Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2024 • EIN 59-1708962

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 05, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,502,978

Up $393,725 (+19%) from 2023

Net Assets

Up

$2,487,884

Up $390,772 (+19%) from 2023

Liabilities

Up

$15,094

Up $2,953 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Up

$1,723,805

Up $238,713 (+16%) from 2023

Expenses

Up

$1,333,031

Up $159,471 (+14%) from 2023

Net Income

Up

$390,774

Up $79,242 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$2,502,978
Liabilities$15,094
Net Assets$2,487,884
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$1,723,805
Expenses$1,333,031
Net Income$390,774
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,723,805
Mission and Program Overview

Mission

Education / School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,202,432$1,574,276▲ $371,844
Land, Buildings, and Equipment, Net$735,984$767,814▲ $31,830
Accounts Receivable$170,837$160,888▼ $9,949
Total Assets$2,109,253$2,502,978▲ $393,725
Liabilities
Accounts Payable and Accrued Expenses$12,141$15,094▲ $2,953
Total Liabilities$12,141$15,094▲ $2,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,941,501$2,332,273▲ $390,772
Net Assets With Donor Restrictions$155,611$155,611→ $0
Total Net Assets Fund Balance$2,097,112$2,487,884▲ $390,772
Total Liabilities and Net Assets / Fund Balance$2,109,253$2,502,978▲ $393,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,856$940,122$1,611,978
Equipment$36,694$241,626$278,320
Land$53,302-$53,302
Leasehold Improvements$5,962$6,253$12,215
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David SandersHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$162,797
Program Service Revenue
$1,517,447
Investment Income
$19,145
Other Revenue
$24,416
All Other Contributions
$19,852
Change in Net Assets
$390,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,886
Other Expenses$419,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,813--$813,813
Fees for Services Other$153,011--$153,011
Payroll Taxes$100,073--$100,073
Other Expenses$77,148--$77,148
Depreciation Depletion$40,671--$40,671
Travel$18,388--$18,388
All Other Expenses$3,984--$3,984
Information Technology$1,273--$1,273
Total Functional Expenses$1,333,031$0$0$1,333,031
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
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
Jo Oliver
Title
Chairman
Phone
8282863900
Signed
2024-09-05
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
10

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

“Rounding Adjustment”

List of other fees for services expenses Part IX line 11G

“Misc Expenses 40029.00Admin Expenses 79227.00Facility Expenses 24744.00Preschool Expenses 9011.00”

List of other expenses Part IX line 24E

“Misc Expenses 2605.00Glow Party 367.00Bank Fees 1012.00”

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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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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/ExplanationTxt2Rounding Adjustment
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Oliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08282863900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan J Thomas
ReturnHeader/ReturnTs02024-09-10T09:25:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,978
Liabilities
$15,094
Net assets
$2,487,884
Revenue
$1,723,805
Expenses
$1,333,031
Net income
$390,774
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