Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2015 • EIN 58-1197585

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.TRINITYATL.ORG

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4301 Northside Parkway NWAtlanta, GA 30327

(404) 231-8100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

2.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$315,594

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$107,611,959

Up $3,609,872 (+3.5%) from 2014

Net Assets

Up

$64,725,322

Up $4,014,791 (+6.6%) from 2014

Liabilities

Down

$42,886,637

Down $404,919 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$21,406,947

Up $2,133,858 (+11%) from 2014

Expenses

Up

$16,181,855

Up $526,645 (+3.4%) from 2014

Net Income

Up

$5,225,092

Up $1,607,213 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200M$150M$100M$50M$0Assets 2011: $86,563,492Liabilities 2011: $44,386,804Net Assets 2011: $42,176,6882011Assets 2012: $86,610,777Liabilities 2012: $45,287,806Net Assets 2012: $41,322,9712012Assets 2013: $94,717,469Liabilities 2013: $44,346,194Net Assets 2013: $50,371,2752013Assets 2014: $104,002,087Liabilities 2014: $43,291,556Net Assets 2014: $60,710,5312014Assets 2015: $107,611,959Liabilities 2015: $42,886,637Net Assets 2015: $64,725,3222015Assets 2016: $104,443,804Liabilities 2016: $40,141,801Net Assets 2016: $64,302,0032016Assets 2017: $109,167,634Liabilities 2017: $37,046,090Net Assets 2017: $72,121,5442017Assets 2018: $112,561,855Liabilities 2018: $34,541,939Net Assets 2018: $78,019,9162018Assets 2019: $114,835,114Liabilities 2019: $31,314,557Net Assets 2019: $83,520,5572019Assets 2020: $110,670,181Liabilities 2020: $26,182,311Net Assets 2020: $84,487,8702020Assets 2021: $133,203,671Liabilities 2021: $26,467,843Net Assets 2021: $106,735,8282021Assets 2022: $137,310,907Liabilities 2022: $34,848,284Net Assets 2022: $102,462,6232022Assets 2023: $148,250,735Liabilities 2023: $35,828,567Net Assets 2023: $112,422,1682023Assets 2025: $172,165,204Liabilities 2025: $36,687,306Net Assets 2025: $135,477,8982025

Highlighted filing

2015

Assets$107,611,959
Liabilities$42,886,637
Net Assets$64,725,322
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0Expenses 2011: $13,890,4172011Expenses 2012: $14,908,2682012Expenses 2013: $14,888,8012013Revenue 2014: $19,273,089Expenses 2014: $15,655,210Net Income 2014: $3,617,8792014Revenue 2015: $21,406,947Expenses 2015: $16,181,855Net Income 2015: $5,225,0922015Revenue 2016: $17,877,581Expenses 2016: $16,966,468Net Income 2016: $911,1132016Revenue 2017: $20,041,211Expenses 2017: $17,433,045Net Income 2017: $2,608,1662017Revenue 2018: $19,716,736Expenses 2018: $17,381,471Net Income 2018: $2,335,2652018Revenue 2019: $20,016,821Expenses 2019: $18,218,145Net Income 2019: $1,798,6762019Revenue 2020: $19,582,817Expenses 2020: $18,369,526Net Income 2020: $1,213,2912020Revenue 2021: $25,058,941Expenses 2021: $19,473,026Net Income 2021: $5,585,9152021Revenue 2022: $26,997,261Expenses 2022: $20,525,784Net Income 2022: $6,471,4772022Revenue 2023: $26,037,493Expenses 2023: $21,648,238Net Income 2023: $4,389,2552023Revenue 2025: $27,123,415Expenses 2025: $25,024,750Net Income 2025: $2,098,6652025

Highlighted filing

2015

Revenue$21,406,947
Expenses$16,181,855
Net Income$5,225,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$28,026,419
Mission and Program Overview

Mission

Serving children age three through sixth grade, trinity school creates a community of learners in a diverse and distinctly elementary-only environment, in which each child develops the knowledge, skills, and character to achieve his or her unique potential as a responsible, productive and compassionate member of the school and greater community.

Primary and preschool educational programs for 642 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,216,711$52,548,017▲ $331,306
Land, Buildings, and Equipment, Net$29,316,137$31,787,722▲ $2,471,585
Savings and Temporary Cash Investments$11,098,497$11,029,778▼ $68,719
Investments Other Securities$6,095,440$5,082,332▼ $1,013,108
Accounts Receivable$2,656,645$3,734,629▲ $1,077,984
Pledges and Grants Receivable$1,641,663$2,331,985▲ $690,322
Prepaid Expenses and Deferred Charges$976,994$1,097,496▲ $120,502
Total Assets$104,002,087$107,611,959▲ $3,609,872
Liabilities
Tax Exempt Bond Liabilities$26,320,000$24,900,000▼ $1,420,000
Deferred Revenue$13,121,679$13,632,196▲ $510,517
Other Liabilities$3,558,502$3,924,700▲ $366,198
Accounts Payable and Accrued Expenses$291,375$429,741▲ $138,366
Total Liabilities$43,291,556$42,886,637▼ $404,919
Net Assets / Fund Balance
Unrestricted Net Assets$53,244,340$57,549,753▲ $4,305,413
Permanently Rstr Net Assets$4,253,571$4,774,120▲ $520,549
Temporarily Rstr Net Assets$3,212,620$2,401,449▼ $811,171
Total Net Assets Fund Balance$60,710,531$64,725,322▲ $4,014,791
Total Liabilities and Net Assets / Fund Balance$104,002,087$107,611,959▲ $3,609,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,288,030$8,107,560$27,395,590
Land$11,447,491-$11,447,491
Equipment$773,167$2,206,225$2,979,392
Other Land Buildings$279,034$272,980$552,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,753,317$518,106▼ $283,777$126,471$11,703,046
2013$10,046,717$111,364▲ $1,876,736$128,594$11,753,317
2012$7,639,652$1,464,632▲ $1,060,044-$10,046,717
2011$6,944,981$583,788▲ $210,782-$7,639,652
2010$3,533,096$23,296▲ $3,553,259-$6,944,981
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MarshallHead of SchoolFT$292,500$23,094$315,594
Kenneth W BomarDirector of FinanceFT$133,749$14,901$148,650
Beryl HortonFaultyFT$109,131$13,079$122,210
Maryellen BerryUpper Education Division HeadFT$104,980$15,509$120,489

Board Members and Trustees

NameTitle
F Weldon BairdChairman of the Board
J Donald ChildressVice Chairman & Trustee
John D FullerTreasurer & Trustee
Alex SimmonsTrustee
Allison F WilliamsTrustee
Anne HennessyTrustee
Brand MorganTrustee
Cynthia C FergusonTrustee
David GenovaTrustee
Debbie MeyerhoffTrustee
F Neal Sumter IiiTrustee
Farah SpainhourTrustee
James B Carson JrTrustee
John ShepardTrustee
Kelly RegalTrustee
Lucinda ChapmanTrustee
Mark KauffmanTrustee
Mary WatsonTrustee
Ned MontagTrustee
Patrice GreerTrustee
Richard CourtsTrustee
Robert CampbellTrustee
Robert CunninghamTrustee
Robert L KightTrustee
Scott HawkinsTrustee
Steven WalkerTrustee
Susan ChurchillTrustee
Usha Nair-reichertTrustee
William H JordanTrustee
Dana WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marco Investment Mgmnt LLCInvestment Management1100 ATL FIN CTR3353 PEACHTREE RD, Atlanta, GA 30326$275,090
Revenue and Support

Revenue Composition

Contributions and Grants
$3,490,768
Program Service Revenue
$13,869,132
Investment Income
$3,521,260
Other Revenue
$525,787
All Other Contributions
$3,446,412
Change in Net Assets
$5,225,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$119,812Fair Market Value
Other Non Cash Contri Table30$44,356Fair Market Value
Total Noncash Contributions56$164,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,406,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,210,301
Total Revenue per Audited Statements
$20,196,646
Total Revenue per Form 990
$21,406,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,142,370
Other Expenses$5,297,342
Grants and Similar Amounts Paid$742,143
Total Fundraising Expense$548,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,946,945$1,188,391$371,406$7,506,742
Interest-$1,164,792-$1,164,792
Depreciation Depletion$973,864$174,845-$1,148,709
Current Officers, Directors, Trustees, and Key Employees$118,595$796,544-$915,139
Grants to Domestic Individuals$742,143--$742,143
Other Employee Benefits$513,812$164,269$33,809$711,890
Payroll Taxes$454,805$145,404$27,663$627,872
Occupancy$501,880$90,106-$591,986
Information Technology$132,656$279,547$230$412,433
Fees for Service Investment Mgmnt Fees-$408,004-$408,004
Pension Plan Contributions$306,222$55,264$19,241$380,727
Office Expenses$66,106$86,348-$152,454
Advertising-$107,396-$107,396
Other Expenses$111,524$40,167$96,626$96,626
Fees for Services Accounting-$51,455-$51,455
Insurance-$22,284-$22,284
Total Functional Expenses$10,858,064$4,774,816$548,975$16,181,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,181,855
Total Expenses per Audited Statements$16,181,855
Total Expenses per Form 990$16,181,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,256,860
Fundraising Direct Expenses$731,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight on Art$1,301,216$1,256,860$731,073$525,787
Total Events$1,301,216$1,256,860$731,073$525,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap Derivative, at Fair Value$2,242,809
Accrued Construction and Retainage$1,039,280
Accrued Salaries and Other Expenses$513,441
Unearned Incentive$129,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of trustees elects individuals to the board.”

Form 990, Part VI, Section A, Line 7B

“The board hires the head of school who, in turn, hires the other employees.”

Form 990, Part VI, Section B, Line 11

“The director of finance, head of school, the treasurer and chairman of the board along with the finance committee review the 990 draft return. A copy of the 990 will then be posted to the board website along with the board minutes. Board members receive an email notification that the 990 is posted for their review.”

Form 990, Part VI, Section B, Line 12C

“The board review the policies and procedures in place for reporting noncompliance to governance committee on an annual basis.”

Form 990, Part VI, Section B, Line 15

“For the head of school, the board of trustees compensation committee includes a review and approval by independent persons with proper support data. Annually, key employees are reviewed and evaluated by the head of school, with the assistance of the human resource manager, in order to determine that they are fairly compensated based on their performance and that their pay is in-line with other similar not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request. The financial statements are published on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Trinity School Inc
EIN
58-1197585
Phone
4042318100
Address
4301 NORTHSIDE PARKWAY NW, ATLANTA, GA 30327

Signing Officer

Name
Kenneth W Bomar CPA
Title
Director of Finance
Phone
4042318103
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Bomar CPA
Formed
1974
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
205
Volunteers
300

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on derivatives 445,512.”

Financial Statement Notes

PART V, LINE 4:

“The use of the endowment funds is to provide financial aid, to direct endowment earnings per donor requests and to direct unrestricted endowment funds as determined by the board of trustees.”

PART X, LINE 2:

“The school is exempt from income taxation under internal revenue code section 501(c)(3). Management believes the school met the requirements to maintain their tax-exempt status; therefore, no provisions for income taxes on exempt purposes has been provided in these financial statements. Income not related to tax-exempt purposes is subject to income taxes. Management does not believe the school has any unrelated business income tax liability. As of and for the years ended june 30, 2015 and 2014, the school did not identify any uncertain tax positions that require adjustment to or disclosure in the accompanying financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on fair value of interest rate swap derivative 445,512.”

Part V, Line 1G - Endowment Funds

“Line 1g includes current year pledges receivable of $2,331,985 which reflects adjustment by present value discount.”

Raw XML AppendixShowing 400 of 786 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3315509
IRS990/Form990PartVIISectionAGrp/PersonNm0J DONALD CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA C FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM H JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NED MONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm9USHA NAIR-REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11F NEAL SUMTER III
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON F WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14F WELDON BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES B CARSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCINDA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD COURTS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID GENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT L KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBBIE MEYERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm25BRAND MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KELLY REGAL
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm28FARAH SPAINHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm31KENNETH W BOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm32BERYL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm33MARYELLEN BERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30293597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31133749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32109131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33104980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt32FAULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt33UPPER EDUCATION DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044356
IRS990/FundraisingDirectExpensesAmt0731073
IRS990/FundraisingGrossIncomeAmt01256860
IRS990/GainOrLossGrp/OtherAmt02219
IRS990/GainOrLossGrp/SecuritiesAmt02247303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0590758
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0742143
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0742143
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02219
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08135702
IRS990/GrossReceiptsAmt028026419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0230
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279547
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132656
IRS990/InformationTechnologyGrp/TotalAmt0412433
IRS990/InsuranceGrp/ManagementAndGeneralAmt022284
IRS990/InsuranceGrp/TotalAmt022284
IRS990/InterestGrp/ManagementAndGeneralAmt01164792
IRS990/InterestGrp/TotalAmt01164792
IRS990/InvestmentIncomeGrp/ExclusionAmt01271738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01271738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06095440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05082332
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052216711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052548017
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010586765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029316137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031787722
IRS990/LandBldgEquipCostOrOtherBssAmt042374487
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05888399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TRINITY SCHOOL IS TO CREATE A COMMUNITY OF LEARNERS IN WHICH EACH CHILD CAN ACQUIRE THE KNOWLEDGE, SKILLS AND ATTITUDES TO ACHIEVE HIS OR HER UNIQUE POTENTIAL AND BECOME A RESPONSIBLE, PRODUCTIVE AND COMPASSIONATE MEMBER OF THE EXPANDING GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060710531
IRS990/NetAssetsOrFundBalancesEOYAmt064725322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02249522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02249522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0525787

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,611,959
Liabilities
$42,886,637
Net assets
$64,725,322
Revenue
$21,406,947
Expenses
$16,181,855
Net income
$5,225,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$36.7$135$27.1$25.0$2.10
2023Summary only. Only limited summary data is available for this year.$148$35.8$112$26.0$21.6$4.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$34.8$102$27.0$20.5$6.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$26.5$107$25.1$19.5$5.59
2020Detailed filing. Detailed filing data is available for this year.$111$26.2$84.5$19.6$18.4$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$31.3$83.5$20.0$18.2$1.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$34.5$78.0$19.7$17.4$2.34
2017Detailed filing. Detailed filing data is available for this year.$109$37.0$72.1$20.0$17.4$2.61
2016Detailed filing. Detailed filing data is available for this year.$104$40.1$64.3$17.9$17.0$0.91
2015Detailed filing. Detailed filing data is available for this year.$108$42.9$64.7$21.4$16.2$5.23
2014Summary only. Only limited summary data is available for this year.$104$43.3$60.7$19.3$15.7$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$44.3$50.4$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$45.3$41.3$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$44.4$42.2$13.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits