Civic Intelligence

Austin Trinity School

990 • Fiscal year 2015 • EIN 74-2918235

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

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

0.32x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

14th percentile

-8.1%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

75th percentile

9.6%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$36,886,664

Up $3,227,878 (+9.6%) from 2014

Net Assets

Up

$25,189,966

Up $39,260 (+0.2%) from 2014

Liabilities

Up

$11,696,698

Up $3,188,618 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$10,986,465

Up $968,253 (+9.7%) from 2014

Expenses

Down

$11,872,774

Down $524,728 (-4.2%) from 2014

Net Income

Up

-$886,309

Up $1,492,981 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$36,886,664
Liabilities$11,696,698
Net Assets$25,189,966
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$10,986,465
Expenses$11,872,774
Net Income-$886,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$11,501,706
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$24,429,677$23,907,751▼ $521,926
Cash and Non-Interest-Bearing Accounts$3,224,931$3,823,506▲ $598,575
Investments in Publicly Traded Securities$1,741,385$1,802,183▲ $60,798
Pledges and Grants Receivable$3,039,623$1,796,617▼ $1,243,006
Accounts Receivable$671,234$1,081,536▲ $410,302
Investments Other Securities$382,108$382,108→ $0
Prepaid Expenses and Deferred Charges$169,828$108,971▼ $60,857
Total Assets$33,658,786$36,886,664▲ $3,227,878
Other Assets Total$0$3,983,992▲ $3,983,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,786,914$7,717,243▲ $2,930,329
Deferred Revenue$3,199,993$3,411,518▲ $211,525
Accounts Payable and Accrued Expenses$309,551$334,964▲ $25,413
Other Liabilities$211,622$232,973▲ $21,351
Total Liabilities$8,508,080$11,696,698▲ $3,188,618
Net Assets / Fund Balance
Unrestricted Net Assets$23,384,020$23,137,870▼ $246,150
Temporarily Rstr Net Assets$1,310,927$1,596,337▲ $285,410
Permanently Rstr Net Assets$455,759$455,759→ $0
Total Net Assets Fund Balance$25,150,706$25,189,966▲ $39,260
Total Liabilities and Net Assets / Fund Balance$33,658,786$36,886,664▲ $3,227,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,051,890$3,215,871$23,267,761
Land$4,905,593-$4,905,593
Equipment$-1,049,732$5,194,850$4,145,118
Other Assets Org$3,983,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$455,759---$455,759
2013$455,759---$455,759
2012$455,759---$455,759
2011$455,759---$455,759
2010$455,759---$455,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bryan DenneyCFOFT$189,851$189,851
Marie KiddHead of School - Full timeFT$134,566$134,566
Patricia AdamsFormer Head of SchoolFT$129,425$129,425
Melody HarmanDirector of AdvancementFT$121,134$121,134

Board Members and Trustees

NameTitle
Alan FentonTrustee
Clayton MaebiusTrustee
Dan AhearnTrustee
Darlene OwensTrustee
David LeeTrustee
David MiddletonTrustee
Erin PeloquinTrustee
Fayruz BenyousefTrustee
Federico MartinezTrustee
Gavin GrayTrustee
Jeff McDowellTrustee
Kyndel Bennett ChairTrustee
Mike McKettaTrustee
Mike WycoffTrustee
Milam NewbyTrustee
Robyn MalloyTrustee
Ron OlfersTrustee
Russell BarnettTrustee
Vicky GreggTrustee
Victor Alcorta IIITrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,850
Program Service Revenue
$9,317,470
Investment Income
$121,296
Other Revenue
$324,849
All Other Contributions
$1,222,850
Change in Net Assets
$-886,309

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 AmountValuation Method
Securities Publicly Traded9$117,499Fair Market Value (FMV)
Other Non Cash Contri Table1$6,970Fair Market Value (FMV)
Other Non Cash Contri Table5$750Fair Market Value (FMV)
Total Noncash Contributions15$125,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,138,055
Revenue Not Reported on Financial Statements
$-151,590
Revenue Not Reported on Form 990
$-47,065
Other Revenue Adjustments
$-151,590
Total Revenue per Audited Statements
$11,090,990
Total Revenue per Form 990
$10,986,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,351,043
Other Expenses$3,549,097
Grants and Similar Amounts Paid$972,634
Total Fundraising Expense$715,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,175,025$576,101$279,922$6,031,048
Depreciation Depletion$1,079,581$35,986$83,967$1,199,534
Grants to Domestic Individuals$972,634--$972,634
Other Employee Benefits$748,084$85,812$44,602$878,498
All Other Expenses$203,064$124,687$170,164$497,915
Payroll Taxes$373,997$41,744$25,756$441,497
Travel$274,165--$274,165
Interest$209,464$6,982$16,292$232,738
Office Expenses$136,691$35,655$8,697$181,043
Other Expenses$126,998$22,398$10,455$159,851
Fees for Services Other$9,495$61,554$23,011$94,060
Insurance$73,965$2,466$5,753$82,184
Total Functional Expenses$10,143,631$1,013,947$715,196$11,872,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,872,774
Expenses per Audited Statements$11,051,730
Total Expenses per Audited Statements$11,051,730
Expenses Not Reported on Financial Statements$821,044
Other Expense Adjustments$821,044
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$456,135
Fundraising Direct Expenses$111,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night to Shine Gala$456,135$456,135$111,386$344,749
Total Events$456,135$456,135$111,386$344,749
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$232,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

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

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

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

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bryan Denney
Title
CFO
Phone
5124729525
Signed
2016-03-15
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
208
Volunteers
400

Preparer

Firm
PMB Helin Donovan LLP
Address
5918 W Courtyard Drive Suite 500, Austin, TX 78730
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Discounts and financial aid netted against tuition 972,634.”

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, 2015 and 2014, 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, 2012.”

Part XI, Line 4B - Other Adjustments:

“Rental Expense -151,590.”

Part XII, Line 4B - Other Adjustments:

“Discounts and financial aid netted against tuition 972,634. Rental expenses -151,590.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Victor Alcorta III
IRS990/Form990PartVIISectionAGrp/PersonNm2Russell Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyndel Bennett Chair
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IRS990/Form990PartVIISectionAGrp/PersonNm6Vicky Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm7David Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Clayton Maebius
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike McKetta
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Wycoff
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Ahearn
IRS990/Form990PartVIISectionAGrp/PersonNm17Alan Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm18Robyn Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm19David Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm20Ron Olfers
IRS990/Form990PartVIISectionAGrp/PersonNm21Bryan Denney
IRS990/Form990PartVIISectionAGrp/PersonNm22Melody Harman
IRS990/Form990PartVIISectionAGrp/PersonNm23Patricia Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134566
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/ReportableCompFromOrgAmt21189851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129425
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/TitleTxt0Head of School - Full time
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/TitleTxt23Former Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0111386
IRS990/FundraisingGrossIncomeAmt0456135
IRS990/GainOrLossGrp/SecuritiesAmt055500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0972634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0972634
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307765
IRS990/GrossReceiptsAmt011501706
IRS990/GrossRentsGrp/RealAmt0131690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05753
IRS990/InsuranceGrp/ManagementAndGeneralAmt02466
IRS990/InsuranceGrp/ProgramServicesAmt073965
IRS990/InsuranceGrp/TotalAmt082184
IRS990/InterestGrp/FundraisingAmt016292
IRS990/InterestGrp/ManagementAndGeneralAmt06982
IRS990/InterestGrp/ProgramServicesAmt0209464
IRS990/InterestGrp/TotalAmt0232738
IRS990/InvestmentIncomeGrp/ExclusionAmt065796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0382108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0382108
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01741385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01802183
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08410721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024429677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023907751
IRS990/LandBldgEquipCostOrOtherBssAmt032318472
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252265
IRS990/LessRentalExpensesGrp/RealAmt0151590
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/BOYAmt04786914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07717243
IRS990/NetAssetsOrFundBalancesBOYAmt025150706
IRS990/NetAssetsOrFundBalancesEOYAmt025189966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0344749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0344749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19900
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19900
IRS990/NetUnrelatedBusTxblIncmAmt0-27467
IRS990/NetUnrlzdGainsLossesInvstAmt0-47065
IRS990/NoncashContributionsAmt0125219
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035655
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136691
IRS990/OfficeExpensesGrp/TotalAmt0181043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03983992
IRS990/OtherChangesInNetAssetsAmt0972634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878498
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Class expenses
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/FundraisingAmt023933
IRS990/OtherExpensesGrp/FundraisingAmt122644
IRS990/OtherExpensesGrp/FundraisingAmt210455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222398
IRS990/OtherExpensesGrp/ProgramServicesAmt0307713
IRS990/OtherExpensesGrp/ProgramServicesAmt1291142
IRS990/OtherExpensesGrp/ProgramServicesAmt2161613
IRS990/OtherExpensesGrp/ProgramServicesAmt3126998
IRS990/OtherExpensesGrp/TotalAmt0341903
IRS990/OtherExpensesGrp/TotalAmt1324091
IRS990/OtherExpensesGrp/TotalAmt2161613
IRS990/OtherExpensesGrp/TotalAmt3159851
IRS990/OtherLiabilitiesGrp/BOYAmt0211622
IRS990/OtherLiabilitiesGrp/EOYAmt0232973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05175025
IRS990/OtherSalariesAndWagesGrp/TotalAmt06031048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373997
IRS990/PayrollTaxesGrp/TotalAmt0441497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0455759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0455759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03039623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01796617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108971
IRS990/PrincipalOfficerNm0Bryan Denney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09317470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09317470
IRS990/ProgSrvcAccomActy2Grp/Desc0All other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972634
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0972634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0880000
IRS990/PYInvestmentIncomeAmt053713
IRS990/PYOtherExpensesAmt04504091
IRS990/PYOtherRevenueAmt0385926
IRS990/PYProgramServiceRevenueAmt08439604
IRS990/PYRevenuesLessExpensesAmt0-2379290
IRS990/PYSalariesCompEmpBnftPaidAmt07013411
IRS990/PYTotalExpensesAmt012397502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010018212

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,886,664
Liabilities
$11,696,698
Net assets
$25,189,966
Revenue
$10,986,465
Expenses
$11,872,774
Net income
-$886,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$20.1$39.2$23.1$22.0$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$19.9$38.1$21.2$19.2$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$14.9$35.9$21.6$19.3$2.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$13.6$34.6$16.9$16.0$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$8.88$32.7$19.6$15.2$4.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$8.91$28.2$16.6$15.1$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$9.23$26.5$15.5$14.5$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$10.7$25.3$13.6$13.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$35.2$10.1$25.1$11.4$12.6$1.21
2015Detailed filing. Detailed filing data is available for this year.$36.9$11.7$25.2$11.0$11.9$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$8.51$25.2$10.0$12.4$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$9.07$26.5$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$9.56$24.6$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$7.77$23.9$7.52