Civic Intelligence

Trinity Collegiate School

990 • Fiscal year 2017 • EIN 57-1013495

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization ProfileWWW.TRINITYBYRNES.ORG

View Organization Page

5001 Hoffmeyer RoadDarlington, SC 29532

(843) 395-9124

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,857,104

Up $1,052,033 (+28%) from 2016

Net Assets

Up

$1,097,578

Up $185,042 (+20%) from 2016

Liabilities

Up

$3,759,526

Up $866,991 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$3,588,764

Up $725,543 (+25%) from 2016

Expenses

Up

$3,403,722

Up $580,171 (+21%) from 2016

Net Income

Up

$185,042

Up $145,372 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,410,969Liabilities 2010: $2,029,058Net Assets 2010: $1,381,9112010Assets 2011: $3,133,289Liabilities 2011: $1,738,876Net Assets 2011: $1,394,4132011Assets 2012: $3,033,254Liabilities 2012: $1,726,898Net Assets 2012: $1,306,3562012Assets 2013: $3,269,888Liabilities 2013: $2,210,156Net Assets 2013: $1,059,7322013Assets 2014: $3,137,978Liabilities 2014: $2,158,192Net Assets 2014: $979,7862014Assets 2015: $3,091,824Liabilities 2015: $2,218,958Net Assets 2015: $872,8662015Assets 2016: $3,805,071Liabilities 2016: $2,892,535Net Assets 2016: $912,5362016Assets 2017: $4,857,104Liabilities 2017: $3,759,526Net Assets 2017: $1,097,5782017Assets 2018: $5,864,254Liabilities 2018: $4,655,880Net Assets 2018: $1,208,3742018Assets 2019: $5,879,183Liabilities 2019: $4,835,375Net Assets 2019: $1,043,8082019Assets 2020: $5,980,496Liabilities 2020: $5,243,756Net Assets 2020: $736,7402020Assets 2021: $6,394,890Liabilities 2021: $5,608,012Net Assets 2021: $786,8782021Assets 2022: $7,292,015Liabilities 2022: $5,018,278Net Assets 2022: $2,273,7372022Assets 2023: $6,317,480Liabilities 2023: $4,706,930Net Assets 2023: $1,610,5502023Assets 2024: $5,507,855Liabilities 2024: $4,687,380Net Assets 2024: $820,4752024

Highlighted filing

2017

Assets$4,857,104
Liabilities$3,759,526
Net Assets$1,097,578
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,635,2742010Expenses 2011: $1,504,5352011Expenses 2012: $1,552,3072012Expenses 2013: $2,837,8212013Revenue 2014: $2,675,339Expenses 2014: $2,755,285Net Income 2014: -$79,9462014Revenue 2015: $2,511,050Expenses 2015: $2,617,970Net Income 2015: -$106,9202015Revenue 2016: $2,863,221Expenses 2016: $2,823,551Net Income 2016: $39,6702016Revenue 2017: $3,588,764Expenses 2017: $3,403,722Net Income 2017: $185,0422017Revenue 2018: $3,789,740Expenses 2018: $3,678,944Net Income 2018: $110,7962018Revenue 2019: $3,868,450Expenses 2019: $4,033,016Net Income 2019: -$164,5662019Revenue 2020: $3,848,821Expenses 2020: $4,155,889Net Income 2020: -$307,0682020Revenue 2021: $4,494,248Expenses 2021: $4,444,110Net Income 2021: $50,1382021Revenue 2022: $6,589,238Expenses 2022: $5,102,379Net Income 2022: $1,486,8592022Revenue 2023: $5,007,465Expenses 2023: $5,670,652Net Income 2023: -$663,1872023Revenue 2024: $5,020,424Expenses 2024: $5,810,499Net Income 2024: -$790,0752024

Highlighted filing

2017

Revenue$3,588,764
Expenses$3,403,722
Net Income$185,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,588,764
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,800,535$3,471,129▲ $670,594
Savings and Temporary Cash Investments$881,156$1,025,536▲ $144,380
Pledges and Grants Receivable$26,600$259,502▲ $232,902
Accounts Receivable$73,932$95,650▲ $21,718
Prepaid Expenses and Deferred Charges$22,848$5,287▼ $17,561
Total Assets$3,805,071$4,857,104▲ $1,052,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,803,891$2,573,737▲ $769,846
Deferred Revenue$1,053,597$1,138,752▲ $85,155
Accounts Payable and Accrued Expenses$35,047$47,037▲ $11,990
Total Liabilities$2,892,535$3,759,526▲ $866,991
Net Assets / Fund Balance
Unrestricted Net Assets$821,686$752,093▼ $69,593
Temporarily Rstr Net Assets$30,850$285,485▲ $254,635
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$912,536$1,097,578▲ $185,042
Total Liabilities and Net Assets / Fund Balance$3,805,071$4,857,104▲ $1,052,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,979$1,990,098$4,354,077
Other Land Buildings$759,066-$759,066
Equipment$135,199$503,041$638,240
Land$212,885-$212,885
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Edward HoffmanHeadmasterFT$125,000$23,475$148,475

Board Members and Trustees

NameTitle
Dr William NasoChairman
Dr Howard FarrellVice-chairman
Dr Keivers CunninghamMember
Dr Tom MezzanotteMember
Hon Thomas RogersMember
Mr James BrownMember
Mr Jim LassiterMember
Mr Jim LawsonMember
Mr Marvin Sto DomingoMember
Mr Mike RoachMember
Mr Paul DavisMember
Mr Robert SasserMember
Mr Sam HillMember
Mr Terry LoweMember
Mrs Belle ZeiglerMember
Mrs Elizabeth PostonMember
Ms Gailey SaleebySecretary
Mr Kennedy BreedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,473
Program Service Revenue
$3,021,690
Investment Income
$601
Other Revenue
$0
All Other Contributions
$566,473
Change in Net Assets
$185,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,347
Other Expenses$1,446,706
Grants and Similar Amounts Paid$213,669
Total Fundraising Expense$72,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,286$461,610-$1,397,896
Grants to Domestic Individuals$213,669--$213,669
Occupancy$184,079--$184,079
Depreciation Depletion$179,367--$179,367
Current Officers, Directors, Trustees, and Key Employees-$148,475-$148,475
Payroll Taxes$129,139--$129,139
All Other Expenses$75,837$38,996-$114,833
Interest$103,914--$103,914
Other Expenses$157,579$1,635$72,153$72,153
Advertising$42,630--$42,630
Office Expenses$26,458$12,847-$39,305
Other Employee Benefits$35,451--$35,451
Pension Plan Contributions$32,386--$32,386
Travel$31,151--$31,151
Insurance-$23,435-$23,435
Fees for Services Accounting-$4,650-$4,650
Total Functional Expenses$2,639,921$691,648$72,153$3,403,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 B, Line 11B

“A draft of the 990 is reviewed by the chairman and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Trinity Collegiate School
EIN
57-1013495
Phone
8433959124
Address
5001 HOFFMEYER ROAD, DARLINGTON, SC 29532

Signing Officer

Name
Dr William Naso
Title
Chairman
Phone
8433959124
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Naso
Formed
1995
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
63
Volunteers
12

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03588764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023435
IRS990/InsuranceGrp/TotalAmt023435
IRS990/InterestGrp/ProgramServicesAmt0103914
IRS990/InterestGrp/TotalAmt0103914
IRS990/InvestmentIncomeGrp/ExclusionAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02493139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02800535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03471129
IRS990/LandBldgEquipCostOrOtherBssAmt05964268
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE ROOTED IN THE FAITH, VALUES AND CARING OF THE JUDEO-CHRISTIAN TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01803891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02573737
IRS990/NetAssetsOrFundBalancesBOYAmt0912536
IRS990/NetAssetsOrFundBalancesEOYAmt01097578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0184079
IRS990/OccupancyGrp/TotalAmt0184079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012847
IRS990/OfficeExpensesGrp/ProgramServicesAmt026458
IRS990/OfficeExpensesGrp/TotalAmt039305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035451
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL STUDENT
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt072153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OtherExpensesGrp/ProgramServicesAmt0272295
IRS990/OtherExpensesGrp/ProgramServicesAmt1219680
IRS990/OtherExpensesGrp/ProgramServicesAmt2157579
IRS990/OtherExpensesGrp/TotalAmt0273930
IRS990/OtherExpensesGrp/TotalAmt1219680
IRS990/OtherExpensesGrp/TotalAmt2157579
IRS990/OtherExpensesGrp/TotalAmt372153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129139
IRS990/PayrollTaxesGrp/TotalAmt0129139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032386
IRS990/PensionPlanContributionsGrp/TotalAmt032386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05287
IRS990/PrincipalOfficerNm0DR WILLIAM NASO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/STUDENT COURSE
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS/OTH
IRS990/ProgramServiceRevenueGrp/Desc2BOOSTER CLUB
IRS990/ProgramServiceRevenueGrp/Desc3PARENT'S GUILD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143685
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt01172525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02431260
IRS990/PYRevenuesLessExpensesAmt039670
IRS990/PYSalariesCompEmpBnftPaidAmt01507341
IRS990/PYTotalExpensesAmt02823551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02863221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185042
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03021690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025536
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02363979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01990098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04354077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0759066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03471129
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TRINITY COLLEGIATE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0186719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,857,104
Liabilities
$3,759,526
Net assets
$1,097,578
Revenue
$3,588,764
Expenses
$3,403,722
Net income
$185,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$4.69$0.82$5.02$5.81$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.32$4.71$1.61$5.01$5.67$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.29$5.02$2.27$6.59$5.10$1.49
2021Detailed filing. Detailed filing data is available for this year.$6.39$5.61$0.79$4.49$4.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.98$5.24$0.74$3.85$4.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.88$4.84$1.04$3.87$4.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.86$4.66$1.21$3.79$3.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.86$3.76$1.10$3.59$3.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.89$0.91$2.86$2.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.22$0.87$2.51$2.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.16$0.98$2.68$2.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.21$1.06$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.73$1.31$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.74$1.39$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.03$1.38$1.64