Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2025 • EIN 58-1197585

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 17, 2025

Organization ProfileWWW.TRINITYATL.ORG

View Organization Page

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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

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

1.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$481,316

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

1.7%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$172,165,204

Up $23,914,469 (+16%) from 2023

Net Assets

Up

$135,477,898

Up $23,055,730 (+21%) from 2023

Liabilities

Up

$36,687,306

Up $858,739 (+2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$27,123,415

Up $1,085,922 (+4.2%) from 2023

Expenses

Up

$25,024,750

Up $3,376,512 (+16%) from 2023

Net Income

Down

$2,098,665

Down $2,290,590 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2025

Assets$172,165,204
Liabilities$36,687,306
Net Assets$135,477,898
Open 2025 Filing

Operations Trend

Revenue Growth34th 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

2025

Revenue$27,123,415
Expenses$25,024,750
Net Income$2,098,665
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$54,138,262
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 600 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,945,369$83,061,961▲ $9,116,592
Land, Buildings, and Equipment, Net$44,681,532$46,391,675▲ $1,710,143
Investments Other Securities$26,889,199$25,324,023▼ $1,565,176
Savings and Temporary Cash Investments$11,811,491$12,593,629▲ $782,138
Accounts Receivable$2,886,683$3,271,414▲ $384,731
Pledges and Grants Receivable$1,511,761$1,145,898▼ $365,863
Prepaid Expenses and Deferred Charges$570,855$376,604▼ $194,251
Total Assets$162,296,890$172,165,204▲ $9,868,314
Liabilities
Tax Exempt Bond Liabilities$20,520,474$20,528,636▲ $8,162
Deferred Revenue$13,501,554$14,102,505▲ $600,951
Other Liabilities$2,552,115$1,792,502▼ $759,613
Accounts Payable and Accrued Expenses$450,955$263,663▼ $187,292
Total Liabilities$37,025,098$36,687,306▼ $337,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,972,381$122,786,128▲ $9,813,747
Net Assets With Donor Restrictions$12,299,411$12,691,770▲ $392,359
Total Net Assets Fund Balance$125,271,792$135,477,898▲ $10,206,106
Total Liabilities and Net Assets / Fund Balance$162,296,890$172,165,204▲ $9,868,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,037,248$18,665,269$48,702,517
Land$11,447,491-$11,447,491
Equipment$4,906,936$4,373,676$9,280,612
Other Securities$25,168,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$52,617,016$51,826▲ $5,918,952$1,718,736$56,869,058
2023$47,386,671$618,246▲ $6,233,441$1,621,342$52,617,016
2022$38,329,449$27,100▲ $10,470,495$1,440,373$47,386,671
2021$43,248,342$241,280▲ $4,198,039$962,134$38,329,449
2020$33,332,455$306,167▲ $10,223,287$613,567$43,248,342
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MarshallHead of SchoolFT$434,740$46,576$481,316
Ken BomarDirector of FinanceFT$209,403$23,419$232,822
Margaret DouglasDirector of AdvancementFT$144,011$28,904$172,915
Ira DawsonUpper Elementary DivisionFT$143,614$17,875$161,489
Bradley BrownDirector of AdmissionsFT$142,126$12,180$154,306
Mary Du PreezEarly Elementary DivisionFT$142,981$10,091$153,072
Brian BalockiPe TeacherFT$132,051$10,497$142,548

Board Members and Trustees

NameTitle
Jenny LatzChair
Winnie SmithVice Chair
Boynton SmithTrustee
Carrie LanierTrustee
Catherine CallawayTrustee
Charlie OgburnTrustee
Cindy FergusonTrustee
Isha DamaniTrustee
Jack NortonTrustee
Jackie ColemanTrustee
Janica CampbellTrustee
Joel MurphyTrustee
Kate Nellis BurnsTrustee
Kristin CarothersTrustee
Libby BargeTrustee
Marcellus ParkerTrustee
Mcknight BrownTrustee
Melissa MoseleyTrustee
Molly JamiesonTrustee
Nathan HartmanTrustee
Scott HawkinsTrustee
Shazeen PorbandarwalaTrustee
Stephanie StephensTrustee
Street NalleyTrustee
Zenobia GodschalkTrustee
Erica CummingsSecretary
Chris KirtleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodges & Hicks General Contractors LLCConstruction Contractors1085 OLD ROSWELL ROAD, Roswell, GA 30076$1,386,518
Flik Independent SchoolsFood Services2400 YORKMONT ROAD, Charlotte, NC 28217$947,211
Maxair Mechanical LLCConstruction Contractors814 LIVINGSTON COURT, Atlanta, GA 30067$799,310
Cleanstar National INCJanitorial Services540 COLLINS ROAD, Marietta, GA 30066$474,764
Cdw Government INCTechnology75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675$293,746
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,965
Program Service Revenue
$20,962,524
Investment Income
$3,507,262
Other Revenue
$995,664
All Other Contributions
$1,657,965
Change in Net Assets
$2,098,665

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$71,089Fair Market Value (FMV)
Total Noncash Contributions16$71,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,102,004
Revenue Not Reported on Financial Statements
$2,021,411
Revenue Not Reported on Form 990
$8,107,441
Other Revenue Adjustments
$1,512,750
Total Revenue per Audited Statements
$33,209,445
Total Revenue per Form 990
$27,123,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,943,425
Other Expenses$8,568,575
Grants and Similar Amounts Paid$1,512,750
Total Fundraising Expense$896,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,464,906$1,549,688$564,976$11,579,570
Depreciation Depletion$2,393,132$203,305-$2,596,437
Grants to Domestic Individuals$1,512,750--$1,512,750
Other Employee Benefits$864,140$169,467$47,545$1,081,152
Occupancy$975,411$82,864-$1,058,275
Payroll Taxes$675,811$147,292$43,322$866,425
Fees for Services Other$753,261$100,331-$853,592
Information Technology$563,429$225,913-$789,342
Current Officers, Directors, Trustees, and Key Employees-$682,382$49,265$731,647
Pension Plan Contributions$576,046$75,303$33,282$684,631
Fees for Service Investment Mgmnt Fees-$508,661-$508,661
Interest$445,842$37,876-$483,718
Office Expenses$100,989$128,616$92,742$322,347
Advertising-$72,353$65,462$137,815
Fees for Services Accounting-$70,109-$70,109
Insurance-$54,403-$54,403
Other Expenses$105,601$16,019-$16,019
Total Functional Expenses$19,916,851$4,211,305$896,594$25,024,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,024,750
Expenses per Audited Statements$23,003,339
Total Expenses per Audited Statements$23,003,339
Expenses Not Reported on Financial Statements$2,021,411
Other Expense Adjustments$1,512,750
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$2,244,701
Fundraising Direct Expenses$1,284,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight on Art$2,244,701$2,244,701$1,036,345$1,208,356
Total Events$2,244,701$2,244,701$1,284,517$960,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Other Expenses$1,792,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

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

Form 990, Part VI, Section B, Line 15

“For the head of school, the chair and vice-chair of the board of trustees review and approve annual compensation using comparability data and other support. Key employees are reviewed and evaluated by the head of school, with the assistance of the human resources 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.”

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
4042318100
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Bomar CPA
Formed
1974
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
247
Volunteers
300

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

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 utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2025 and 2024, the school has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 1,512,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 1,512,750.”

Raw XML AppendixShowing 400 of 885 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/PersonNm32MARGARET DOUGLAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29PE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31UPPER ELEMENTARY DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33EARLY ELEMENTARY DIVISION
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IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,165,204
Liabilities
$36,687,306
Net assets
$135,477,898
Revenue
$27,123,415
Expenses
$25,024,750
Net income
$2,098,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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. 2025 filings • 501(c)3 • $100M-$250M nonprofits