Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2022 • EIN 59-1708962

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,720,614

Up $110,879 (+6.9%) from 2021

Net Assets

Up

$1,713,613

Up $226,151 (+15%) from 2021

Liabilities

Down

$7,001

Down $115,272 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$1,169,907

Up $192,121 (+20%) from 2021

Expenses

Up

$1,003,259

Up $160,316 (+19%) from 2021

Net Income

Up

$166,648

Up $31,805 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,720,614
Liabilities$7,001
Net Assets$1,713,613
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$1,169,907
Expenses$1,003,259
Net Income$166,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,169,907
Mission and Program Overview

Mission

Education / School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,017$842,006▲ $135,989
Land, Buildings, and Equipment, Net$769,764$751,152▼ $18,612
Accounts Receivable$133,954$127,456▼ $6,498
Total Assets$1,609,735$1,720,614▲ $110,879
Liabilities
Other Liabilities$106,600--
Accounts Payable and Accrued Expenses$15,673$7,001▼ $8,672
Total Liabilities$122,273$7,001▼ $115,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,851$1,558,002▲ $226,151
Net Assets With Donor Restrictions$155,611$155,611→ $0
Total Net Assets Fund Balance$1,487,462$1,713,613▲ $226,151
Total Liabilities and Net Assets / Fund Balance$1,609,735$1,720,614▲ $110,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,829$841,706$1,569,535
Equipment$9,258$198,921$208,179
Other Land Buildings$-17,586$68,962$51,376
Land$20,168-$20,168
Leasehold Improvements$11,483$732$12,215
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David SandersHeadmaster
Lisa BlecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,479
Program Service Revenue
$982,125
Investment Income
$16
Other Revenue
$3,287
All Other Contributions
$124,482
Change in Net Assets
$166,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,033
Other Expenses$323,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,108--$632,108
Payroll Taxes$47,925--$47,925
Other Expenses$46,943--$46,943
Fees for Services Other$38,272--$38,272
Depreciation Depletion$32,937--$32,937
Insurance$20,207--$20,207
Office Expenses$9,486--$9,486
All Other Expenses$7,007--$7,007
Advertising$4,273--$4,273
Information Technology$3,037--$3,037
Fees for Services Legal$2,725--$2,725
Fees for Services Management$1,299--$1,299
Total Functional Expenses$1,003,259$0$0$1,003,259
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 Preparer Financial statements and tax return are reviewed by board of directors”

Governing documents etc available to public Part VI line 19

“All financial information and tax return are available to public upon 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
Lisa Bletcher
Title
Treasurer
Phone
8282863900
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
51

Preparer

Firm
Dan J Thomas Business Services
Address
2052 County Line Rd, Kings Mountain, NC 28086
Preparer
Dan J Thomas
Phone
8282470171
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan foregiveness adjustment”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07001
IRS990/AccountsReceivableGrp/BOYAmt0133954
IRS990/AccountsReceivableGrp/EOYAmt0127456
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education / School
IRS990/AdvertisingGrp/ProgramServicesAmt04273
IRS990/AdvertisingGrp/TotalAmt04273
IRS990/AllOtherContributionsAmt0124482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07007
IRS990/AllOtherExpensesGrp/TotalAmt07007
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David Sanders
IRS990/BooksInCareOfDetail/PhoneNum08282863900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 Deter St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rutherfordton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0706017
IRS990/CashNonInterestBearingGrp/EOYAmt0842006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0323226
IRS990/CYOtherRevenueAmt03287
IRS990/CYProgramServiceRevenueAmt0982125
IRS990/CYRevenuesLessExpensesAmt0166648
IRS990/CYSalariesCompEmpBnftPaidAmt0680033
IRS990/CYTotalExpensesAmt01003259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169907
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032937
IRS990/DepreciationDepletionGrp/TotalAmt032937
IRS990/Desc0The Mission of Trintiy Christian School is to educate and develop the whole person for the glory of God by providing an atmosphere of academic excellence within a Christian, Interdenominational, family-centered framework.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0155611
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0155611
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01003259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02725
IRS990/FeesForServicesLegalGrp/TotalAmt02725
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01299
IRS990/FeesForServicesManagementGrp/TotalAmt01299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038272
IRS990/FeesForServicesOtherGrp/TotalAmt038272
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Blecher
IRS990/Form990PartVIISectionAGrp/PersonNm1David Sanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Headmaster
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt058772
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01169907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03037
IRS990/InformationTechnologyGrp/TotalAmt03037
IRS990/InsuranceGrp/ProgramServicesAmt020207
IRS990/InsuranceGrp/TotalAmt020207
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01110321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751152
IRS990/LandBldgEquipCostOrOtherBssAmt01861473
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education / School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01487462
IRS990/NetAssetsOrFundBalancesEOYAmt01713613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01331851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01558002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09486
IRS990/OfficeExpensesGrp/TotalAmt09486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt059503
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Tuition Assistance
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Ground Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt026712
IRS990/OtherExpensesGrp/ProgramServicesAmt1129304
IRS990/OtherExpensesGrp/ProgramServicesAmt21024
IRS990/OtherExpensesGrp/ProgramServicesAmt346943
IRS990/OtherExpensesGrp/TotalAmt026712
IRS990/OtherExpensesGrp/TotalAmt1129304
IRS990/OtherExpensesGrp/TotalAmt21024
IRS990/OtherExpensesGrp/TotalAmt346943
IRS990/OtherLiabilitiesGrp/BOYAmt0106600
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Treasury Refunds
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Refund
IRS990/OtherRevenueMiscGrp/Desc2Awards for Tuition
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22054
IRS990/OtherRevenueTotalAmt03287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632108
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047925
IRS990/PayrollTaxesGrp/TotalAmt047925
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Read a Thon
IRS990/ProgramServiceRevenueGrp/Desc2Field Trips
IRS990/ProgramServiceRevenueGrp/Desc3Other Misc Income
IRS990/ProgramServiceRevenueGrp/Desc4Covid Stabilizations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0218596
IRS990/PYOtherRevenueAmt01908
IRS990/PYProgramServiceRevenueAmt0801725
IRS990/PYRevenuesLessExpensesAmt0134843
IRS990/PYSalariesCompEmpBnftPaidAmt0624347
IRS990/PYTotalExpensesAmt0842943
IRS990/PYTotalRevenueAmt0977786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01569535
IRS990ScheduleD/EquipmentGrp/BookValueAmt09258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208179
IRS990ScheduleD/LandGrp/BookValueAmt020168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-17586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751152
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 Financial statements and tax return are reviewed by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial information and tax return are available to public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP Loan foregiveness adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609735
IRS990/TotalAssetsEOYAmt01720614
IRS990/TotalAssetsGrp/BOYAmt01609735
IRS990/TotalAssetsGrp/EOYAmt01720614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184479
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122273
IRS990/TotalLiabilitiesEOYAmt07001
IRS990/TotalLiabilitiesGrp/BOYAmt0122273
IRS990/TotalLiabilitiesGrp/EOYAmt07001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01487462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01713613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0913
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0913
IRS990/TotalProgramServiceExpensesAmt01003259
IRS990/TotalProgramServiceRevenueAmt0982125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Bletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08282863900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0561474973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan J Thomas Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02052 County Line Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum08282470171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan J Thomas
ReturnHeader/ReturnTs02022-11-02T13:18:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bletcher
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,614
Liabilities
$7,001
Net assets
$1,713,613
Revenue
$1,169,907
Expenses
$1,003,259
Net income
$166,648
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