Civic Intelligence

Trinity Presbyterian School Inc

990 • Fiscal year 2016 • EIN 63-0586676

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization Profiletrinitywildcats.com

View Organization Page

1700 East Trinity BoulevardMontgomery, AL 36106-2810

(334) 213-2124

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$145,882

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,937,040

Down $769,727 (-4.9%) from 2015

Net Assets

Down

$10,455,731

Down $492,467 (-4.5%) from 2015

Liabilities

Down

$4,481,309

Down $277,260 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$10,766,803

Down $14,451 (-0.1%) from 2015

Expenses

Down

$11,216,541

Down $174,900 (-1.5%) from 2015

Net Income

Up

-$449,738

Up $160,449 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $16,182,015Liabilities 2010: $3,833,748Net Assets 2010: $12,348,2672010Assets 2011: $17,006,346Liabilities 2011: $4,025,843Net Assets 2011: $12,980,5032011Assets 2012: $17,443,538Liabilities 2012: $4,893,506Net Assets 2012: $12,550,0322012Assets 2013: $17,800,300Liabilities 2013: $5,792,085Net Assets 2013: $12,008,2152013Assets 2014: $16,864,910Liabilities 2014: $5,326,488Net Assets 2014: $11,538,4222014Assets 2015: $15,706,767Liabilities 2015: $4,758,569Net Assets 2015: $10,948,1982015Assets 2016: $14,937,040Liabilities 2016: $4,481,309Net Assets 2016: $10,455,7312016Assets 2017: $14,576,361Liabilities 2017: $4,503,478Net Assets 2017: $10,072,8832017Assets 2018: $14,362,317Liabilities 2018: $4,316,367Net Assets 2018: $10,045,9502018Assets 2019: $13,996,774Liabilities 2019: $4,095,444Net Assets 2019: $9,901,3302019Assets 2020: $14,905,215Liabilities 2020: $4,929,163Net Assets 2020: $9,976,0522020Assets 2021: $15,217,833Liabilities 2021: $4,751,294Net Assets 2021: $10,466,5392021Assets 2022: $14,757,005Liabilities 2022: $4,810,467Net Assets 2022: $9,946,5382022Assets 2023: $15,115,883Liabilities 2023: $4,072,597Net Assets 2023: $11,043,2862023Assets 2024: $13,526,604Liabilities 2024: $3,524,672Net Assets 2024: $10,001,9322024

Highlighted filing

2016

Assets$14,937,040
Liabilities$4,481,309
Net Assets$10,455,731
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,680,6412010Expenses 2011: $9,950,8942011Revenue 2012: $10,419,646Expenses 2012: $10,806,414Net Income 2012: -$386,7682012Expenses 2013: $11,025,0952013Revenue 2014: $10,606,095Expenses 2014: $11,142,371Net Income 2014: -$536,2762014Revenue 2015: $10,781,254Expenses 2015: $11,391,441Net Income 2015: -$610,1872015Revenue 2016: $10,766,803Expenses 2016: $11,216,541Net Income 2016: -$449,7382016Revenue 2017: $10,898,796Expenses 2017: $11,327,792Net Income 2017: -$428,9962017Revenue 2018: $11,213,679Expenses 2018: $11,262,308Net Income 2018: -$48,6292018Revenue 2019: $10,954,598Expenses 2019: $11,122,749Net Income 2019: -$168,1512019Revenue 2020: $10,283,172Expenses 2020: $10,250,925Net Income 2020: $32,2472020Revenue 2021: $11,308,696Expenses 2021: $10,979,149Net Income 2021: $329,5472021Revenue 2022: $10,680,390Expenses 2022: $11,238,217Net Income 2022: -$557,8272022Revenue 2023: $12,044,823Expenses 2023: $10,996,518Net Income 2023: $1,048,3052023Revenue 2024: $9,868,626Expenses 2024: $11,179,759Net Income 2024: -$1,311,1332024

Highlighted filing

2016

Revenue$10,766,803
Expenses$11,216,541
Net Income-$449,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$10,810,069
Mission and Program Overview

Mission

To glorify god by providing for students the highest qualitycollege-preparatory education, training them in the biblical world andlife view, thus enabling them to serve god in spirit, mind and body.

Trinity Presbyterian School is a college preparatory school; pre-kindergarten through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,886,183$12,268,390▼ $617,793
Savings and Temporary Cash Investments$1,731,114$1,633,967▼ $97,147
Prepaid Expenses and Deferred Charges$137,622$137,717▲ $95
Pledges and Grants Receivable$70,080$52,920▼ $17,160
Accounts Receivable$3,206$8,212▲ $5,006
Total Assets$15,706,767$14,937,040▼ $769,727
Other Assets Total$878,562$835,834▼ $42,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,474,457$2,211,540▼ $262,917
Deferred Revenue$1,455,677$1,528,178▲ $72,501
Accounts Payable and Accrued Expenses$828,435$741,591▼ $86,844
Total Liabilities$4,758,569$4,481,309▼ $277,260
Net Assets / Fund Balance
Unrestricted Net Assets$10,884,312$10,401,198▼ $483,114
Permanently Rstr Net Assets$48,502$48,965▲ $463
Temporarily Rstr Net Assets$15,384$5,568▼ $9,816
Total Net Assets Fund Balance$10,948,198$10,455,731▼ $492,467
Total Liabilities and Net Assets / Fund Balance$15,706,767$14,937,040▼ $769,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,611,714$6,140,482$15,752,196
Equipment$1,385,144$3,947,474$5,332,618
Land$1,271,532-$1,271,532
Other Assets Org$835,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$878,564$2,684▲ $11,565$56,978$835,835
2014$858,600$80,193▼ $27,079-$878,564
2013$792,116$3,359▲ $95,525-$858,600
2012$777,009$2,284▲ $44,113-$792,116
2011$820,712$2,749▼ $12,112-$777,009
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry PalmerHead of SchoolFT$141,869$4,013$145,882
DEBra DoroughDirector of Finance and OpFT$83,970$3,259$87,229

Board Members and Trustees

NameTitle
Guice SlawsonPresident
Todd ParsonsVice President
Aduston RogersBoard member
Betty Bobbitt ByrneBoard member
Bob FarrisBoard member
Cole PortisBoard member
Dr David StanleyBoard member
Dr Scott ParmaBoard member
Ginger BarganierBoard member
Haygood PoundstoneBoard member
Jason AdamsBoard member
Jeannine BirminghamBoard member
Nancy TrumbullBoard member
Price BishopBoard member
Rev Claude Mcroberts IiiBoard member
Rev Patrick CurlesBoard member
Stephen MorrisBoard member
Jimmy RutlandSecretary
Pat WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Foodservices ManagementDining managementP O BOX 830469, Birmingham, AL 35283$548,110
Revenue and Support

Revenue Composition

Contributions and Grants
$369,027
Program Service Revenue
$10,365,087
Investment Income
$-476
Other Revenue
$33,165
All Other Contributions
$270,287
Change in Net Assets
$-449,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,571,212
Other Expenses$4,172,601
Grants and Similar Amounts Paid$472,728
Total Fundraising Expense$221,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,323,459$785,534$69,974$5,178,967
Depreciation Depletion$938,354$165,845-$1,104,199
Occupancy$605,796$27,001-$632,797
Other Employee Benefits$472,944$105,673$11,792$590,409
Grants to Domestic Individuals$472,728--$472,728
Payroll Taxes$318,380$70,879$7,747$397,006
All Other Expenses$208,146$37,730$58,625$304,501
Current Officers, Directors, Trustees, and Key Employees$7,250$186,357$36,250$229,857
Office Expenses$131,468$86,782-$218,250
Other Expenses$193,269$1,229$33,890$194,498
Pension Plan Contributions$140,320$31,239$3,414$174,973
Information Technology$111,079$35,664-$146,743
Interest-$91,708-$91,708
Advertising-$55,616-$55,616
Conferences and Meetings$24,278$25,226-$49,504
Fees for Services Other$30,792$5,693-$36,485
Fees for Services Accounting-$12,350-$12,350
Travel-$8,225-$8,225
Total Functional Expenses$9,238,007$1,756,842$221,692$11,216,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,977
Fundraising Direct Expenses$38,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$97,477$71,977$10,638$61,339
Total Events$97,477$71,977$38,812$33,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Board trusteeCivics & Economics TeacherNo$37,704
-spouse of Board trusteeEnglish teacherNo$24,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, line 11

“Prior to its filing with the IRS, the Form 990 will be reviewed by the Business Committee of the Board.”

Form 990, Part VI, Section B, line 12C

“To ensure that there are no conflicts of interest in the purchase of goods or services from board members, faculty and staff, and parents, all transactions must be arms-length, to include competitive bidding. The school does not purchase goods or services from any member of the Board, any spouse, or child or parent of a Board member, or any business in which the Board member or his or her spouse, child or parent has a significant financial interest without competitive bidding, full disclosure and prior approval of any such transactions by the Board in a regular meeting or special meeting called for that purpose.”

Form 990, Part VI, Section B, line 15A

“The selection and decision on compensation of the Head of School was the result of a 3rd party search and a review and approval by the Board of Directors granting him a 3 year contract beginning May 1, 2013.”

Form 990, Part VI, Section C, line 19

“The school provides copies of the Form 990 upon request. The Form 990 includes the school's financial information. The governing documents and conflict of interest policy are not available to the general public, except as disclosed in the Form 990.”

Filing and Contact Details

Filer

Filer Name
Trinity Presbyterian School Inc
EIN
63-0586676
Phone
3342132124
Address
1700 East Trinity Boulevard, Montgomery, AL 36106-2810

Signing Officer

Name
Todd Parsons
Title
President of Board of Trustees
Phone
3342132124
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Palmer
Formed
1970
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
186
Volunteers
384

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Lucinda S Chappelle
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in interest in net assets of trust -42,729.”

Form 990; Part XII, Line 2C

“The organization has not changed its oversight or selection process during this year.”

Financial Statement Notes

Part V, Line 4:

“The Trinity Presbyterian School Charitable Trust supports and furthers the religious, charitable, and educational programs and other purposes of the school. The funds can be used for financial aid and academic scholarships for students. Provisions of funds can be for the physical facilities of the school or equipment, including technological advancements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14HAYGOOD POUNDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm15ADUSTON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16REV CLAUDE MCROBERTS III
IRS990/Form990PartVIISectionAGrp/PersonNm17DR DAVID STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm19KERRY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBra Dorough
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2083970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance and Op
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025500
IRS990/FundraisingDirectExpensesAmt038812
IRS990/FundraisingGrossIncomeAmt071977
IRS990/GainOrLossGrp/OtherAmt0-4454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0472728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0472728
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0472728
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010810069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035664
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111079
IRS990/InformationTechnologyGrp/TotalAmt0146743
IRS990/InterestGrp/ManagementAndGeneralAmt091708
IRS990/InterestGrp/TotalAmt091708
IRS990/InvestmentIncomeGrp/ExclusionAmt03978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010087956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012886183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012268390
IRS990/LandBldgEquipCostOrOtherBssAmt022356346
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073240
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GLORIFY GOD BY PROVIDING FOR STUDENTS THE HIGHEST QUALITYCOLLEGE-PREPARATORY EDUCATION, TRAINING THEM IN THE BIBLICAL WORLD ANDLIFE VIEW, THUS ENABLING THEM TO SERVE GOD IN SPIRIT, MIND AND BODY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02474457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02211540
IRS990/NetAssetsOrFundBalancesBOYAmt010948198
IRS990/NetAssetsOrFundBalancesEOYAmt010455731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027001
IRS990/OccupancyGrp/ProgramServicesAmt0605796
IRS990/OccupancyGrp/TotalAmt0632797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131468
IRS990/OfficeExpensesGrp/TotalAmt0218250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0878562
IRS990/OtherAssetsTotalGrp/EOYAmt0835834
IRS990/OtherChangesInNetAssetsAmt0-42729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590409
IRS990/OtherExpensesGrp/Desc0Lunch program
IRS990/OtherExpensesGrp/Desc1Clubs and PTO
IRS990/OtherExpensesGrp/Desc2Athletic Programs
IRS990/OtherExpensesGrp/Desc3Arts, Library & Depts
IRS990/OtherExpensesGrp/FundraisingAmt033890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31229
IRS990/OtherExpensesGrp/ProgramServicesAmt0555352
IRS990/OtherExpensesGrp/ProgramServicesAmt1361385
IRS990/OtherExpensesGrp/ProgramServicesAmt2343007
IRS990/OtherExpensesGrp/ProgramServicesAmt3193269
IRS990/OtherExpensesGrp/TotalAmt0566686
IRS990/OtherExpensesGrp/TotalAmt1404296
IRS990/OtherExpensesGrp/TotalAmt2346743
IRS990/OtherExpensesGrp/TotalAmt3194498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04323459
IRS990/OtherSalariesAndWagesGrp/TotalAmt05178967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318380
IRS990/PayrollTaxesGrp/TotalAmt0397006
IRS990/PensionPlanContributionsGrp/FundraisingAmt03414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140320
IRS990/PensionPlanContributionsGrp/TotalAmt0174973
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048502
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137717
IRS990/PrincipalOfficerNm0Kerry Palmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary services
IRS990/ProgramServiceRevenueGrp/Desc2Other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08821174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11470006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08821174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11470006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273907
IRS990/ProgSrvcAccomActy2Grp/Desc0The Athletic Program at Trinity is designed to provide opportunities for competitive athletics while enriching the total educational experience of each student-athlete. Trinity fields 36 interscholastic sport teams, including football, volleyball, basketball, tennis, baseball, softball, golf, soccer, track and cross country, in addition to award-winning cheerleaders. Over 84% of our students participate in at least one sport. We consistently produce championship teams and All-State athletes. Trinity's skilled coaching staff has built a reputation for excellence and integrity. The coaches work to instill in each student athlete a desire to excel, both on and off the field/court. Trinity athletes practice and compete on some of the area's finest fields and indoor facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257663
IRS990/ProgSrvcAccomActy3Grp/Desc0Students inspired by specific academic studies and interests supplement their classroom experiences through numerous clubs and service groups, including Missions, Dance Teams, Band, Drama, Forensics, Student Councils, Key Club, Yearbook and Journalism. Our theatre department produces a full-scale musical with a cast of more than 100 Upper School students. Trinity offers a superior band program, including the award-winning Wildcat Pride Marching Band, the Middle School Concert Band, and the Symphonic Band, plus a fifth grade band, the first of its kind in the city.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0418674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0397752
IRS990/PYInvestmentIncomeAmt06306
IRS990/PYOtherExpensesAmt04247243
IRS990/PYOtherRevenueAmt021990
IRS990/PYProgramServiceRevenueAmt010401243
IRS990/PYRevenuesLessExpensesAmt0-610187
IRS990/PYSalariesCompEmpBnftPaidAmt06746446
IRS990/PYTotalExpensesAmt011391441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010781254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,937,040
Liabilities
$4,481,309
Net assets
$10,455,731
Revenue
$10,766,803
Expenses
$11,216,541
Net income
-$449,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.52$10.0$9.87$11.2$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.07$11.0$12.0$11.0$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.81$9.95$10.7$11.2$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.75$10.5$11.3$11.0$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.93$9.98$10.3$10.3$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.10$9.90$11.0$11.1$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.32$10.0$11.2$11.3$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.50$10.1$10.9$11.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$14.9$4.48$10.5$10.8$11.2$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.76$10.9$10.8$11.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$16.9$5.33$11.5$10.6$11.1$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$5.79$12.0$11.0
2012Summary only. Only limited summary data is available for this year.$17.4$4.89$12.6$10.4$10.8$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.03$13.0$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.83$12.3$9.68