Civic Intelligence

Austin Trinity School

990 • Fiscal year 2018 • EIN 74-2918235

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.59x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$308,224

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$35,743,477

Down $184,286 (-0.5%) from 2017

Net Assets

Up

$26,512,352

Up $1,235,122 (+4.9%) from 2017

Liabilities

Down

$9,231,125

Down $1,419,408 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$15,531,684

Up $1,939,530 (+14%) from 2017

Expenses

Up

$14,482,867

Up $814,400 (+6.0%) from 2017

Net Income

Up

$1,048,817

Up $1,125,130 (+1474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$35,743,477
Liabilities$9,231,125
Net Assets$26,512,352
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$15,531,684
Expenses$14,482,867
Net Income$1,048,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$17,232,248
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$26,474,609$25,807,432▼ $667,177
Cash and Non-Interest-Bearing Accounts$5,136,425$5,080,091▼ $56,334
Investments in Publicly Traded Securities$2,486,490$3,119,086▲ $632,596
Pledges and Grants Receivable$383,642$1,020,170▲ $636,528
Investments Other Securities$667,276--
Accounts Receivable$714,325$457,596▼ $256,729
Prepaid Expenses and Deferred Charges$64,996$259,102▲ $194,106
Total Assets$35,927,763$35,743,477▼ $184,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,941,564$4,649,608▼ $1,291,956
Deferred Revenue$3,876,458$3,910,096▲ $33,638
Other Liabilities$649,508$553,771▼ $95,737
Accounts Payable and Accrued Expenses$183,003$117,650▼ $65,353
Total Liabilities$10,650,533$9,231,125▼ $1,419,408
Net Assets / Fund Balance
Unrestricted Net Assets$22,433,496$22,286,843▼ $146,653
Temporarily Rstr Net Assets$2,387,975$3,719,750▲ $1,331,775
Permanently Rstr Net Assets$455,759$505,759▲ $50,000
Total Net Assets Fund Balance$25,277,230$26,512,352▲ $1,235,122
Total Liabilities and Net Assets / Fund Balance$35,927,763$35,743,477▼ $184,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,945,768$5,914,449$20,860,217
Land$4,905,593-$4,905,593
Equipment$390,398$3,859,780$4,250,178
Leasehold Improvements$1,826,202$1,916,681$3,742,883
Other Land Buildings$3,739,471$294,888-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$1,485,687$15,150▲ $218,850-$1,719,686
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie KiddHead of School - Full timeFT$308,224$308,224
Bryan DenneyCFOFT$242,815$242,815
Jennifer MorganHead of Lower SchoolFT$106,682$106,682
Dwayne BryantAthletic DirectorFT$104,615$104,615
Shanna WeissHead of Middle SchoolFT$103,187$103,187

Board Members and Trustees

NameTitle
Milam Newbychairman/trustee
Alan FentonTrustee
Allen SmithTrustee
Brian MagierskiTrustee
Dan AhearnTrustee
Danielle TumminioTrustee
Darlene OwensTrustee
Fayruz BenyousefTrustee
Federico MartinezTrustee
John McfarlandTrustee
Kin GillTrustee
Malcolm CooperTrustee
Mark BurnettTrustee
Michelle ClineTrustee
Mrinalini Kulkarni-DateTrustee
Robert HicksTrustee
Robyn MalloyTrustee
Ron OlfersTrustee
Shelly BainTrustee
Victor Alcorta IIITrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Page Southerland Page IncArchitectural/engineering design400 W Cesar Chavez St, Austin, TX 78701$183,559
CSI Leasing IncFinance company for apple leasePO Box 95531, Grapevine, TX 76099$149,609
ArrowConsulting- Marketing/ Branding610 Brazos St Ste 500, Austin, TX 78701$120,780
Global Cleaning ServicesCleaning/Janitorial Services13305 Missen St, Manor, TX 78653$103,906
Fayruz Benyousef ConsultingConsulting for Executive and Advancement203 Agave Bloom Cove, Austin, TX 78738$100,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918,483
Program Service Revenue
$12,457,607
Investment Income
$29,337
Other Revenue
$126,257
All Other Contributions
$2,836,421
Change in Net Assets
$1,048,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,322,734
Revenue Not Reported on Financial Statements
$1,208,950
Revenue Not Reported on Form 990
$549,446
Other Revenue Adjustments
$1,208,950
Total Revenue per Audited Statements
$14,872,180
Total Revenue per Form 990
$15,531,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,058,994
Other Expenses$4,214,923
Grants and Similar Amounts Paid$1,208,950
Total Fundraising Expense$1,043,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,718,461$767,782$488,504$6,974,747
Grants to Domestic Individuals$1,208,950--$1,208,950
Depreciation Depletion$1,026,527$37,138$86,654$1,150,319
Other Employee Benefits$847,064$106,177$65,733$1,018,974
All Other Expenses$398,844$95,200$99,303$593,347
Current Officers, Directors, Trustees, and Key Employees$451,786$60,659$38,594$551,039
Payroll Taxes$434,360$48,196$31,678$514,234
Travel$298,378$364-$298,742
Office Expenses$209,812$34,970$22,718$267,500
Other Expenses$200,654$7,800$16,451$224,905
Fees for Services Other$118,177$41,557$38,436$198,170
Interest$70,230$8,050$18,784$97,064
Insurance$54,852$1,974$4,605$61,431
Fees for Services Legal$36,657$11,528$10,662$58,847
Fees for Services Accounting$14,560$4,579$4,235$23,374
Total Functional Expenses$12,064,626$1,374,656$1,043,585$14,482,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,482,867
Total Expenses per Audited Statements$13,637,058
Expenses per Audited Statements$13,273,917
Expenses Not Reported on Financial Statements$1,208,950
Other Expense Adjustments$1,208,950
Expenses Not Reported on Form 990$363,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$861,524
Fundraising Direct Expenses$693,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$943,586$861,524$693,586$167,938
Total Events$943,586$861,524$693,586$167,938
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$501,740
Due to Parent Council$52,031
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

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

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

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bryan Denney
Title
CFO
Phone
5124729525
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Denney
Formed
1999
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
242
Volunteers
400

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Kelly Logan
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the School had no significant amounts for the years ended June 30, 2018 and 2017, 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, 2014.”

Part XI, Line 2D - Other Adjustments:

“Reclassified rental expenses 363,141.”

Part XI, Line 4B - Other Adjustments:

“Discounts and financial aid netted against tuition 1,208,950.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 363,141.”

Part XII, Line 4B - Other Adjustments:

“Discounts and financial aid netted against tuition 1,208,950.”

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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/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Milam Newby
IRS990/Form990PartVIISectionAGrp/PersonNm1Victor Alcorta III
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly Bain
IRS990/Form990PartVIISectionAGrp/PersonNm3Kin Gill
IRS990/Form990PartVIISectionAGrp/PersonNm4Allen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Magierski
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Ahearn
IRS990/Form990PartVIISectionAGrp/PersonNm7Danielle Tumminio
IRS990/Form990PartVIISectionAGrp/PersonNm8Darlene Owens
IRS990/Form990PartVIISectionAGrp/PersonNm9Fayruz Benyousef
IRS990/Form990PartVIISectionAGrp/PersonNm10Federico Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm11John Mcfarland
IRS990/Form990PartVIISectionAGrp/PersonNm12Malcolm Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Cline
IRS990/Form990PartVIISectionAGrp/PersonNm15Mrinalini Kulkarni-Date
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm17Robyn Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm18Alan Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm19Ron Olfers
IRS990/Form990PartVIISectionAGrp/PersonNm20Marie Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm21Bryan Denney
IRS990/Form990PartVIISectionAGrp/PersonNm22Jennifer Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm23Dwayne Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm24Shanna Weiss
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/ReportableCompFromOrgAmt20308224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21242815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103187
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/TitleTxt0chairman/trustee
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/TitleTxt20Head of School - Full time
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of Middle School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082062
IRS990/FundraisingDirectExpensesAmt0693586
IRS990/FundraisingGrossIncomeAmt0861524
IRS990/GainOrLossGrp/OtherAmt023439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01208950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01208950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01208950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0667276
IRS990/GrossReceiptsAmt017232248
IRS990/GrossRentsGrp/RealAmt0314460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04605
IRS990/InsuranceGrp/ManagementAndGeneralAmt01974
IRS990/InsuranceGrp/ProgramServicesAmt054852
IRS990/InsuranceGrp/TotalAmt061431
IRS990/InterestGrp/FundraisingAmt018784
IRS990/InterestGrp/ManagementAndGeneralAmt08050
IRS990/InterestGrp/ProgramServicesAmt070230
IRS990/InterestGrp/TotalAmt097064
IRS990/InvestmentIncomeGrp/ExclusionAmt05898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0667276
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02486490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03119086
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011985798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026474609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025807432
IRS990/LandBldgEquipCostOrOtherBssAmt037793230
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0643837
IRS990/LessRentalExpensesGrp/RealAmt0363141
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/BOYAmt05941564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04649608
IRS990/NetAssetsOrFundBalancesBOYAmt025277230
IRS990/NetAssetsOrFundBalancesEOYAmt026512352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48681
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-48681
IRS990/NetUnrelatedBusTxblIncmAmt0-49313
IRS990/NetUnrlzdGainsLossesInvstAmt0186305
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209812
IRS990/OfficeExpensesGrp/TotalAmt0267500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0847064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018974
IRS990/OtherExpensesGrp/Desc0Meals and entertainment
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt061456
IRS990/OtherExpensesGrp/FundraisingAmt128412
IRS990/OtherExpensesGrp/FundraisingAmt227360

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,743,477
Liabilities
$9,231,125
Net assets
$26,512,352
Revenue
$15,531,684
Expenses
$14,482,867
Net income
$1,048,817
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
2018Detailed filing. Detailed filing data is available for this year.$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