Civic Intelligence

Austin Trinity School

990 • Fiscal year 2014 • EIN 74-2918235

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization Profilewww.austintrinity.org

View Organization Page

3901 Bee Cave Rd78746

(512) 472-9525

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.85x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$252,324

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

11th percentile

-5.3%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$33,658,786

Down $1,892,143 (-5.3%) from 2013

Net Assets

Down

$25,150,706

Down $1,330,314 (-5.0%) from 2013

Liabilities

Down

$8,508,080

Down $561,829 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

$10,018,212

No earlier filing loaded for comparison.

Expenses

Up

$12,397,502

Up $1,233,927 (+11%) from 2013

Net Income

-$2,379,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$33,658,786
Liabilities$8,508,080
Net Assets$25,150,706
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$10,018,212
Expenses$12,397,502
Net Income-$2,379,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$10,123,013
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$23,514,123$24,429,677▲ $915,554
Cash and Non-Interest-Bearing Accounts$3,070,853$3,224,931▲ $154,078
Pledges and Grants Receivable$5,343,289$3,039,623▼ $2,303,666
Investments in Publicly Traded Securities$1,485,687$1,741,385▲ $255,698
Accounts Receivable$672,847$671,234▼ $1,613
Investments Other Securities$1,332,108$382,108▼ $950,000
Prepaid Expenses and Deferred Charges$132,022$169,828▲ $37,806
Total Assets$35,550,929$33,658,786▼ $1,892,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,185,576$4,786,914▼ $398,662
Deferred Revenue$3,224,516$3,199,993▼ $24,523
Accounts Payable and Accrued Expenses$341,839$309,551▼ $32,288
Other Liabilities$317,978$211,622▼ $106,356
Total Liabilities$9,069,909$8,508,080▼ $561,829
Net Assets / Fund Balance
Unrestricted Net Assets$23,134,700$23,384,020▲ $249,320
Temporarily Rstr Net Assets$2,890,561$1,310,927▼ $1,579,634
Permanently Rstr Net Assets$455,759$455,759→ $0
Total Net Assets Fund Balance$26,481,020$25,150,706▼ $1,330,314
Total Liabilities and Net Assets / Fund Balance$35,550,929$33,658,786▼ $1,892,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,780,870$3,931,755$21,712,625
Equipment$1,743,214$3,542,468$5,285,682
Land$4,905,593-$4,905,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$455,759---$455,759
2012$455,759---$455,759
2011$455,759---$455,759
2010$455,759---$455,759
2009$415,840$39,919--$455,759
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat Adams ex-officioHead of School - Full time employeeFT$252,324$252,324
Denney BryanCFOFT$204,954$204,954
Harman MelodyDirector of AdvancementFT$121,471$121,471
Zapalac LisaFormer Head of Lower SchoolFT$111,954$111,954
Weiss ShannaHead of Middle SchoolFT$108,448$108,448

Board Members and Trustees

NameTitle
Bob RennekerTrustee
Chris MableyTrustee
Clayton MaebiusTrustee
Darlene OwensTrustee
David LeeTrustee
Erin PeloquinTrustee
Fayruz BenyousefTrustee
Federico MartinezTrustee
Gavin GrayTrustee
Jeff McDowellTrustee
Kyndel BennettTrustee
Maryann Bell ChairTrustee
Mike McKettaTrustee
Mike WycoffTrustee
Milam NewbyTrustee
Nicole CovertTrustee
Russell BarnettTrustee
Tim GeorgeTrustee
Todd HannaTrustee
Vicky GreggTrustee
Victor Alcorta IIITrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,969
Program Service Revenue
$8,439,604
Investment Income
$53,713
Other Revenue
$385,926
All Other Contributions
$1,138,969
Change in Net Assets
$-2,379,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded10$265,127
Total Noncash Contributions10$265,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,018,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,976
Total Revenue per Audited Statements
$10,187,188
Total Revenue per Form 990
$10,018,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,013,411
Other Expenses$4,504,091
Total Fundraising Expense$1,533,815
Grants and Similar Amounts Paid$880,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,977,350$566,985$238,576$5,782,911
Depreciation Depletion$1,095,867$37,007$86,349$1,219,223
Grants to Domestic Individuals$880,000--$880,000
Other Employee Benefits$705,757$64,881$35,488$806,126
All Other Expenses$455,276$175,929$28,758$659,963
Payroll Taxes$363,396$39,745$21,233$424,374
Travel$235,226--$235,226
Interest$187,805$6,260$14,607$208,672
Other Expenses$161,627$18,398$10,178$190,203
Fees for Services Other$57,244$62,483$51,033$170,760
Office Expenses$112,142$13,145$8,009$133,296
Insurance$60,818$2,027$4,730$67,575
Total Functional Expenses$9,827,605$1,036,082$1,533,815$12,397,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,397,502
Expenses per Audited Statements$11,517,502
Total Expenses per Audited Statements$11,517,502
Expenses Not Reported on Financial Statements$880,000
Other Expense Adjustments$880,000
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 Gross Income$490,502
Fundraising Direct Expenses$104,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$490,502$490,502$104,576$385,926
Total Events$490,502$490,502$104,576$385,926
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$211,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

EIN
74-2918235
Phone
5124729525

Signing Officer

Name
Bryan Denney
Title
CFO
Phone
5124729525
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Denney
Formed
1999
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
196
Volunteers
400

Preparer

Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Discounts and financial aid netted against tuition 880,000.”

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, 2014 and 2013, 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, 2011.”

Part XI, Line 4B - Other Adjustments:

“Non Cash Contributions”

Part XII, Line 4B - Other Adjustments:

“Discounts and financial aid netted against tuition 880,000.”

Raw XML AppendixShowing 400 of 669 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/PersonNm0Victor Alcorta III
IRS990/Form990PartVIISectionAGrp/PersonNm1Russell Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm2Maryann Bell Chair
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyndel Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Fayruz Benyousef
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Covert
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim George
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IRS990/Form990PartVIISectionAGrp/PersonNm8Vicky Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm10David Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Mabley
IRS990/Form990PartVIISectionAGrp/PersonNm12Clayton Maebius
IRS990/Form990PartVIISectionAGrp/PersonNm13Federico Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike McKetta
IRS990/Form990PartVIISectionAGrp/PersonNm16Milam Newby
IRS990/Form990PartVIISectionAGrp/PersonNm17Darlene Owens
IRS990/Form990PartVIISectionAGrp/PersonNm18Erin Peloquin
IRS990/Form990PartVIISectionAGrp/PersonNm19Bob Renneker
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Wycoff
IRS990/Form990PartVIISectionAGrp/PersonNm21Denney Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm22Harman Melody
IRS990/Form990PartVIISectionAGrp/PersonNm23Weiss Shanna
IRS990/Form990PartVIISectionAGrp/PersonNm24Pat Adams ex-officio
IRS990/Form990PartVIISectionAGrp/PersonNm25Zapalac Lisa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21204954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24252324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111954
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/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt23Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of School - Full time employee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former Head of Lower School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104576
IRS990/FundraisingGrossIncomeAmt0490502
IRS990/GainOrLossGrp/SecuritiesAmt0-225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0880000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0880000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010123013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04730
IRS990/InsuranceGrp/ManagementAndGeneralAmt02027
IRS990/InsuranceGrp/ProgramServicesAmt060818
IRS990/InsuranceGrp/TotalAmt067575
IRS990/InterestGrp/FundraisingAmt014607
IRS990/InterestGrp/ManagementAndGeneralAmt06260
IRS990/InterestGrp/ProgramServicesAmt0187805
IRS990/InterestGrp/TotalAmt0208672
IRS990/InvestmentIncomeGrp/ExclusionAmt053938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01332108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0382108
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01485687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01741385
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07474223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023514123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024429677
IRS990/LandBldgEquipCostOrOtherBssAmt031903900
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225
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 IRC SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05185576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04786914
IRS990/NetAssetsOrFundBalancesBOYAmt026481020
IRS990/NetAssetsOrFundBalancesEOYAmt025150706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0385926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0385926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168976
IRS990/NoncashContributionsAmt0265127
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112142
IRS990/OfficeExpensesGrp/TotalAmt0133296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0880000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806126
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0993235
IRS990/OtherExpensesGrp/FundraisingAmt123579
IRS990/OtherExpensesGrp/FundraisingAmt218040
IRS990/OtherExpensesGrp/FundraisingAmt310178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318398
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1303156
IRS990/OtherExpensesGrp/ProgramServicesAmt2231941
IRS990/OtherExpensesGrp/ProgramServicesAmt3161627
IRS990/OtherExpensesGrp/TotalAmt01024621
IRS990/OtherExpensesGrp/TotalAmt1336840
IRS990/OtherExpensesGrp/TotalAmt2257712
IRS990/OtherExpensesGrp/TotalAmt3190203
IRS990/OtherLiabilitiesGrp/BOYAmt0317978
IRS990/OtherLiabilitiesGrp/EOYAmt0211622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363396
IRS990/PayrollTaxesGrp/TotalAmt0424374
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0455759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0455759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05343289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03039623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169828
IRS990/PrincipalOfficerNm0BRYAN DENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08439604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08439604
IRS990/ProgSrvcAccomActy2Grp/Desc0All other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0880000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03660558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0864382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,658,786
Liabilities
$8,508,080
Net assets
$25,150,706
Revenue
$10,018,212
Expenses
$12,397,502
Net income
-$2,379,290
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
2014Detailed filing. Detailed filing data is available for this year.$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