Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2017 • EIN 59-1708962

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileTRINITYSCHOOLNC.COM
299 Deter StreetRutherfordton, NC 28139

(828) 286-3900

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$867,435

Up $97,401 (+13%) from 2016

Net Assets

Up

$851,055

Up $105,337 (+14%) from 2016

Liabilities

Down

$16,380

Down $7,936 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$896,294

Up $223,794 (+33%) from 2016

Expenses

Up

$790,957

Up $96,456 (+14%) from 2016

Net Income

Up

$105,337

Up $127,338 (+579%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$867,435
Liabilities$16,380
Net Assets$851,055
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$896,294
Expenses$790,957
Net Income$105,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$898,269
Mission and Program Overview

Mission

Education / School

EDUCATION/SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,209$682,668▼ $28,541
Cash and Non-Interest-Bearing Accounts$45,582$82,187▲ $36,605
Accounts Receivable$10,721$50,793▲ $40,072
Pledges and Grants Receivable-$37,500-
Prepaid Expenses and Deferred Charges$2,522$14,287▲ $11,765
Total Assets$770,034$867,435▲ $97,401
Liabilities
Other Liabilities$9,747$9,195▼ $552
Accounts Payable and Accrued Expenses$14,569$6,979▼ $7,590
Unsecured Notes Loans Payable-$206-
Total Liabilities$24,316$16,380▼ $7,936
Net Assets / Fund Balance
Unrestricted Net Assets$590,107$851,055▲ $260,948
Temporarily Rstr Net Assets$142,810--
Permanently Rstr Net Assets$12,801--
Total Net Assets Fund Balance$745,718$851,055▲ $105,337
Total Liabilities and Net Assets / Fund Balance$770,034$867,435▲ $97,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,028$738,257$1,385,285
Equipment-$166,794$166,794
Land$20,168-$20,168
Other Land Buildings$15,472$2,624$18,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany WalkerHeadmasterFT$34,333$34,333

Board Members and Trustees

NameTitle
Furman PartonBoard Chairm
Grant DevineyVice Chairma
Brandi CampDirector
David HerndonDirector
Michelle CarpenterDirector
Myra BranchDirector
Pat KeeterDirector
Stacy GuarrielloDirector
Vanessa PartonSecretary
Chuck HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,913
Program Service Revenue
$722,531
Investment Income
$4
Other Revenue
$9,846
All Other Contributions
$163,913
Change in Net Assets
$105,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,588
Other Expenses$325,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,443--$398,443
Occupancy$82,012--$82,012
Current Officers, Directors, Trustees, and Key Employees-$34,333-$34,333
Payroll Taxes$30,209$2,603-$32,812
Depreciation Depletion$28,541--$28,541
All Other Expenses$12,730--$12,730
Office Expenses$11,571--$11,571
Other Expenses$9,533$34,935-$9,533
Total Functional Expenses$719,086$71,871$0$790,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,821
Fundraising Direct Expenses$1,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$9,195
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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
Phone
8282863900
Address
299 DETER STREET, RUTHERFORDTON, NC 28139

Signing Officer

Name
Tiffany Walker
Title
Headmaster
Phone
8282863900
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Walker
Formed
1976
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
25

Preparer

Firm
Mangum & Associates Inc
Address
209A PATTON DR, SHELBY, NC 28150-4658
Preparer
W Travis Mangum
Phone
7044879666
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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0719327
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166794
IRS990ScheduleD/LandGrp/BookValueAmt020168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682668
IRS990ScheduleD/TotalLiabilityAmt09195
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 PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142810
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770034
IRS990/TotalAssetsEOYAmt0867435
IRS990/TotalAssetsGrp/BOYAmt0770034
IRS990/TotalAssetsGrp/EOYAmt0867435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163913
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024316
IRS990/TotalLiabilitiesEOYAmt016380
IRS990/TotalLiabilitiesGrp/BOYAmt024316
IRS990/TotalLiabilitiesGrp/EOYAmt016380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851055
IRS990/TotalProgramServiceExpensesAmt0719086
IRS990/TotalProgramServiceRevenueAmt0722531
IRS990/TotalReportableCompFromOrgAmt034333
IRS990/TotalRevenueGrp/ExclusionAmt09846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896294
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0851055
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0206
IRS990/USAddress/AddressLine1Txt0299 DETER STREET
IRS990/USAddress/CityNm0RUTHERFORDTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028139
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TRINITYSCHOOLNC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282863900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0591708962
ReturnHeader/Filer/PhoneNum08282863900
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 DETER STREET
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORDTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE90DD650392E3E9343F824B1993D723BB8EA437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561111115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGUM & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209A PATTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281504658
ReturnHeader/PreparerPersonGrp/PhoneNum07044879666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TRAVIS MANGUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T16:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,435
Liabilities
$16,380
Net assets
$851,055
Revenue
$896,294
Expenses
$790,957
Net income
$105,337
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