAmt | 0 | 89572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2017389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2880763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2907966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4925355 |
| 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 | 1896604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2005760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1059732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 979786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24114 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTEGRATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 843073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1076948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90873 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20815 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19944 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SNIPES |
| 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 | 1521436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1521436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 537383 |
| IRS990/PYInvestmentIncomeAmt | 0 | 462 |
| IRS990/PYOtherExpensesAmt | 0 | 1026503 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2121078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -246624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1273935 |
| IRS990/PYTotalExpensesAmt | 0 | 2837821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2591197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79946 |
| 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 | 2101379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133556 |
| 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 | 2503857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1646093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4149950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 562520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2755285 |
| 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 | 2675339 |
| 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 | 2907966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2755285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2675339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2675339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2755285 |
| 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 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.