Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2918235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Kidd | Head of School - Full time | FT | $313,973 | $16,001 | $329,974 |
| Bryan Denney | CFO | FT | $232,550 | $17,069 | $249,619 |
| Ken Malcolm | Chaplain | FT | $141,913 | - | $141,913 |
| Kristi Katz | Chief Development Officer | FT | $109,911 | $6,888 | $116,799 |
| Jennifer Morgan | Head of Lower School | FT | $100,490 | $8,513 | $109,003 |
| Dwayne Bryant | Athletic Director | FT | $102,671 | - | $102,671 |
| Name | Title |
|---|---|
| Mark Burnett | Chair |
| Alan Fenton | Trustee |
| Allen Smith | Trustee |
| Brian Magierski | Trustee |
| Dan Ahearn | Trustee |
| Danielle Tumminio | Trustee |
| John Mcfarland | Trustee |
| Katherine Jones | Trustee |
| Kin Gill | Trustee |
| Malcolm Cooper | Trustee |
| Marwin Brown | Trustee |
| Michelle Cline | Trustee |
| Robert Hicks | Trustee |
| Robyn Malloy | Trustee |
| Ron Olfers | Trustee |
| Sandra Brown | Trustee |
| Shelly Bain | Trustee |
| Susan Espinoza | Trustee |
| Victor Alcorta III | Trustee |
| Milam Newby | Ex Officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fayruz Benyousef Consulting | Consulting for Executive and Advancement | 203 Agave Bloom Cove, Austin, TX 78738 | $171,700 |
| Global Cleaning Services | Cleaning/Janitorial Services | 13305 Missen St, Manor, TX 78653 | $107,149 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,166,803 |
| Fundraising Direct Expenses | $1,028,054 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Fayruz Benyousef Consulting | Board member during 2017-2018 fiscal year | Consulting services | No | $170,750 |
| Liability | Amount |
|---|---|
| Obligations under capital lease | $267,015 |
| Due to Parent Council | $47,886 |
“This form has been reviewed by the Controller, Chief Financial Officer, Board President and Board Treasurer.”
“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.”
“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.”
“Documents available upon request.”
“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.”
“Reclassified rental expenses 368,573.”
“Discounts and financial aid netted against tuition 1,189,298.”
“Rental expenses 368,573.”
“Discounts and financial aid netted against tuition 1,189,298.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our independent school provides an enriched academic curriculum in a Christian environment. |
| IRS990/AllOtherContributionsAmt | 0 | 3272853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 414842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 588003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bryan Denney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124729525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3901 Bee Cave Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78746 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5080091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5489913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 457069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 171700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 203 Agave Bloom Cove |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13305 Missen St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Manor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78653 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Fayruz Benyousef Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Global Cleaning Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting for Executive and Advancement |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Cleaning/Janitorial Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113383 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3386236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1189298 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37944 |
| IRS990/CYOtherExpensesAmt | 0 | 4295239 |
| IRS990/CYOtherRevenueAmt | 0 | 97887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13041204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1420707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9658027 |
| IRS990/CYTotalExpensesAmt | 0 | 15142564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 940825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16563271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3910096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4255647 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 70303 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 903894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1004327 |
| IRS990/Desc | 0 | The eductional program provides academic, physical and spiritual education to attending students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Trinity Episcopal School |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12748570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1775 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16908 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21968 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2030 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29830 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 271621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356657 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Milam Newby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Ahearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victor Alcorta III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shelly Bain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marwin Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sandra Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Cline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Malcolm Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alan Fenton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kin Gill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Katherine Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brian Magierski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robyn Malloy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Mcfarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ron Olfers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Allen Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Danielle Tumminio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Marie Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Bryan Denney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ken Malcolm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kristi Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jennifer Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Dwayne Bryant |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 323498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 232550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 109911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Head of School - Full time |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Head of Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Athletic Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113383 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1028054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1166803 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8824 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1189298 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1189298 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1189298 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 286761 |
| IRS990/GrossReceiptsAmt | 0 | 18237835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 335453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73677 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42942 |
| IRS990/InterestGrp/TotalAmt | 0 | 47713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3119086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4010540 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12901369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25807432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24958623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37859992 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 277937 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 368573 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4649608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4114468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26512352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28164413 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8824 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 138749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 138749 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36663 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33120 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -69783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -70077 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 231354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 80061 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 949181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1144171 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Developmen |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79653 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16187 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 30231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 360540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 198269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 295716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271066 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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