Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-1013495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$5,980,496
Up $101,313 (+1.7%) from 2019
Net Assets
Down$736,740
Down $307,068 (-29%) from 2019
Liabilities
Up$5,243,756
Up $408,381 (+8.4%) from 2019
Revenue
Down$3,848,821
Down $19,629 (-0.5%) from 2019
Expenses
Up$4,155,889
Up $122,873 (+3.0%) from 2019
Net Income
Down-$307,068
Down $142,502 (-87%) from 2019
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 | $4,702,654 | $4,481,165 | ▼ $221,489 |
| Savings and Temporary Cash Investments | $768,608 | $1,020,749 | ▲ $252,141 |
| Investments in Publicly Traded Securities | $153,931 | $307,675 | ▲ $153,744 |
| Accounts Receivable | $162,287 | $122,955 | ▼ $39,332 |
| Pledges and Grants Receivable | $80,965 | $37,882 | ▼ $43,083 |
| Prepaid Expenses and Deferred Charges | $10,738 | $10,070 | ▼ $668 |
| Total Assets | $5,879,183 | $5,980,496 | ▲ $101,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,878,739 | $4,325,039 | ▲ $446,300 |
| Deferred Revenue | $871,555 | $887,392 | ▲ $15,837 |
| Accounts Payable and Accrued Expenses | $85,081 | $31,325 | ▼ $53,756 |
| Total Liabilities | $4,835,375 | $5,243,756 | ▲ $408,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $731,984 | $631,991 | ▼ $99,993 |
| Net Assets With Donor Restrictions | $311,824 | $104,749 | ▼ $207,075 |
| Total Net Assets Fund Balance | $1,043,808 | $736,740 | ▼ $307,068 |
| Total Liabilities and Net Assets / Fund Balance | $5,879,183 | $5,980,496 | ▲ $101,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,987,872 | $2,483,603 | $6,471,475 |
| Equipment | $280,408 | $753,372 | $1,033,780 |
| Land | $212,885 | - | $212,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Edward Hoffman | Headmaster | FT | $145,000 | $26,721 | $171,721 |
| Name | Title |
|---|---|
| Dr William Naso | Chairman |
| Dr Howard Farrell | Vice-chairman |
| Dr Jamie Smith | Member |
| Dr Keivers Cunningham | Member |
| Dr Paul Davis | Member |
| Mr Brian Bagwell | Member |
| Mr Chris Scott | Member |
| Mr Douglas Lynn | Member |
| Mr James Brown | Member |
| Mr Rob Dillard | Member |
| Mr Terry Lowe | Member |
| Mrs Elizabeth Poston | Member |
| Mrs Gailey Saleeby | Member |
| Mrs Lori Willcox | Member |
| Mrs Octavia Williams-blake | Member |
| Mrs Tara Jeffords | Member |
| Mrs Sally Warren | Secretary |
| Mr Mike Roach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,019,538 |
| Other Expenses | $1,753,626 |
| Grants and Similar Amounts Paid | $382,725 |
| Total Fundraising Expense | $44,863 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,236,885 | $381,014 | - | $1,617,899 |
| Grants to Domestic Individuals | $382,725 | - | - | $382,725 |
| Depreciation Depletion | $275,570 | - | - | $275,570 |
| Occupancy | $221,656 | - | - | $221,656 |
| Interest | $180,832 | - | - | $180,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,721 | - | $171,721 |
| Payroll Taxes | $91,825 | $65,308 | - | $157,133 |
| Other Expenses | $137,350 | $4,728 | $833 | $137,350 |
| All Other Expenses | $3,182 | $38,162 | $44,030 | $85,374 |
| Advertising | $70,153 | - | - | $70,153 |
| Other Employee Benefits | $23,000 | $14,000 | - | $37,000 |
| Travel | $35,937 | - | - | $35,937 |
| Pension Plan Contributions | $22,170 | $13,615 | - | $35,785 |
| Insurance | - | $31,424 | - | $31,424 |
| Office Expenses | - | $20,498 | - | $20,498 |
| Fees for Services Accounting | - | $7,651 | - | $7,651 |
| Total Functional Expenses | $3,362,905 | $748,121 | $44,863 | $4,155,889 |
| 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 | 85081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70153 |
| IRS990/AllOtherContributionsAmt | 0 | 232381 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85374 |
| 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 | 171721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171721 |
| 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 | 232381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 382725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 1753626 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3616216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2019538 |
| IRS990/CYTotalExpensesAmt | 0 | 4155889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3848821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 871555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 887392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275570 |
| 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 | 311824 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104749 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3362905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7651 |
| 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 | 26721 |
| 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 | DR 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 | DR JAMIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS GAILEY SALEEBY |
| 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 | MR ROB DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR DOUGLAS LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS LORI WILLCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR WILLIAM NASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR HOWARD FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS SALLY WARREN |
| 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 | 145000 |
| 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 | 382725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 382725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 382725 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3848821 |
| 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 | 31424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180832 |
| IRS990/InterestGrp/TotalAmt | 0 | 180832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 153931 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 307675 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3236975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4702654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4481165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7718140 |
| 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 | 3878739 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4325039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1043808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 731984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 631991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNATIONAL STUDENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1236885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1617899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35785 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80965 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10070 |
| 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 | 2963028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 403080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2963028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 403080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 539657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 376500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4175 |
| IRS990/PYOtherExpensesAmt | 0 | 1714645 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3324618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1941871 |
| IRS990/PYTotalExpensesAmt | 0 | 4033016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3868450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307068 |
| 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 | 3616216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 768608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1020749 |
| 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 | 3987872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2483603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6471475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 753372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1033780 |
| 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 | 4481165 |
| 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 | 372785 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.