Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2020 • EIN 59-1708962

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 18, 2021

Organization ProfileTRINITYSCHOOLNC.COM
299 Deter StreetRutherfordton, NC 28139

(828) 286-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,588,656

Up $165,783 (+12%) from 2019

Net Assets

Up

$1,474,892

Up $65,714 (+4.7%) from 2019

Liabilities

Up

$113,764

Up $100,069 (+731%) from 2019

Revenue And Expenses

Revenue

Down

$896,673

Down $264,750 (-23%) from 2019

Expenses

Down

$830,959

Down $62,949 (-7.0%) from 2019

Net Income

Down

$65,714

Down $201,801 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $1,588,656Liabilities 2020: $113,764Net Assets 2020: $1,474,8922020Assets 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

2020

Assets$1,588,656
Liabilities$113,764
Net Assets$1,474,892
Open 2020 Filing

Operations Trend

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 2020: $896,673Expenses 2020: $830,959Net Income 2020: $65,7142020Revenue 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

2020

Revenue$896,673
Expenses$830,959
Net Income$65,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 18, 2021
Return Version
2019v5.0
Gross Receipts
$899,599
Mission and Program Overview

Mission

Education / School

EDUCATION/SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,319$773,121▲ $73,802
Cash and Non-Interest-Bearing Accounts$513,894$540,488▲ $26,594
Accounts Receivable$208,638$275,047▲ $66,409
Prepaid Expenses and Deferred Charges$1,022--
Total Assets$1,422,873$1,588,656▲ $165,783
Liabilities
Other Liabilities$8,212$111,504▲ $103,292
Accounts Payable and Accrued Expenses$5,483$2,260▼ $3,223
Total Liabilities$13,695$113,764▲ $100,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,178$1,319,281▼ $89,897
Net Assets With Donor Restrictions-$155,611-
Total Net Assets Fund Balance$1,409,178$1,474,892▲ $65,714
Total Liabilities and Net Assets / Fund Balance$1,422,873$1,588,656▲ $165,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,853$814,052$1,546,905
Equipment$1,628$198,229$199,857
Other Land Buildings$17,510$33,866$51,376
Land$20,168-$20,168
Leasehold Improvements$962$288$1,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SandersHeadmasterFT$45,833$45,833

Board Members and Trustees

NameTitle
Grant DevineyBoard Chairp
Stacy GuarrielloVice-chairpe
Amy JenkinsDirector
Brandon HigginsDirector
Jennifer HodgeDirector
Lisa BlecherDirector
Ted HawkinsDirector
Vanessa PartonSecretary
Michelle CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,256
Program Service Revenue
$798,372
Investment Income
$17
Other Revenue
$2,028
All Other Contributions
$96,256
Change in Net Assets
$65,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,818
Other Expenses$277,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,736--$464,736
Occupancy$56,829--$56,829
Depreciation Depletion$55,587--$55,587
Current Officers, Directors, Trustees, and Key Employees-$45,833-$45,833
Payroll Taxes$39,135$4,114-$43,249
Office Expenses$13,515--$13,515
Other Expenses$9,880$40,460-$9,880
All Other Expenses$8,698--$8,698
Total Functional Expenses$740,552$90,407$0$830,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,734
Fundraising Direct Expenses$2,926
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
Ppp Loan$106,600
Payroll Taxes$3,332
Credit Cards$1,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
David Sanders
Title
Headmaster
Phone
8282863900
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sanders
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
3
Employees
29
Volunteers
9

Preparer

Firm
Mangum & Associates Inc
Address
209A PATTON DR, SHELBY, NC 28150
Preparer
W Travis Mangum
Phone
7044879666
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to show ppp loan as a liability and correct mission statement.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773121
IRS990ScheduleD/TotalLiabilityAmt0111504
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/ExplanationTxt0AMENDED TO SHOW PPP LOAN AS A LIABILITY AND CORRECT MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE HEADMASTER AND DISCUSSED WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01422873
IRS990/TotalAssetsEOYAmt01588656
IRS990/TotalAssetsGrp/BOYAmt01422873
IRS990/TotalAssetsGrp/EOYAmt01588656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096256
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013695
IRS990/TotalLiabilitiesEOYAmt0113764
IRS990/TotalLiabilitiesGrp/BOYAmt013695
IRS990/TotalLiabilitiesGrp/EOYAmt0113764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474892
IRS990/TotalProgramServiceExpensesAmt0740552
IRS990/TotalProgramServiceRevenueAmt0798372
IRS990/TotalReportableCompFromOrgAmt045833
IRS990/TotalRevenueGrp/ExclusionAmt01808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896673
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01422873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TRINITYSCHOOLNC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282863900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
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/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/ZIPCd028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044879666
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TRAVIS MANGUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-18T17:14:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,656
Liabilities
$113,764
Net assets
$1,474,892
Revenue
$896,673
Expenses
$830,959
Net income
$65,714
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
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.47$0.90$0.83$0.07
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