Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2016 • EIN 58-1197585

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

2.25x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$104,443,804

Down $3,168,155 (-2.9%) from 2015

Net Assets

Down

$64,302,003

Down $423,319 (-0.7%) from 2015

Liabilities

Down

$40,141,801

Down $2,744,836 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$17,877,581

Down $3,529,366 (-16%) from 2015

Expenses

Up

$16,966,468

Up $784,613 (+4.8%) from 2015

Net Income

Down

$911,113

Down $4,313,979 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$104,443,804
Liabilities$40,141,801
Net Assets$64,302,003
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$17,877,581
Expenses$16,966,468
Net Income$911,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$23,933,557
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.

Primary and preschool educational programs for 635 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,548,017$51,262,431▼ $1,285,586
Land, Buildings, and Equipment, Net$31,787,722$33,029,263▲ $1,241,541
Savings and Temporary Cash Investments$11,029,778$10,146,291▼ $883,487
Accounts Receivable$3,734,629$3,761,880▲ $27,251
Investments Other Securities$5,082,332$3,292,692▼ $1,789,640
Pledges and Grants Receivable$2,331,985$1,762,730▼ $569,255
Prepaid Expenses and Deferred Charges$1,097,496$1,188,517▲ $91,021
Total Assets$107,611,959$104,443,804▼ $3,168,155
Liabilities
Tax Exempt Bond Liabilities$24,900,000$22,750,000▼ $2,150,000
Deferred Revenue$13,632,196$14,177,453▲ $545,257
Other Liabilities$3,924,700$2,829,518▼ $1,095,182
Accounts Payable and Accrued Expenses$429,741$384,830▼ $44,911
Total Liabilities$42,886,637$40,141,801▼ $2,744,836
Net Assets / Fund Balance
Unrestricted Net Assets$57,549,753$58,162,527▲ $612,774
Permanently Rstr Net Assets$4,774,120$4,402,710▼ $371,410
Temporarily Rstr Net Assets$2,401,449$1,736,766▼ $664,683
Total Net Assets Fund Balance$64,725,322$64,302,003▼ $423,319
Total Liabilities and Net Assets / Fund Balance$107,611,959$104,443,804▼ $3,168,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,339,237$9,008,335$29,347,572
Land$11,447,491-$11,447,491
Equipment$994,873$2,459,640$3,454,513
Other Land Buildings$247,662$304,352$552,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,703,046$75,432▼ $655,657$654,956$10,263,991
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MarshallHead of SchoolFT$308,733$33,577$342,310
Kenneth W BomarDirector of FinanceFT$137,964$23,468$161,432
Maryellen BerryUpper Education Division HeadFT$108,034$16,606$124,640
Margaret DouglasDirector of AdvancementFT$105,499$12,585$118,084

Board Members and Trustees

NameTitle
Allen MoseleyChairman of the Board
Dana WhiteVice Chairman
Farah SpainhourSecretary & Trustee
John D FullerTreasurer & Trustee
Alex SimmonsTrustee
Anne HennessyTrustee
Brand MorganTrustee
Cynthia C FergusonTrustee
David GenovaTrustee
F Neal Sumter IiiTrustee
Florida HuffTrustee
J Donald ChildressTrustee
James B Carson JrTrustee
Jenny LatzTrustee
John ShepardTrustee
Kelly RegalTrustee
Leslie PattersonTrustee
Mark KauffmanTrustee
Mary WatsonTrustee
Matthew BarteltTrustee
Ned MontagTrustee
Richard CourtsTrustee
Robert CampbellTrustee
Robert CunninghamTrustee
Robert L KightTrustee
Scott HawkinsTrustee
Steven WalkerTrustee
Susan ChurchillTrustee
William H JordanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Marco Investment Mgmnt LLCInvestment Management1100 ATL FIN CTR 3353 PEACHTREE RD, Atlanta, GA 30326$247,088
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,513
Program Service Revenue
$14,682,891
Investment Income
$1,477,057
Other Revenue
$522,120
All Other Contributions
$1,177,673
Change in Net Assets
$911,113

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 Traded25$116,881Fair Market Value
Other Non Cash Contri Table26$17,840Fair Market Value
Total Noncash Contributions51$134,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,877,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,334,432
Total Revenue per Audited Statements
$16,543,149
Total Revenue per Form 990
$17,877,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,448,807
Other Expenses$5,758,900
Grants and Similar Amounts Paid$758,761
Total Fundraising Expense$642,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,673,470$956,884$331,051$7,961,405
Depreciation Depletion$1,089,295$192,229-$1,281,524
Interest-$1,119,420-$1,119,420
Other Employee Benefits$530,453$188,804$39,651$758,908
Current Officers, Directors, Trustees, and Key Employees$128,560$510,185$120,098$758,843
Grants to Domestic Individuals$758,761--$758,761
Occupancy$529,604$93,460-$623,064
Payroll Taxes$420,698$149,739$31,447$601,884
Information Technology$181,527$298,977-$480,504
Fees for Service Investment Mgmnt Fees-$374,454-$374,454
Pension Plan Contributions$306,380$37,909$23,478$367,767
Office Expenses$70,592$73,950-$144,542
Advertising-$140,385-$140,385
Other Expenses$183,487$99,246-$99,246
All Other Expenses--$96,965$96,965
Fees for Services Accounting-$90,919-$90,919
Insurance-$27,172-$27,172
Total Functional Expenses$11,970,045$4,353,733$642,690$16,966,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,966,468
Total Expenses per Audited Statements$16,966,468
Total Expenses per Form 990$16,966,468
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$1,255,110
Fundraising Direct Expenses$732,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight on Art$1,272,950$1,255,110$732,990$522,120
Total Events$1,272,950$1,255,110$732,990$522,120
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$2,028,745
Accrued Salaries and Other Expenses$574,205
Accrued Construction and Retainage$118,961
Unearned Incentive$107,607
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
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Bomar CPA
Formed
1974
Legal Domicile
Ga
Voting Board Members
29
Independent Board Members
29
Employees
213
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 214,064.”

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, 2016 and 2015, 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 214,064.”

Part V, Line 1G - Endowment Funds

“Line 1g includes current year pledges receivable of $1,762,730 which reflects adjustment by present value discount.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt2933577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3116606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212585
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES B CARSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3J DONALD CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD COURTS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA C FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN D FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm12FLORIDA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM H JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT L KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY LATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17NED MONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAND MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY REGAL
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEX SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm24FARAH SPAINHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm25F NEAL SUMTER III
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm28DANA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm30KENNETH W BOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm31MARYELLEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm32MARGARET DOUGLAS
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/ReportableCompFromOrgAmt29308733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30137964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31108034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32105499
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31UPPER EDUCATION DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017840
IRS990/FundraisingDirectExpensesAmt0732990
IRS990/FundraisingGrossIncomeAmt01255110
IRS990/GainOrLossGrp/OtherAmt03758
IRS990/GainOrLossGrp/SecuritiesAmt0251766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0560820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0758761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0758761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05573510
IRS990/GrossReceiptsAmt023933557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0298977
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181527
IRS990/InformationTechnologyGrp/TotalAmt0480504
IRS990/InsuranceGrp/ManagementAndGeneralAmt027172
IRS990/InsuranceGrp/TotalAmt027172
IRS990/InterestGrp/ManagementAndGeneralAmt01119420
IRS990/InterestGrp/TotalAmt01119420
IRS990/InvestmentIncomeGrp/ExclusionAmt01219048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01221533
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05082332
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03292692
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052548017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051262431
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011772327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031787722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033029263
IRS990/LandBldgEquipCostOrOtherBssAmt044801590
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01242
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05321744
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/NetAssetsOrFundBalancesBOYAmt064725322
IRS990/NetAssetsOrFundBalancesEOYAmt064302003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0522120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0522120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1625401
IRS990/NoncashContributionsAmt0134721
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,443,804
Liabilities
$40,141,801
Net assets
$64,302,003
Revenue
$17,877,581
Expenses
$16,966,468
Net income
$911,113
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