Civic Intelligence

Austin Trinity School

990 • Fiscal year 2017 • EIN 74-2918235

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

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

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.78x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$282,834

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$35,927,763

Up $737,229 (+2.1%) from 2016

Net Assets

Up

$25,277,230

Up $147,578 (+0.6%) from 2016

Liabilities

Up

$10,650,533

Up $589,651 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$13,592,154

Up $2,230,505 (+20%) from 2016

Expenses

Up

$13,668,467

Up $1,092,612 (+8.7%) from 2016

Net Income

Up

-$76,313

Up $1,137,893 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$35,927,763
Liabilities$10,650,533
Net Assets$25,277,230
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$13,592,154
Expenses$13,668,467
Net Income-$76,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$14,295,515
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$27,105,092$26,474,609▼ $630,483
Cash and Non-Interest-Bearing Accounts$4,248,810$5,136,425▲ $887,615
Investments in Publicly Traded Securities$2,017,598$2,486,490▲ $468,892
Accounts Receivable$157,011$714,325▲ $557,314
Investments Other Securities$667,276$667,276→ $0
Pledges and Grants Receivable$859,735$383,642▼ $476,093
Prepaid Expenses and Deferred Charges$135,012$64,996▼ $70,016
Total Assets$35,190,534$35,927,763▲ $737,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,692,349$5,941,564▼ $750,785
Deferred Revenue$2,842,288$3,876,458▲ $1,034,170
Other Liabilities$315,189$649,508▲ $334,319
Accounts Payable and Accrued Expenses$211,056$183,003▼ $28,053
Total Liabilities$10,060,882$10,650,533▲ $589,651
Net Assets / Fund Balance
Unrestricted Net Assets$22,829,094$22,433,496▼ $395,598
Temporarily Rstr Net Assets$1,844,799$2,387,975▲ $543,176
Permanently Rstr Net Assets$455,759$455,759→ $0
Total Net Assets Fund Balance$25,129,652$25,277,230▲ $147,578
Total Liabilities and Net Assets / Fund Balance$35,190,534$35,927,763▲ $737,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,462,420$5,512,333$20,974,753
Land$4,905,593-$4,905,593
Equipment$629,361$3,562,868$4,192,229
Leasehold Improvements$1,654,540$1,738,142$3,392,682
Other Land Buildings$3,822,695$211,664-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$1,485,687$15,150▲ $218,850-$1,719,686
2012$1,297,786$5,376▲ $182,525-$1,485,687
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KiddHead of School - Full timeFT$275,459$7,375$282,834
Bryan DenneyCFOFT$207,257-$207,257
Melody HarmanDirector of AdvancementFT$116,391-$116,391

Board Members and Trustees

NameTitle
Milam Newbychairman/trustee
Alan FentonTrustee
Allen SmithTrustee
Beth MagillTrustee
Brian MagierskiTrustee
Clayton MaebiusTrustee
Dan AhearnTrustee
Danielle TumminioTrustee
Darlene OwensTrustee
David MiddletonTrustee
Fayruz BenyousefTrustee
Federico MartinezTrustee
Gavin GrayTrustee
John McfarlandTrustee
Kyndel BennettTrustee
Malcolm CooperTrustee
Mark BurnettTrustee
Michelle ClineTrustee
Mrinalini Kulkarni-DateTrustee
Robert HicksTrustee
Robyn MalloyTrustee
Ron OlfersTrustee
Victor Alcorta IIITrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Cleaning ServicesCleaning/Janitorial Services13305 Missen St, Manor, TX 78653$100,591
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,558
Program Service Revenue
$12,081,920
Investment Income
$3,394
Other Revenue
$-74,718
All Other Contributions
$1,306,558
Change in Net Assets
$-76,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,471,090
Revenue Not Reported on Financial Statements
$1,121,064
Revenue Not Reported on Form 990
$596,701
Other Revenue Adjustments
$1,121,064
Total Revenue per Audited Statements
$13,067,791
Total Revenue per Form 990
$13,592,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,271,613
Other Expenses$4,275,790
Grants and Similar Amounts Paid$1,121,064
Total Fundraising Expense$747,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,350,674$640,447$390,209$6,381,330
Depreciation Depletion$1,227,340$40,911$95,460$1,363,711
Grants to Domestic Individuals$1,121,064--$1,121,064
Other Employee Benefits$768,063$102,436$53,053$923,552
All Other Expenses$397,830$160,315$12,572$570,717
Current Officers, Directors, Trustees, and Key Employees$410,936$49,187$29,968$490,091
Payroll Taxes$404,010$44,079$28,551$476,640
Travel$355,493--$355,493
Office Expenses$185,968$34,009$18,284$238,261
Other Expenses$171,077$35,686$16,466$223,229
Fees for Services Other$130,286$63,121$2,996$196,403
Interest$98,574$3,286$7,667$109,527
Insurance$54,102$1,803$4,208$60,113
Fees for Services Accounting$14,825$7,183$341$22,349
Fees for Services Legal$7,267$3,521$167$10,955
Occupancy$1,977--$1,977
Total Functional Expenses$11,633,927$1,286,804$747,736$13,668,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,668,467
Total Expenses per Audited Statements$12,920,213
Expenses per Audited Statements$12,547,403
Expenses Not Reported on Financial Statements$1,121,064
Other Expense Adjustments$1,121,064
Expenses Not Reported on Form 990$372,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$330,551
Fundraising Gross Income$330,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$605,551$330,551$330,551$0
Total Events$605,551$330,551$330,551$0
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$592,870
Due to Parent Council$56,638
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 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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Denney
Formed
1999
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
217
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, 2017 and 2016, 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 2D - Other Adjustments:

“Reclassified rental expenses 372,810.”

Part XI, Line 4B - Other Adjustments:

“Discounts and financial aid netted against tuition 1,121,064.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 372,810.”

Part XII, Line 4B - Other Adjustments:

“Discounts and financial aid netted against tuition 1,121,064.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Victor Alcorta III
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyndel Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Magill
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Magierski
IRS990/Form990PartVIISectionAGrp/PersonNm5Clayton Maebius
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Ahearn
IRS990/Form990PartVIISectionAGrp/PersonNm7Danielle Tumminio
IRS990/Form990PartVIISectionAGrp/PersonNm8Darlene Owens
IRS990/Form990PartVIISectionAGrp/PersonNm9David Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm10Fayruz Benyousef
IRS990/Form990PartVIISectionAGrp/PersonNm11Federico Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm12Gavin Gray
IRS990/Form990PartVIISectionAGrp/PersonNm13John Mcfarland
IRS990/Form990PartVIISectionAGrp/PersonNm14Malcolm Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm15Marie Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm17Michelle Cline
IRS990/Form990PartVIISectionAGrp/PersonNm18Milam Newby
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrinalini Kulkarni-Date
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm21Robyn Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm22Alan Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm23Ron Olfers
IRS990/Form990PartVIISectionAGrp/PersonNm24Bryan Denney
IRS990/Form990PartVIISectionAGrp/PersonNm25Melody Harman
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/ReportableCompFromOrgAmt15275459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24207257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25116391
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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/TitleTxt15Head of School - Full time
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18chairman/trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Advancement
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0275000
IRS990/FundraisingDirectExpensesAmt0330551
IRS990/FundraisingGrossIncomeAmt0330551
IRS990/GainOrLossGrp/SecuritiesAmt01138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01121064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01121064
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01121064
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01138
IRS990/GrossReceiptsAmt014295515
IRS990/GrossRentsGrp/RealAmt0298092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04208
IRS990/InsuranceGrp/ManagementAndGeneralAmt01803
IRS990/InsuranceGrp/ProgramServicesAmt054102
IRS990/InsuranceGrp/TotalAmt060113
IRS990/InterestGrp/FundraisingAmt07667
IRS990/InterestGrp/ManagementAndGeneralAmt03286
IRS990/InterestGrp/ProgramServicesAmt098574
IRS990/InterestGrp/TotalAmt0109527
IRS990/InvestmentIncomeGrp/ExclusionAmt02256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0667276
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0667276
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02017598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02486490
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011025007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027105092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026474609
IRS990/LandBldgEquipCostOrOtherBssAmt037499616
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0372810
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/BOYAmt06692349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05941564
IRS990/NetAssetsOrFundBalancesBOYAmt025129652
IRS990/NetAssetsOrFundBalancesEOYAmt025277230
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-74718
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-74718
IRS990/NetUnrelatedBusTxblIncmAmt0-75243
IRS990/NetUnrlzdGainsLossesInvstAmt0223891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01977
IRS990/OccupancyGrp/TotalAmt01977
IRS990/OfficeExpensesGrp/FundraisingAmt018284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185968
IRS990/OfficeExpensesGrp/TotalAmt0238261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0923552
IRS990/OtherExpensesGrp/Desc0Meals and entertainment
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/FundraisingAmt044931
IRS990/OtherExpensesGrp/FundraisingAmt126706
IRS990/OtherExpensesGrp/FundraisingAmt216157
IRS990/OtherExpensesGrp/FundraisingAmt316466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335686
IRS990/OtherExpensesGrp/ProgramServicesAmt0383350
IRS990/OtherExpensesGrp/ProgramServicesAmt1343362
IRS990/OtherExpensesGrp/ProgramServicesAmt2207729
IRS990/OtherExpensesGrp/ProgramServicesAmt3171077
IRS990/OtherExpensesGrp/TotalAmt0510732
IRS990/OtherExpensesGrp/TotalAmt1381513
IRS990/OtherExpensesGrp/TotalAmt2230810
IRS990/OtherExpensesGrp/TotalAmt3223229
IRS990/OtherLiabilitiesGrp/BOYAmt0315189
IRS990/OtherLiabilitiesGrp/EOYAmt0649508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0390209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05350674
IRS990/OtherSalariesAndWagesGrp/TotalAmt06381330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,927,763
Liabilities
$10,650,533
Net assets
$25,277,230
Revenue
$13,592,154
Expenses
$13,668,467
Net income
-$76,313
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
2017Detailed filing. Detailed filing data is available for this year.$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