Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2021 • EIN 59-1708962

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$53,492

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

1.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,609,735

Up $21,079 (+1.3%) from 2020

Net Assets

Down

$1,487,462

Down $94,030 (-5.9%) from 2020

Liabilities

Up

$122,273

Up $115,109 (+1607%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$977,786

Down $25,487 (-2.5%) from 2020

Expenses

Up

$842,943

Up $11,984 (+1.4%) from 2020

Net Income

Down

$134,843

Down $37,471 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,609,735
Liabilities$122,273
Net Assets$1,487,462
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$977,786
Expenses$842,943
Net Income$134,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$977,786
Mission and Program Overview

Mission

Education / School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,121$769,764▼ $3,357
Cash and Non-Interest-Bearing Accounts$540,488$706,017▲ $165,529
Accounts Receivable$275,047$133,954▼ $141,093
Total Assets$1,588,656$1,609,735▲ $21,079
Liabilities
Other Liabilities$111,504$106,600▼ $4,904
Accounts Payable and Accrued Expenses$2,260$15,673▲ $13,413
Total Liabilities$113,764$122,273▲ $8,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,281$1,331,851▲ $12,570
Net Assets With Donor Restrictions$155,611$155,611→ $0
Total Net Assets Fund Balance$1,474,892$1,487,462▲ $12,570
Total Liabilities and Net Assets / Fund Balance$1,588,656$1,609,735▲ $21,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,829$841,706$1,569,535
Equipment$2,238$198,921$201,159
Other Land Buildings$15,351$36,025$51,376
Land$20,168-$20,168
Leasehold Improvements$4,178$732$4,910
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SandersHeadmasterFT$53,492$53,492

Board Members and Trustees

NameTitle
Lisa BlecherSecretary
Michelle CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,135
Program Service Revenue
$801,725
Investment Income
$18
Other Revenue
$1,908
All Other Contributions
$103,478
Change in Net Assets
$134,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,347
Other Expenses$218,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,486--$522,486
Current Officers, Directors, Trustees, and Key Employees-$53,492-$53,492
Payroll Taxes$44,277$4,092-$48,369
Other Expenses$42,385--$42,385
Fees for Services Other$4,224$36,527-$40,751
Depreciation Depletion$30,949--$30,949
Office Expenses$14,825--$14,825
All Other Expenses$7,766--$7,766
Total Functional Expenses$748,832$94,111$0$842,943
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$106,600
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
Michelle Carpenter
Title
Treasurer
Phone
8282863900
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
9

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

“Adjusted for accounts payable change.”

Raw XML Appendix367 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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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/ExplanationTxt2Adjusted for accounts payable change.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01588656
IRS990/TotalAssetsEOYAmt01609735
IRS990/TotalAssetsGrp/BOYAmt01588656
IRS990/TotalAssetsGrp/EOYAmt01609735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174135
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113764
IRS990/TotalLiabilitiesEOYAmt0122273
IRS990/TotalLiabilitiesGrp/BOYAmt0113764
IRS990/TotalLiabilitiesGrp/EOYAmt0122273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748832
IRS990/TotalProgramServiceRevenueAmt0801725
IRS990/TotalReportableCompFromOrgAmt053492
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01588656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609735
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08282863900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan J Thomas
ReturnHeader/ReturnTs02022-05-10T14:51:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carpenter
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,735
Liabilities
$122,273
Net assets
$1,487,462
Revenue
$977,786
Expenses
$842,943
Net income
$134,843
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