Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2015 • EIN 59-1708962

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileTRINITYSCHOOLNC.COM
299 Deter StRutherfordton, NC 28139

(828) 286-3900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$880,087

Down $118,472 (-12%) from 2014

Net Assets

Down

$815,614

Down $36,463 (-4.3%) from 2014

Liabilities

Down

$64,473

Down $82,009 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$695,004

Up $186,655 (+37%) from 2014

Expenses

Up

$731,467

Up $100,269 (+16%) from 2014

Net Income

Up

-$36,463

Up $86,386 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,131,038Liabilities 2011: $201,397Net Assets 2011: $929,6412011Assets 2012: $1,131,917Liabilities 2012: $199,866Net Assets 2012: $932,0512012Assets 2013: $1,102,479Liabilities 2013: $127,553Net Assets 2013: $974,9262013Assets 2014: $998,559Liabilities 2014: $146,482Net Assets 2014: $852,0772014Assets 2015: $880,087Liabilities 2015: $64,473Net Assets 2015: $815,6142015Assets 2016: $770,034Liabilities 2016: $24,316Net Assets 2016: $745,7182016Assets 2017: $867,435Liabilities 2017: $16,380Net Assets 2017: $851,0552017Assets 2018: $1,155,906Liabilities 2018: $14,243Net Assets 2018: $1,141,6632018Assets 2019: $1,422,873Liabilities 2019: $13,695Net Assets 2019: $1,409,1782019Assets 2020: $1,588,656Liabilities 2020: $7,164Net Assets 2020: $1,581,4922020Assets 2021: $1,609,735Liabilities 2021: $122,273Net Assets 2021: $1,487,4622021Assets 2022: $1,720,614Liabilities 2022: $7,001Net Assets 2022: $1,713,6132022Assets 2023: $2,109,253Liabilities 2023: $12,141Net Assets 2023: $2,097,1122023Assets 2024: $2,502,978Liabilities 2024: $15,094Net Assets 2024: $2,487,8842024Assets 2025: $3,417,422Liabilities 2025: $33,474Net Assets 2025: $3,383,9482025

Highlighted filing

2015

Assets$880,087
Liabilities$64,473
Net Assets$815,614
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $588,348Expenses 2011: $598,340Net Income 2011: -$9,9922011Revenue 2012: $674,456Expenses 2012: $672,046Net Income 2012: $2,4102012Revenue 2013: $846,935Expenses 2013: $804,060Net Income 2013: $42,8752013Revenue 2014: $508,349Expenses 2014: $631,198Net Income 2014: -$122,8492014Revenue 2015: $695,004Expenses 2015: $731,467Net Income 2015: -$36,4632015Revenue 2016: $672,500Expenses 2016: $694,501Net Income 2016: -$22,0012016Revenue 2017: $896,294Expenses 2017: $790,957Net Income 2017: $105,3372017Revenue 2018: $1,081,676Expenses 2018: $791,068Net Income 2018: $290,6082018Revenue 2019: $1,161,423Expenses 2019: $893,908Net Income 2019: $267,5152019Revenue 2020: $1,003,273Expenses 2020: $830,959Net Income 2020: $172,3142020Revenue 2021: $977,786Expenses 2021: $842,943Net Income 2021: $134,8432021Revenue 2022: $1,169,907Expenses 2022: $1,003,259Net Income 2022: $166,6482022Revenue 2023: $1,485,092Expenses 2023: $1,173,560Net Income 2023: $311,5322023Revenue 2024: $1,723,805Expenses 2024: $1,333,031Net Income 2024: $390,7742024Revenue 2025: $2,263,405Expenses 2025: $1,585,656Net Income 2025: $677,7492025

Highlighted filing

2015

Revenue$695,004
Expenses$731,467
Net Income-$36,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$695,004
Mission and Program Overview

Mission

Education / School

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,475$727,796▼ $56,679
Accounts Receivable$141,796$89,701▼ $52,095
Cash and Non-Interest-Bearing Accounts$72,288$62,590▼ $9,698
Total Assets$998,559$880,087▼ $118,472
Liabilities
Unsecured Notes Loans Payable$72,055$84,305▲ $12,250
Deferred Revenue$18,201--
Accounts Payable and Accrued Expenses$56,226$-19,832▼ $76,058
Total Liabilities$146,482$64,473▼ $82,009
Net Assets / Fund Balance
Unrestricted Net Assets$696,466$660,003▼ $36,463
Temporarily Rstr Net Assets$142,810$142,810→ $0
Permanently Rstr Net Assets$12,801$12,801→ $0
Total Net Assets Fund Balance$852,077$815,614▼ $36,463
Total Liabilities and Net Assets / Fund Balance$998,559$880,087▼ $118,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707,628$844,452$1,552,080
Land$20,168-$20,168
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Furman PartonBoard Chair
Jason CampVice Chair
Aaron VasseyDirector
Brandi CampDirector
Butch KemickDirector
David HerndonDirector
Pat KeeterDirector
Vanessa PartonDirector
Tiffany WalkerHead of School
Amanda KingSecretary
Chuck HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,593
Program Service Revenue
$552,394
Investment Income
$17
Other Revenue
$0
All Other Contributions
$133,338
Change in Net Assets
$-36,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,774
Other Expenses$305,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,518--$368,518
Depreciation Depletion$56,679--$56,679
All Other Expenses$37,506--$37,506
Information Technology$36,020--$36,020
Occupancy$35,631--$35,631
Payroll Taxes$31,423--$31,423
Current Officers, Directors, Trustees, and Key Employees-$25,833-$25,833
Office Expenses$13,402--$13,402
Insurance$9,525--$9,525
Advertising$5,012--$5,012
Other Expenses$1,745$8,851-$1,745
Interest$673--$673
Total Functional Expenses$696,783$34,684$0$731,467
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the headmaster and discussed with the prepaper.”

Governing documents etc available to public Part VI line 19

“Form 990 is available for public inspection by written request.”

Filing and Contact Details

Filer

Filer Name
Trinity School Inc
EIN
59-1708962
Address
299 DETER ST, RUTHERFORDTON, NC 28139

Signing Officer

Name
Tiffany Walker
Title
Head of School
Phone
8282863900
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Tiffany Walker
Formed
1976
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
25

Preparer

Firm
Crunch Time LLC
Address
431 S Main St Ste 3, RUTHERFORDTON, NC 28139
Preparer
Jennifer Houser
Phone
8283952300
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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/PYOtherRevenueAmt010558
IRS990/PYProgramServiceRevenueAmt0453862
IRS990/PYRevenuesLessExpensesAmt0-122849
IRS990/PYSalariesCompEmpBnftPaidAmt0402268
IRS990/PYTotalExpensesAmt0631198
IRS990/PYTotalRevenueAmt0508349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0844452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01552080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727796
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE HEADMASTER AND DISCUSSED WITH THE PREPAPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142810
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0998559
IRS990/TotalAssetsEOYAmt0880087
IRS990/TotalAssetsGrp/BOYAmt0998559
IRS990/TotalAssetsGrp/EOYAmt0880087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142593
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146482
IRS990/TotalLiabilitiesEOYAmt064473
IRS990/TotalLiabilitiesGrp/BOYAmt0146482
IRS990/TotalLiabilitiesGrp/EOYAmt064473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0696783
IRS990/TotalProgramServiceRevenueAmt0552394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0696466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660003
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072055
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TRINITYSCHOOLNC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08282863900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0591708962
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 DETER ST
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORDTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473540777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crunch Time LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 S Main St Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTHERFORDTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028139
ReturnHeader/PreparerPersonGrp/PhoneNum08283952300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Houser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:31:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$880,087
Liabilities
$64,473
Net assets
$815,614
Revenue
$695,004
Expenses
$731,467
Net income
-$36,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.38$2.26$1.59$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.49$1.72$1.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.49$1.17$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.17$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$0.98$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.00$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.16$0.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$1.08$0.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.90$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.70$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$1.00$0.15$0.85$0.51$0.63$0.12
2013Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$0.85$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.20$0.93$0.67$0.67$0.00
2011Summary only. Only limited summary data is available for this year.$1.13$0.20$0.93$0.59$0.60$0.01