Civic Intelligence

Austin Trinity School

990 • Fiscal year 2019 • EIN 74-2918235

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

3901 Bee Cave RdAustin, TX 78746

(512) 472-9525

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.54x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$329,974

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,071,093

Up $1,327,616 (+3.7%) from 2018

Net Assets

Up

$28,164,413

Up $1,652,061 (+6.2%) from 2018

Liabilities

Down

$8,906,680

Down $324,445 (-3.5%) from 2018

Revenue

Up

$16,563,271

Up $1,031,587 (+6.6%) from 2018

Expenses

Up

$15,142,564

Up $659,697 (+4.6%) from 2018

Net Income

Up

$1,420,707

Up $371,890 (+35%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $31,690,896Liabilities 2011: $7,768,454Net Assets 2011: $23,922,4422011Assets 2012: $34,127,410Liabilities 2012: $9,560,718Net Assets 2012: $24,566,6922012Assets 2013: $35,550,929Liabilities 2013: $9,069,909Net Assets 2013: $26,481,0202013Assets 2014: $33,658,786Liabilities 2014: $8,508,080Net Assets 2014: $25,150,7062014Assets 2015: $36,886,664Liabilities 2015: $11,696,698Net Assets 2015: $25,189,9662015Assets 2016: $35,190,534Liabilities 2016: $10,060,882Net Assets 2016: $25,129,6522016Assets 2017: $35,927,763Liabilities 2017: $10,650,533Net Assets 2017: $25,277,2302017Assets 2018: $35,743,477Liabilities 2018: $9,231,125Net Assets 2018: $26,512,3522018Assets 2019: $37,071,093Liabilities 2019: $8,906,680Net Assets 2019: $28,164,4132019Assets 2020: $41,611,266Liabilities 2020: $8,883,519Net Assets 2020: $32,727,7472020Assets 2021: $48,197,793Liabilities 2021: $13,628,968Net Assets 2021: $34,568,8252021Assets 2022: $50,769,451Liabilities 2022: $14,916,574Net Assets 2022: $35,852,8772022Assets 2023: $58,017,743Liabilities 2023: $19,938,305Net Assets 2023: $38,079,4382023Assets 2024: $59,305,843Liabilities 2024: $20,072,314Net Assets 2024: $39,233,5292024

Highlighted filing

2019

Assets$37,071,093
Liabilities$8,906,680
Net Assets$28,164,413

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $7,515,4502011Expenses 2012: $9,853,6012012Expenses 2013: $11,163,5752013Revenue 2014: $10,018,212Expenses 2014: $12,397,502Net Income 2014: -$2,379,2902014Revenue 2015: $10,986,465Expenses 2015: $11,872,774Net Income 2015: -$886,3092015Revenue 2016: $11,361,649Expenses 2016: $12,575,855Net Income 2016: -$1,214,2062016Revenue 2017: $13,592,154Expenses 2017: $13,668,467Net Income 2017: -$76,3132017Revenue 2018: $15,531,684Expenses 2018: $14,482,867Net Income 2018: $1,048,8172018Revenue 2019: $16,563,271Expenses 2019: $15,142,564Net Income 2019: $1,420,7072019Revenue 2020: $19,630,613Expenses 2020: $15,210,472Net Income 2020: $4,420,1412020Revenue 2021: $16,908,197Expenses 2021: $15,984,459Net Income 2021: $923,7382021Revenue 2022: $21,621,395Expenses 2022: $19,305,204Net Income 2022: $2,316,1912022Revenue 2023: $21,185,295Expenses 2023: $19,174,586Net Income 2023: $2,010,7092023Revenue 2024: $23,082,390Expenses 2024: $21,960,019Net Income 2024: $1,122,3712024

Highlighted filing

2019

Revenue$16,563,271
Expenses$15,142,564
Net Income$1,420,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$18,237,835
Mission and Program Overview

Mission

Trinity Episcopal School (Trinity) is a not-for-profit independent school whose mission is to provide an enriched academic curriculum in a christian environment. Trinity is not affiliated with or sponsored by any parish. Trinity is operating exclusively for charitable and educational purposes as described under IRS Section 501(c)(3).

Our independent school provides an enriched academic curriculum in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,807,432$24,958,623▼ $848,809
Cash and Non-Interest-Bearing Accounts$5,080,091$5,489,913▲ $409,822
Investments in Publicly Traded Securities$3,119,086$4,010,540▲ $891,454
Pledges and Grants Receivable$1,020,170$1,524,165▲ $503,995
Accounts Receivable$457,596$714,416▲ $256,820
Prepaid Expenses and Deferred Charges$259,102$373,436▲ $114,334
Total Assets$35,743,477$37,071,093▲ $1,327,616
Liabilities
Deferred Revenue$3,910,096$4,255,647▲ $345,551
Mortgage Notes Payable Secured by Investment Property$4,649,608$4,114,468▼ $535,140
Other Liabilities$553,771$314,901▼ $238,870
Accounts Payable and Accrued Expenses$117,650$221,664▲ $104,014
Total Liabilities$9,231,125$8,906,680▼ $324,445
Net Assets / Fund Balance
Unrestricted Net Assets$22,286,843$22,264,669▼ $22,174
Temporarily Rstr Net Assets$3,719,750$5,393,985▲ $1,674,235
Permanently Rstr Net Assets$505,759$505,759→ $0
Total Net Assets Fund Balance$26,512,352$28,164,413▲ $1,652,061
Total Liabilities and Net Assets / Fund Balance$35,743,477$37,071,093▲ $1,327,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,223,471$6,464,768$20,688,239
Land$4,905,593-$4,905,593
Equipment$361,010$4,018,574$4,379,584
Leasehold Improvements$1,812,302$2,039,915$3,852,217
Other Land Buildings$3,656,247$378,112-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,203,225$697,362▲ $231,355-$4,131,942
2017$2,486,490$446,282▲ $270,453-$3,203,225
2016$2,017,599$245,000▲ $223,891-$2,486,490
2015$1,802,183$133,815▲ $81,601-$2,017,599
2014$1,719,686$66,490▲ $16,007-$1,802,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KiddHead of School - Full timeFT$313,973$16,001$329,974
Bryan DenneyCFOFT$232,550$17,069$249,619
Ken MalcolmChaplainFT$141,913-$141,913
Kristi KatzChief Development OfficerFT$109,911$6,888$116,799
Jennifer MorganHead of Lower SchoolFT$100,490$8,513$109,003
Dwayne BryantAthletic DirectorFT$102,671-$102,671

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Fayruz Benyousef ConsultingConsulting for Executive and Advancement203 Agave Bloom Cove, Austin, TX 78738$171,700
Global Cleaning ServicesCleaning/Janitorial Services13305 Missen St, Manor, TX 78653$107,149
Revenue and Support

Revenue Composition

Contributions and Grants
$3,386,236
Program Service Revenue
$13,041,204
Investment Income
$37,944
Other Revenue
$97,887
All Other Contributions
$3,272,853
Change in Net Assets
$1,420,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,373,973
Revenue Not Reported on Financial Statements
$1,189,298
Revenue Not Reported on Form 990
$599,927
Other Revenue Adjustments
$1,189,298
Total Revenue per Audited Statements
$15,973,900
Total Revenue per Form 990
$16,563,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,658,027
Other Expenses$4,295,239
Grants and Similar Amounts Paid$1,189,298
Total Fundraising Expense$940,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,208,999$778,258$437,829$7,425,086
Grants to Domestic Individuals$1,189,298--$1,189,298
Other Employee Benefits$949,181$114,929$80,061$1,144,171
Depreciation Depletion$903,894$30,130$70,303$1,004,327
All Other Expenses$414,842$111,508$61,653$588,003
Current Officers, Directors, Trustees, and Key Employees$457,069$57,248$32,206$546,523
Payroll Taxes$458,780$45,805$37,662$542,247
Fees for Services Other$271,621$55,206$29,830$356,657
Travel$346,468--$346,468
Other Expenses$198,269$42,566$30,231$271,066
Office Expenses$185,701$36,099$24,866$246,666
Insurance$66,310$2,210$5,157$73,677
Interest$42,942$1,431$3,340$47,713
Fees for Services Legal$19,332$3,756$2,030$25,118
Fees for Services Accounting$16,908$3,285$1,775$21,968
Total Functional Expenses$12,748,570$1,453,169$940,825$15,142,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,142,564
Total Expenses per Audited Statements$14,321,839
Expenses per Audited Statements$13,953,266
Expenses Not Reported on Financial Statements$1,189,298
Other Expense Adjustments$1,189,298
Expenses Not Reported on Form 990$368,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,166,803
Fundraising Direct Expenses$1,028,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$1,280,186$1,166,803$1,028,054$138,749
Total Events$1,280,186$1,166,803$1,028,054$138,749
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
Fayruz Benyousef ConsultingBoard member during 2017-2018 fiscal yearConsulting servicesNo$170,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under capital lease$267,015
Due to Parent Council$47,886
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
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

This form has been reviewed by the Controller, Chief Financial Officer, Board President and Board Treasurer.

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

Through monthly Board of Trustee meetings and through the annual audit process, we feel that we consistently monitor and enforce compliance with the policy. Any transactions and/or relationships that could create such a conflict are reported as part of our audit.

Form 990, Part VI, Section B, line 15

For the Head of School an independent compensation committee exists who is tasked with benchmarking the Head of School's compensation each year and negotiating the head's compensation package. Benchmarking data is gathered annually from the independent school associations (NAIS, ISAS). The school performs this same benchmarking analysis annually for each employee with statistics gathered from NAIS and ISAS.

Form 990, Part VI, Section C, line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Austin Trinity School
EIN
74-2918235
Phone
5124729525
Address
3901 Bee Cave Rd, Austin, TX 78746
Doing Business As
Trinity Episcopal School

Signing Officer

Name
Bryan Denney
Title
CFO
Phone
5124729525
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Denney
Formed
1999
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
247
Volunteers
300

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Kelly Logan
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the School had no significant amounts for the years ended June 30, 2019 and 2018, is subject to federal income taxes and franchise taxes. Accordingly, there is no provision or liability for federal income taxes or franchise taxes in the accompanying consolidated financial statements. Management believes it is no longer subject to income tax examinations for years prior to its fiscal year ended June 30, 2015. The School regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related consolidated financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the School to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Management has analyzed the tax positions taken by the School and has concluded that as of June 30, 2019 and 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Part XI, Line 2D - Other Adjustments:

Reclassified rental expenses 368,573.

Part XI, Line 4B - Other Adjustments:

Discounts and financial aid netted against tuition 1,189,298.

Part XII, Line 2D - Other Adjustments:

Rental expenses 368,573.

Part XII, Line 4B - Other Adjustments:

Discounts and financial aid netted against tuition 1,189,298.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Milam Newby
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Ahearn
IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Alcorta III
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelly Bain
IRS990/Form990PartVIISectionAGrp/PersonNm5Marwin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Cline
IRS990/Form990PartVIISectionAGrp/PersonNm8Malcolm Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm10Alan Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm11Kin Gill
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Magierski
IRS990/Form990PartVIISectionAGrp/PersonNm15Robyn Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm16John Mcfarland
IRS990/Form990PartVIISectionAGrp/PersonNm17Ron Olfers
IRS990/Form990PartVIISectionAGrp/PersonNm18Allen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Danielle Tumminio
IRS990/Form990PartVIISectionAGrp/PersonNm20Marie Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm21Bryan Denney
IRS990/Form990PartVIISectionAGrp/PersonNm22Ken Malcolm
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristi Katz
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm25Dwayne Bryant
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20323498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21232550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102671
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Head of School - Full time
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Athletic Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113383
IRS990/FundraisingDirectExpensesAmt01028054
IRS990/FundraisingGrossIncomeAmt01166803
IRS990/GainOrLossGrp/SecuritiesAmt08824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01189298
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01189298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01189298
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0286761
IRS990/GrossReceiptsAmt018237835
IRS990/GrossRentsGrp/RealAmt0335453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05157
IRS990/InsuranceGrp/ManagementAndGeneralAmt02210
IRS990/InsuranceGrp/ProgramServicesAmt066310
IRS990/InsuranceGrp/TotalAmt073677
IRS990/InterestGrp/FundraisingAmt03340
IRS990/InterestGrp/ManagementAndGeneralAmt01431
IRS990/InterestGrp/ProgramServicesAmt042942
IRS990/InterestGrp/TotalAmt047713
IRS990/InvestmentIncomeGrp/ExclusionAmt029120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03119086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04010540
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012901369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025807432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024958623
IRS990/LandBldgEquipCostOrOtherBssAmt037859992
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277937
IRS990/LessRentalExpensesGrp/RealAmt0368573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Trinity Episcopal School (Trinity) is a not-for-profit independent school whose mission is to provide an enriched academic curriculum in a christian environment. Trinity is not affiliated with or sponsored by any parish. Trinity is operating exclusively for charitable and educational purposes as described under IRS Section 501(c)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04649608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04114468
IRS990/NetAssetsOrFundBalancesBOYAmt026512352
IRS990/NetAssetsOrFundBalancesEOYAmt028164413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138749
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33120
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-69783
IRS990/NetUnrelatedBusTxblIncmAmt0-70077
IRS990/NetUnrlzdGainsLossesInvstAmt0231354
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt024866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185701
IRS990/OfficeExpensesGrp/TotalAmt0246666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0949181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01144171
IRS990/OtherExpensesGrp/Desc0Meals and entertainment
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/FundraisingAmt079653
IRS990/OtherExpensesGrp/FundraisingAmt128042
IRS990/OtherExpensesGrp/FundraisingAmt216187
IRS990/OtherExpensesGrp/FundraisingAmt330231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342566
IRS990/OtherExpensesGrp/ProgramServicesAmt0450298
IRS990/OtherExpensesGrp/ProgramServicesAmt1360540
IRS990/OtherExpensesGrp/ProgramServicesAmt2208118
IRS990/OtherExpensesGrp/ProgramServicesAmt3198269
IRS990/OtherExpensesGrp/TotalAmt0617260
IRS990/OtherExpensesGrp/TotalAmt1400600
IRS990/OtherExpensesGrp/TotalAmt2295716
IRS990/OtherExpensesGrp/TotalAmt3271066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$20.1$39.2$23.1$22.0$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$19.9$38.1$21.2$19.2$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$14.9$35.9$21.6$19.3$2.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$13.6$34.6$16.9$16.0$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$8.88$32.7$19.6$15.2$4.42
2019Detailed filing. Detailed filing data is available for this year.$37.1$8.91$28.2$16.6$15.1$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$9.23$26.5$15.5$14.5$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$10.7$25.3$13.6$13.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$35.2$10.1$25.1$11.4$12.6$1.21
2015Detailed filing. Detailed filing data is available for this year.$36.9$11.7$25.2$11.0$11.9$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$8.51$25.2$10.0$12.4$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$9.07$26.5$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$9.56$24.6$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$7.77$23.9$7.52
Peer Organizations

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