Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-1013495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,879,183
Up $14,929 (+0.3%) from 2018
Net Assets
Down$1,043,808
Down $164,566 (-14%) from 2018
Liabilities
Up$4,835,375
Up $179,495 (+3.9%) from 2018
Revenue
Up$3,868,450
Up $78,710 (+2.1%) from 2018
Expenses
Up$4,033,016
Up $354,072 (+9.6%) from 2018
Net Income
Down-$164,566
Down $275,362 (-249%) from 2018
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 | $4,783,059 | $4,702,654 | ▼ $80,405 |
| Savings and Temporary Cash Investments | $668,633 | $768,608 | ▲ $99,975 |
| Accounts Receivable | $49,099 | $162,287 | ▲ $113,188 |
| Investments in Publicly Traded Securities | - | $153,931 | - |
| Pledges and Grants Receivable | $351,658 | $80,965 | ▼ $270,693 |
| Prepaid Expenses and Deferred Charges | $11,805 | $10,738 | ▼ $1,067 |
| Total Assets | $5,864,254 | $5,879,183 | ▲ $14,929 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,859,544 | $3,878,739 | ▲ $19,195 |
| Deferred Revenue | $748,763 | $871,555 | ▲ $122,792 |
| Accounts Payable and Accrued Expenses | $47,573 | $85,081 | ▲ $37,508 |
| Total Liabilities | $4,655,880 | $4,835,375 | ▲ $179,495 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $735,557 | $731,984 | ▼ $3,573 |
| Temporarily Rstr Net Assets | $412,817 | $311,824 | ▼ $100,993 |
| Permanently Rstr Net Assets | $60,000 | $0 | ▼ $60,000 |
| Total Net Assets Fund Balance | $1,208,374 | $1,043,808 | ▼ $164,566 |
| Total Liabilities and Net Assets / Fund Balance | $5,864,254 | $5,879,183 | ▲ $14,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,161,054 | $2,301,171 | $6,462,225 |
| Equipment | $328,715 | $660,235 | $988,950 |
| Land | $212,885 | - | $212,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Edward Hoffman | Headmaster | FT | $132,208 | $25,868 | $158,076 |
| Name | Title |
|---|---|
| Dr William Naso | Chairman |
| Dr Howard Farrell | Vice-chairman |
| Douglas Lynn | Member |
| Dr Keivers Cunningham | Member |
| Jamie Smith | Member |
| Lori Willcox | Member |
| Mr Brian Bagwell | Member |
| Mr Chris Scott | Member |
| Mr James Brown | Member |
| Mr Paul Davis | Member |
| Mr Terry Lowe | Member |
| Mrs Elizabeth Poston | Member |
| Mrs Octavia Williams-blake | Member |
| Mrs Sally Warren | Member |
| Mrs Tara Jeffords | Member |
| Rob Dillard | Member |
| Ms Gailey Saleeby | Secretary |
| Mr Mike Roach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,941,871 |
| Other Expenses | $1,714,645 |
| Grants and Similar Amounts Paid | $376,500 |
| Total Fundraising Expense | $52,809 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,183,361 | $384,456 | - | $1,567,817 |
| Grants to Domestic Individuals | $376,500 | - | - | $376,500 |
| Depreciation Depletion | $277,900 | - | - | $277,900 |
| All Other Expenses | $122,096 | $18,655 | $52,809 | $193,560 |
| Occupancy | $193,310 | - | - | $193,310 |
| Interest | $181,726 | - | - | $181,726 |
| Current Officers, Directors, Trustees, and Key Employees | - | $158,076 | - | $158,076 |
| Payroll Taxes | $102,273 | $40,839 | - | $143,112 |
| Other Expenses | $132,181 | $36,616 | - | $132,181 |
| Travel | $57,765 | - | - | $57,765 |
| Office Expenses | $29,555 | $15,036 | - | $44,591 |
| Advertising | $41,837 | - | - | $41,837 |
| Other Employee Benefits | $25,529 | $11,469 | - | $36,998 |
| Pension Plan Contributions | $24,749 | $11,119 | - | $35,868 |
| Insurance | - | $31,070 | - | $31,070 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Total Functional Expenses | $3,265,371 | $714,836 | $52,809 | $4,033,016 |
| 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 | 47573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41837 |
| IRS990/AllOtherContributionsAmt | 0 | 539657 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193560 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158076 |
| 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 | 539657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 376500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4175 |
| IRS990/CYOtherExpensesAmt | 0 | 1714645 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3324618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1941871 |
| IRS990/CYTotalExpensesAmt | 0 | 4033016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3868450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 748763 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 871555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277900 |
| 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 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3265371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 14 | 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 | 25868 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR BRIAN BAGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR TERRY LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS TARA JEFFORDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR CHRIS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JAMES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS SALLY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KEIVERS CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR EDWARD HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS OCTAVIA WILLIAMS-BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS ELIZABETH POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI WILLCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR WILLIAM NASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR HOWARD FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS GAILEY SALEEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR MIKE ROACH |
| 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 | 132208 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 18 | 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 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 18 |
| IRS990/GrantAmt | 0 | 376500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 376500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 376500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3868450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181726 |
| IRS990/InterestGrp/TotalAmt | 0 | 181726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4175 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153931 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2961406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4783059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4702654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7664060 |
| 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 | 3859544 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3878739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1208374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1043808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36998 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNATIONAL STUDENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1183361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1567817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143112 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35868 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 351658 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10738 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM NASO |
| 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 | 2518536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 493425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 244917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2518536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 493425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 244917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 528977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 356185 |
| IRS990/PYInvestmentIncomeAmt | 0 | 429 |
| IRS990/PYOtherExpensesAmt | 0 | 1545611 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3260334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1777148 |
| IRS990/PYTotalExpensesAmt | 0 | 3678944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3789740 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164566 |
| 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 | 3324618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 668633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 768608 |
| 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 | 4161054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2301171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6462225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 328715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 660235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 988950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 212885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 212885 |
| 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 | 4702654 |
| 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 | 369850 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEED BASED SCHOLARSHIPS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.