Civic Intelligence

Austin Trinity School

990 • Fiscal year 2016 • EIN 74-2918235

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 08, 2017

Organization Profilewww.austintrinity.org

View Organization Page

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

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.89x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$35,190,534

Down $1,696,130 (-4.6%) from 2015

Net Assets

Down

$25,129,652

Down $60,314 (-0.2%) from 2015

Liabilities

Down

$10,060,882

Down $1,635,816 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$11,361,649

Up $375,184 (+3.4%) from 2015

Expenses

Up

$12,575,855

Up $703,081 (+5.9%) from 2015

Net Income

Down

-$1,214,206

Down $327,897 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$35,190,534
Liabilities$10,060,882
Net Assets$25,129,652
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$11,361,649
Expenses$12,575,855
Net Income-$1,214,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 8, 2017
Return Version
2015v3.0
Gross Receipts
$11,961,326
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$23,907,751$27,105,092▲ $3,197,341
Cash and Non-Interest-Bearing Accounts$3,823,506$4,248,810▲ $425,304
Investments in Publicly Traded Securities$1,802,183$2,017,598▲ $215,415
Pledges and Grants Receivable$1,796,617$859,735▼ $936,882
Investments Other Securities$382,108$667,276▲ $285,168
Accounts Receivable$1,081,536$157,011▼ $924,525
Prepaid Expenses and Deferred Charges$108,971$135,012▲ $26,041
Total Assets$36,886,664$35,190,534▼ $1,696,130
Other Assets Total$3,983,992$0▼ $3,983,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,717,243$6,692,349▼ $1,024,894
Deferred Revenue$3,411,518$2,842,288▼ $569,230
Other Liabilities$232,973$315,189▲ $82,216
Accounts Payable and Accrued Expenses$334,964$211,056▼ $123,908
Total Liabilities$11,696,698$10,060,882▼ $1,635,816
Net Assets / Fund Balance
Unrestricted Net Assets$23,137,870$22,829,094▼ $308,776
Temporarily Rstr Net Assets$1,596,337$1,844,799▲ $248,462
Permanently Rstr Net Assets$455,759$455,759→ $0
Total Net Assets Fund Balance$25,189,966$25,129,652▼ $60,314
Total Liabilities and Net Assets / Fund Balance$36,886,664$35,190,534▼ $1,696,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,693,394$4,837,708$20,531,102
Land$4,905,593-$4,905,593
Equipment$717,414$3,294,792$4,012,206
Leasehold Improvements$1,882,772$1,379,828$3,262,600
Other Land Buildings$3,905,919$128,440-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,802,183$133,815▲ $81,601-$2,017,599
2014$1,719,686$66,490▲ $16,007-$1,802,183
2013$1,485,687$15,150▲ $218,850-$1,719,686
2012$1,297,786$5,376▲ $182,525-$1,485,687
2011$1,280,671$3,900▲ $13,215-$1,297,786
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie KiddHead of School - Full timeFT$272,904$272,904
Bryan DenneyCFOFT$189,783$189,783
Melody HarmanDirector of AdvancementFT$114,150$114,150

Board Members and Trustees

NameTitle
Kyndel Bennett ChairChairman/trustee
Alan FentonTrustee
Beth MagillTrustee
Brian MagierskiTrustee
Clayton MaebiusTrustee
Dan AhearnTrustee
Darlene OwensTrustee
David MiddletonTrustee
Erin PeloquinTrustee
Fayruz BenyousefTrustee
Federico MartinezTrustee
Gavin GrayTrustee
Jeff McDowellTrustee
Malcolm CooperTrustee
Michelle ClineTrustee
Mike McKettaTrustee
Milam NewbyTrustee
Robyn MalloyTrustee
Ron OlfersTrustee
Russell BarnettTrustee
Vicky GreggTrustee
Victor Alcorta IIITrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Cleaning ServicesCleaning/Janitorial Services13305 Missen St, Manor, TX 78653$109,092
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,436
Program Service Revenue
$9,826,303
Investment Income
$59,314
Other Revenue
$-70,404
All Other Contributions
$1,131,335
Change in Net Assets
$-1,214,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,750,612
Revenue Not Reported on Financial Statements
$-388,963
Revenue Not Reported on Form 990
$73,708
Other Revenue Adjustments
$-388,963
Total Revenue per Audited Statements
$11,824,320
Total Revenue per Form 990
$11,361,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,768,400
Other Expenses$3,727,271
Grants and Similar Amounts Paid$1,080,184
Total Fundraising Expense$784,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,461,093$621,948$358,240$6,441,281
Depreciation Depletion$1,191,347$46,108$100,325$1,337,780
Grants to Domestic Individuals$1,080,184--$1,080,184
All Other Expenses$209,642$187,943$141,439$539,024
Pension Plan Contributions$412,322$54,856$24,726$491,904
Payroll Taxes$381,842$39,247$24,647$445,736
Other Employee Benefits$326,468$43,434$19,577$389,479
Travel$316,075--$316,075
Other Expenses$180,700$29,753$17,679$180,700
Office Expenses$131,092$30,603$12,520$174,215
Interest$114,334$9,911$23,126$147,371
Fees for Services Other$46,709$62,836$11,649$121,194
Insurance$68,769$2,386$5,568$76,723
Total Functional Expenses$10,646,555$1,144,740$784,560$12,575,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,575,855
Expenses per Audited Statements$11,884,634
Total Expenses per Audited Statements$11,884,634
Expenses Not Reported on Financial Statements$691,221
Other Expense Adjustments$691,221
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,714
Fundraising Gross Income$209,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$624,520$209,419$210,714$-1,295
Total Events$624,520$209,419$210,714$-1,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under capital lease$261,318
Due to Parent Council$53,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“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
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Denney
Formed
1999
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
221
Volunteers
400

Preparer

Firm
PMB Helin Donovan LLP
Address
12301 Research Blvd Bldg 5 Ste 160, Austin, TX 78759
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Discounts and financial aid netted against tuition 1,080,184.”

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, 2016 and 2015, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. The School regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related 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 judgement regarding 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. The School is generally no longer subject to tax examinations relating to U.S. federal tax returns for years prior to fiscal year ended June 30, 2013.”

Part XI, Line 4B - Other Adjustments:

“Rental Expense -388,963.”

Part XII, Line 4B - Other Adjustments:

“Discounts and financial aid netted against tuition 1,080,184. Rental expenses -388,963.”

Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Marie Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm1Victor Alcorta III
IRS990/Form990PartVIISectionAGrp/PersonNm2Russell Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyndel Bennett Chair
IRS990/Form990PartVIISectionAGrp/PersonNm4Fayruz Benyousef
IRS990/Form990PartVIISectionAGrp/PersonNm5Gavin Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicky Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Cline
IRS990/Form990PartVIISectionAGrp/PersonNm8Clayton Maebius
IRS990/Form990PartVIISectionAGrp/PersonNm9Federico Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike McKetta
IRS990/Form990PartVIISectionAGrp/PersonNm12Milam Newby
IRS990/Form990PartVIISectionAGrp/PersonNm13Darlene Owens
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Peloquin
IRS990/Form990PartVIISectionAGrp/PersonNm15Malcolm Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Ahearn
IRS990/Form990PartVIISectionAGrp/PersonNm17Alan Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm18Robyn Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm19David Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm20Ron Olfers
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian Magierski
IRS990/Form990PartVIISectionAGrp/PersonNm22Beth Magill
IRS990/Form990PartVIISectionAGrp/PersonNm23Bryan Denney
IRS990/Form990PartVIISectionAGrp/PersonNm24Melody Harman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0272904
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23189783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114150
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/TitleTxt0Head of School - Full time
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman/trustee
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/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Advancement
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0415101
IRS990/FundraisingDirectExpensesAmt0210714
IRS990/FundraisingGrossIncomeAmt0209419
IRS990/GainOrLossGrp/OtherAmt047473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01080184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01080184
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047473
IRS990/GrossReceiptsAmt011961326
IRS990/GrossRentsGrp/RealAmt0319854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05568
IRS990/InsuranceGrp/ManagementAndGeneralAmt02386
IRS990/InsuranceGrp/ProgramServicesAmt068769
IRS990/InsuranceGrp/TotalAmt076723
IRS990/InterestGrp/FundraisingAmt023126
IRS990/InterestGrp/ManagementAndGeneralAmt09911
IRS990/InterestGrp/ProgramServicesAmt0114334
IRS990/InterestGrp/TotalAmt0147371
IRS990/InvestmentIncomeGrp/ExclusionAmt011841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0382108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0667276
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01802183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02017598
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09640768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023907751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027105092
IRS990/LandBldgEquipCostOrOtherBssAmt036745860
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0388963
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/BOYAmt07717243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06692349
IRS990/NetAssetsOrFundBalancesBOYAmt025189966
IRS990/NetAssetsOrFundBalancesEOYAmt025129652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-69109
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-69109
IRS990/NetUnrelatedBusTxblIncmAmt0-60641
IRS990/NetUnrlzdGainsLossesInvstAmt073708
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131092
IRS990/OfficeExpensesGrp/TotalAmt0174215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03983992
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01080184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389479
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Class expenses
IRS990/OtherExpensesGrp/FundraisingAmt029255
IRS990/OtherExpensesGrp/FundraisingAmt115809
IRS990/OtherExpensesGrp/FundraisingAmt217679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229753
IRS990/OtherExpensesGrp/ProgramServicesAmt0376130
IRS990/OtherExpensesGrp/ProgramServicesAmt1191600
IRS990/OtherExpensesGrp/ProgramServicesAmt2158248
IRS990/OtherExpensesGrp/ProgramServicesAmt3180700
IRS990/OtherExpensesGrp/TotalAmt0414325
IRS990/OtherExpensesGrp/TotalAmt1214184
IRS990/OtherExpensesGrp/TotalAmt2205680
IRS990/OtherExpensesGrp/TotalAmt3180700
IRS990/OtherLiabilitiesGrp/BOYAmt0232973
IRS990/OtherLiabilitiesGrp/EOYAmt0315189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05461093
IRS990/OtherSalariesAndWagesGrp/TotalAmt06441281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381842
IRS990/PayrollTaxesGrp/TotalAmt0445736
IRS990/PensionPlanContributionsGrp/FundraisingAmt024726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0412322
IRS990/PensionPlanContributionsGrp/TotalAmt0491904
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0455759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0455759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01796617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0859735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135012
IRS990/PrincipalOfficerNm0Bryan Denney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, net

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,190,534
Liabilities
$10,060,882
Net assets
$25,129,652
Revenue
$11,361,649
Expenses
$12,575,855
Net income
-$1,214,206
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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