Civic Intelligence

Trinity Collegiate School

990 • Fiscal year 2023 • EIN 57-1013495

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

Organization ProfileWWW.TRINITYCOLLEGIATE.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

0.75x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.94x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$179,137

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,317,480

Down $974,535 (-13%) from 2022

Net Assets

Down

$1,610,550

Down $663,187 (-29%) from 2022

Liabilities

Down

$4,706,930

Down $311,348 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$5,007,465

Down $1,581,773 (-24%) from 2022

Expenses

Up

$5,670,652

Up $568,273 (+11%) from 2022

Net Income

Down

-$663,187

Down $2,150,046 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$6,317,480
Liabilities$4,706,930
Net Assets$1,610,550
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$5,007,465
Expenses$5,670,652
Net Income-$663,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$5,007,465
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$4,144,474$3,993,253▼ $151,221
Savings and Temporary Cash Investments$1,369,680$1,504,004▲ $134,324
Investments in Publicly Traded Securities$586,871$709,337▲ $122,466
Accounts Receivable$71,594$62,925▼ $8,669
Pledges and Grants Receivable$1,107,627$36,336▼ $1,071,291
Prepaid Expenses and Deferred Charges$11,769$11,625▼ $144
Total Assets$7,292,015$6,317,480▼ $974,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,794,273$3,711,644▼ $82,629
Deferred Revenue$1,161,564$947,491▼ $214,073
Accounts Payable and Accrued Expenses$62,441$47,795▼ $14,646
Total Liabilities$5,018,278$4,706,930▼ $311,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,061,478$1,526,791▼ $534,687
Net Assets With Donor Restrictions$212,259$83,759▼ $128,500
Total Net Assets Fund Balance$2,273,737$1,610,550▼ $663,187
Total Liabilities and Net Assets / Fund Balance$7,292,015$6,317,480▼ $974,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,681$2,796,321$6,126,002
Equipment$450,687$1,263,709$1,714,396
Land$212,885-$212,885
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Edward HoffmanHeadmasterFT$135,000$44,137$179,137

Board Members and Trustees

NameTitle
Mr Rob DillardChairman
Amy UrquhartVice-chairman
Ann Marie LopiccoloMember
Ashley NanceMember
Charlie BlakeMember
David CokerMember
David SegarsMember
Jason HymanMember
Mrs Lori WillcoxMember
Rick HavekostMember
Tiffany EllingtonMember
Walt BarefootMember
Trichina PierceSecretary
Bryan RabonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,920
Program Service Revenue
$4,480,606
Investment Income
$226,939
Other Revenue
$0
All Other Contributions
$299,920
Change in Net Assets
$-663,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,007,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,007,465
Total Revenue per Form 990
$5,007,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,871,604
Other Expenses$2,291,001
Grants and Similar Amounts Paid$508,047
Total Fundraising Expense$53,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,680$574,464-$2,396,144
Grants to Domestic Individuals$508,047--$508,047
Occupancy$355,392--$355,392
Depreciation Depletion$276,895--$276,895
Other Expenses$258,471$10,928-$258,471
Payroll Taxes$144,552$59,799-$204,351
Interest$190,865--$190,865
Current Officers, Directors, Trustees, and Key Employees-$179,137-$179,137
All Other Expenses$11,269$103,843$53,464$168,576
Pension Plan Contributions$55,925$23,136-$79,061
Advertising$62,937--$62,937
Travel$55,526--$55,526
Insurance-$36,511-$36,511
Office Expenses-$24,321-$24,321
Other Employee Benefits$12,911--$12,911
Fees for Services Accounting-$8,100-$8,100
Total Functional Expenses$4,596,949$1,020,239$53,464$5,670,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,670,652
Total Expenses per Audited Statements$5,670,652
Total Expenses per Form 990$5,670,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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
Rob Dillard
Title
Chairman
Phone
8433959124
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Dillard
Formed
1995
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
91
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.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04060030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04144474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03993253
IRS990/LandBldgEquipCostOrOtherBssAmt08053283
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/BOYAmt03794273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03711644
IRS990/NetAssetsOrFundBalancesBOYAmt02273737
IRS990/NetAssetsOrFundBalancesEOYAmt01610550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02061478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01526791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0355392
IRS990/OccupancyGrp/TotalAmt0355392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024321
IRS990/OfficeExpensesGrp/TotalAmt024321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012911
IRS990/OtherExpensesGrp/Desc0SUPPORT
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL STUDENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010928
IRS990/OtherExpensesGrp/ProgramServicesAmt0307710
IRS990/OtherExpensesGrp/ProgramServicesAmt1275301
IRS990/OtherExpensesGrp/ProgramServicesAmt2259468
IRS990/OtherExpensesGrp/ProgramServicesAmt3258471
IRS990/OtherExpensesGrp/TotalAmt0318638
IRS990/OtherExpensesGrp/TotalAmt1275301
IRS990/OtherExpensesGrp/TotalAmt2259468
IRS990/OtherExpensesGrp/TotalAmt3258471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02396144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144552
IRS990/PayrollTaxesGrp/TotalAmt0204351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055925
IRS990/PensionPlanContributionsGrp/TotalAmt079061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01107627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011625
IRS990/PrincipalOfficerNm0ROB DILLARD
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/RelatedOrExemptFuncIncomeAmt03643174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1655599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03643174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1655599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02229433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0582871
IRS990/PYInvestmentIncomeAmt0-93146
IRS990/PYOtherExpensesAmt02103090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04452951
IRS990/PYRevenuesLessExpensesAmt01486859
IRS990/PYSalariesCompEmpBnftPaidAmt02416418
IRS990/PYTotalExpensesAmt05102379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06589238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-663187
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04480606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01369680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504004
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/BookValueAmt03329681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02796321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06126002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01263709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05670652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212885
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05007465
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/TotalBookValueLandBuildingsAmt03993253
IRS990ScheduleD/TotalExpensesPerForm990Amt05670652
IRS990ScheduleD/TotalRevenuePerForm990Amt05007465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05007465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05670652
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/CashGrantAmt0411018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt174305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt222724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASEDS DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,317,480
Liabilities
$4,706,930
Net assets
$1,610,550
Revenue
$5,007,465
Expenses
$5,670,652
Net income
-$663,187
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