Civic Intelligence

Trinity Presbyterian School Inc

990 • Fiscal year 2017 • EIN 63-0586676

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,152

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,576,361

Down $360,679 (-2.4%) from 2016

Net Assets

Down

$10,072,883

Down $382,848 (-3.7%) from 2016

Liabilities

Up

$4,503,478

Up $22,169 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$10,898,796

Up $131,993 (+1.2%) from 2016

Expenses

Up

$11,327,792

Up $111,251 (+1.0%) from 2016

Net Income

Up

-$428,996

Up $20,742 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$14,576,361
Liabilities$4,503,478
Net Assets$10,072,883
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$10,898,796
Expenses$11,327,792
Net Income-$428,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$10,956,784
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$12,268,390$11,864,486▼ $403,904
Savings and Temporary Cash Investments$1,633,967$1,502,998▼ $130,969
Accounts Receivable$8,212$196,515▲ $188,303
Prepaid Expenses and Deferred Charges$137,717$130,379▼ $7,338
Pledges and Grants Receivable$52,920--
Total Assets$14,937,040$14,576,361▼ $360,679
Other Assets Total$835,834$881,983▲ $46,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,211,540$2,267,301▲ $55,761
Deferred Revenue$1,528,178$1,494,166▼ $34,012
Accounts Payable and Accrued Expenses$741,591$742,011▲ $420
Total Liabilities$4,481,309$4,503,478▲ $22,169
Net Assets / Fund Balance
Unrestricted Net Assets$10,401,198$10,007,661▼ $393,537
Permanently Rstr Net Assets$48,965$50,503▲ $1,538
Temporarily Rstr Net Assets$5,568$14,719▲ $9,151
Total Net Assets Fund Balance$10,455,731$10,072,883▼ $382,848
Total Liabilities and Net Assets / Fund Balance$14,937,040$14,576,361▼ $360,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,059,350$6,741,139$15,800,489
Equipment$1,533,604$4,019,519$5,553,123
Land$1,271,532-$1,271,532
Other Assets Org$881,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$835,835$9,424▲ $73,639$36,917$881,981
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry PalmerHead of SchoolFT$117,230$43,922$161,152
DEBra DoroughDirector of Finance and OpFT$84,740$3,284$88,024

Board Members and Trustees

NameTitle
Todd ParsonsPresident
Jimmy RutlandVice President
Aduston RogersBoard member
Betty Bobitt ByrneBoard member
Bob FarrisBoard member
Dr Allen ClarkBoard member
Dr Frank YoungBoard member
Dr Scott ParmaBoard member
Ginger BarganierBoard member
Haygood PoundstoneBoard member
Jason AdamsBoard member
Jeannine BirminghamBoard member
Mrs Farrow BurksBoard member
Price BishopBoard member
Stephen MorrisBoard member
Todd RothBoard member
Dr David StanleySecretary
Pat WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Foodservices ManagementDining managementP O BOX 830469, Birmingham, AL 35283$530,659
Revenue and Support

Revenue Composition

Contributions and Grants
$333,747
Program Service Revenue
$10,552,420
Investment Income
$-22,324
Other Revenue
$34,953
All Other Contributions
$238,346
Change in Net Assets
$-428,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,610,745
Other Expenses$4,182,837
Grants and Similar Amounts Paid$534,210
Total Fundraising Expense$280,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,348,361$789,194$66,575$5,204,130
Depreciation Depletion$1,070,603$39,996-$1,110,599
Occupancy$610,555$26,829-$637,384
Other Employee Benefits$487,637$111,563$14,088$613,288
Grants to Domestic Individuals$534,210--$534,210
Payroll Taxes$319,889$71,215$7,783$398,887
All Other Expenses$218,697$34,363$105,614$358,674
Current Officers, Directors, Trustees, and Key Employees$7,644$192,715$38,218$238,577
Other Expenses$231,999$1,443$45,178$233,442
Office Expenses$132,391$92,784-$225,175
Pension Plan Contributions$124,995$27,827$3,041$155,863
Information Technology$115,551$38,692-$154,243
Interest-$77,503-$77,503
Advertising-$52,619-$52,619
Conferences and Meetings$24,456$19,298-$43,754
Fees for Services Other$26,400$1,799-$28,199
Fees for Services Accounting-$11,500-$11,500
Travel-$10,202-$10,202
Total Functional Expenses$9,424,075$1,623,220$280,497$11,327,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,212
Fundraising Direct Expenses$30,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$86,548$65,212$11,797$53,415
Total Events$86,548$65,212$30,259$34,953
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 trusteeCompensation - TeacherNo$37,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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 compensation of the Head of School was the result of a 3rd party search and a review and approval by the Board of Trustees granting him a 3 year contract beginning May 1, 2013. The decision to renew the contract was made by the Board. The Board reviewed and approved the Head of School's contract and compensation for the contract term.”

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
2018-04-20
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
180
Volunteers
368

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“change in interest in net assets of trust 46,148.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the current 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/PersonNm18KERRY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBra 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/ReportableCompFromOrgAmt18156689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984740
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/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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance and Op
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021336
IRS990/FundraisingDirectExpensesAmt030259
IRS990/FundraisingGrossIncomeAmt065212
IRS990/GainOrLossGrp/OtherAmt0-27729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0534210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0534210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0534210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010956784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038692
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115551
IRS990/InformationTechnologyGrp/TotalAmt0154243
IRS990/InterestGrp/ManagementAndGeneralAmt077503
IRS990/InterestGrp/TotalAmt077503
IRS990/InvestmentIncomeGrp/ExclusionAmt05405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010760658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012268390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011864486
IRS990/LandBldgEquipCostOrOtherBssAmt022625144
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074065
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/BOYAmt02211540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02267301
IRS990/NetAssetsOrFundBalancesBOYAmt010455731
IRS990/NetAssetsOrFundBalancesEOYAmt010072883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026829
IRS990/OccupancyGrp/ProgramServicesAmt0610555
IRS990/OccupancyGrp/TotalAmt0637384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132391
IRS990/OfficeExpensesGrp/TotalAmt0225175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835834
IRS990/OtherAssetsTotalGrp/EOYAmt0881983
IRS990/OtherChangesInNetAssetsAmt046148
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613288
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1CLUBS & PTO
IRS990/OtherExpensesGrp/Desc2Athletic Programs
IRS990/OtherExpensesGrp/Desc3Arts, Library & Depts
IRS990/OtherExpensesGrp/FundraisingAmt045178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31443
IRS990/OtherExpensesGrp/ProgramServicesAmt0552842
IRS990/OtherExpensesGrp/ProgramServicesAmt1302966
IRS990/OtherExpensesGrp/ProgramServicesAmt2314879
IRS990/OtherExpensesGrp/ProgramServicesAmt3231999
IRS990/OtherExpensesGrp/TotalAmt0564124
IRS990/OtherExpensesGrp/TotalAmt1356713
IRS990/OtherExpensesGrp/TotalAmt2318706
IRS990/OtherExpensesGrp/TotalAmt3233442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0789194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04348361
IRS990/OtherSalariesAndWagesGrp/TotalAmt05204130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319889
IRS990/PayrollTaxesGrp/TotalAmt0398887
IRS990/PensionPlanContributionsGrp/FundraisingAmt03041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124995
IRS990/PensionPlanContributionsGrp/TotalAmt0155863
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048965
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130379
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/RelatedOrExemptFuncIncomeAmt08972511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11440549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08972511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11440549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139360
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/ExpenseAmt0314879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260641
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/ExpenseAmt0372058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0278438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0472728
IRS990/PYInvestmentIncomeAmt0-476
IRS990/PYOtherExpensesAmt04172601
IRS990/PYOtherRevenueAmt033165
IRS990/PYProgramServiceRevenueAmt010365087
IRS990/PYRevenuesLessExpensesAmt0-449738
IRS990/PYSalariesCompEmpBnftPaidAmt06571212
IRS990/PYTotalExpensesAmt011216541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010766803
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-428996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,576,361
Liabilities
$4,503,478
Net assets
$10,072,883
Revenue
$10,898,796
Expenses
$11,327,792
Net income
-$428,996
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
2017Detailed filing. Detailed filing data is available for this year.$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