Civic Intelligence

Austin Trinity School

990 • Fiscal year 2020 • EIN 74-2918235

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.45x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$336,072

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$41,611,266

Up $4,540,173 (+12%) from 2019

Net Assets

Up

$32,727,747

Up $4,563,334 (+16%) from 2019

Liabilities

Down

$8,883,519

Down $23,161 (-0.3%) from 2019

Revenue

Up

$19,630,613

Up $3,067,342 (+19%) from 2019

Expenses

Up

$15,210,472

Up $67,908 (+0.4%) from 2019

Net Income

Up

$4,420,141

Up $2,999,434 (+211%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$41,611,266
Liabilities$8,883,519
Net Assets$32,727,747

Operations Trend

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

2020

Revenue$19,630,613
Expenses$15,210,472
Net Income$4,420,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$20,872,640
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$24,958,623$25,521,889▲ $563,266
Cash and Non-Interest-Bearing Accounts$5,489,913$5,707,551▲ $217,638
Pledges and Grants Receivable$1,524,165$4,280,174▲ $2,756,009
Investments in Publicly Traded Securities$4,010,540$3,987,604▼ $22,936
Accounts Receivable$714,416$1,730,463▲ $1,016,047
Prepaid Expenses and Deferred Charges$373,436$336,151▼ $37,285
Total Assets$37,071,093$41,611,266▲ $4,540,173
Other Assets Total$0$47,434▲ $47,434
Liabilities
Deferred Revenue$4,255,647$4,398,623▲ $142,976
Mortgage Notes Payable Secured by Investment Property$4,114,468$4,117,475▲ $3,007
Other Liabilities$314,901$288,887▼ $26,014
Accounts Payable and Accrued Expenses$221,664$78,534▼ $143,130
Total Liabilities$8,906,680$8,883,519▼ $23,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,264,669$23,781,287▲ $1,516,618
Net Assets With Donor Restrictions$5,899,744$8,946,460▲ $3,046,716
Total Net Assets Fund Balance$28,164,413$32,727,747▲ $4,563,334
Total Liabilities and Net Assets / Fund Balance$37,071,093$41,611,266▲ $4,540,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,170,750$6,969,315$23,140,065
Land$6,259,175-$6,259,175
Leasehold Improvements$2,526,041$2,242,095$4,768,136
Equipment$565,923$4,150,481$4,716,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,131,942-▲ $107,662$252,000$3,987,604
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KiddHead of School - Full timeFT$317,252$18,820$336,072
Bryan DenneyCFOFT$224,516$42,915$267,431
Kristi KatzChief Development OfficerFT$169,646$26,499$196,145
Ken MalcolmChaplainFT$121,506$30,862$152,368

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Fayruz Benyousef ConsultingConsulting for Executive and Advancement203 Agave Bloom Cove, Austin, TX 78738$130,750
Global Cleaning ServicesCleaning/Janitorial Services13305 Missen St, Manor, TX 78653$105,974
Revenue and Support

Revenue Composition

Contributions and Grants
$6,038,271
Program Service Revenue
$13,366,942
Investment Income
$48,173
Other Revenue
$177,227
All Other Contributions
$6,038,271
Change in Net Assets
$4,420,141

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 Traded7$547,394Fair Market Value (FMV)
Total Noncash Contributions7$547,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,427,850
Revenue Not Reported on Financial Statements
$1,202,763
Revenue Not Reported on Form 990
$427,501
Other Revenue Adjustments
$1,202,763
Total Revenue per Audited Statements
$18,855,351
Total Revenue per Form 990
$19,630,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,143,490
Other Expenses$3,864,219
Total Fundraising Expense$1,243,622
Grants and Similar Amounts Paid$1,202,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,341,576$781,314$608,126$7,731,016
Other Employee Benefits$1,037,613$132,184$98,221$1,268,018
Grants to Domestic Individuals$1,202,763--$1,202,763
Depreciation Depletion$723,147$24,105$56,245$803,497
All Other Expenses$551,713$172,033$54,980$778,726
Current Officers, Directors, Trustees, and Key Employees$472,812$58,503$45,340$576,655
Payroll Taxes$479,237$52,477$36,087$567,801
Office Expenses$175,185$38,292$19,580$233,057
Travel$215,719--$215,719
Other Expenses$227,562$7,300$194,165$201,465
Fees for Services Other$58,609$67,482$5,523$131,614
Insurance$70,269$2,342$5,465$78,076
Interest$24,507$817$1,906$27,230
Fees for Services Accounting$10,156$13,187$957$24,300
Fees for Services Legal$4,025$5,226$379$9,630
Total Functional Expenses$12,372,662$1,594,188$1,243,622$15,210,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,210,472
Total Expenses per Audited Statements$14,292,017
Expenses per Audited Statements$14,007,709
Expenses Not Reported on Financial Statements$1,202,763
Other Expense Adjustments$1,202,763
Expenses Not Reported on Form 990$284,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,065
Fundraising Direct Expenses$21,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$257,065$257,065$21,901$235,164
Total Events$257,065$257,065$21,901$235,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fayruz Benyousef ConsultingBoard member during 2017-2018 fiscal yearConsulting servicesNo$15,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under capital lease$243,687
Due to Parent Council$45,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Denney
Formed
1999
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
258
Volunteers
350

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6th Street Ste 1900, Austin, TX 78701
Preparer
Kelly Logan
Phone
5124796000
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, 2020 and 2019, 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. 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, 2020 and 2019, 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.

Part XI, Line 2D - Other Adjustments:

Reclassified rental expenses 284,308.

Part XI, Line 4B - Other Adjustments:

Discounts and financial aid netted against tuition 1,202,763.

Part XII, Line 2D - Other Adjustments:

Rental expenses 284,308.

Part XII, Line 4B - Other Adjustments:

Discounts and financial aid netted against tuition 1,202,763.

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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/OtherCompensationAmt207389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Ahearn
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly Bain
IRS990/Form990PartVIISectionAGrp/PersonNm3Marwin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Cline
IRS990/Form990PartVIISectionAGrp/PersonNm6Malcolm Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm9Kin Gill
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm11Katherine Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Evan Kastner
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrinalini Kulkarni-Date
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Magierski
IRS990/Form990PartVIISectionAGrp/PersonNm15Robyn Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm16John Mcfarland
IRS990/Form990PartVIISectionAGrp/PersonNm17Ron Olfers
IRS990/Form990PartVIISectionAGrp/PersonNm18Allen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Danielle Tumminio
IRS990/Form990PartVIISectionAGrp/PersonNm20Marie Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm21Bryan Denney
IRS990/Form990PartVIISectionAGrp/PersonNm22Kristi Katz
IRS990/Form990PartVIISectionAGrp/PersonNm23Ken Malcolm
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/ReportableCompFromOrgAmt20328683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21247972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22182671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23152368
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/TitleTxt0Chair
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/TitleTxt22Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chaplain
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021901
IRS990/FundraisingGrossIncomeAmt0257065
IRS990/GainOrLossGrp/SecuritiesAmt01182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01202763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01202763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01202763
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0937000
IRS990/GrossReceiptsAmt020872640
IRS990/GrossRentsGrp/RealAmt0226371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05465
IRS990/InsuranceGrp/ManagementAndGeneralAmt02342
IRS990/InsuranceGrp/ProgramServicesAmt070269
IRS990/InsuranceGrp/TotalAmt078076
IRS990/InterestGrp/FundraisingAmt01906
IRS990/InterestGrp/ManagementAndGeneralAmt0817
IRS990/InterestGrp/ProgramServicesAmt024507
IRS990/InterestGrp/TotalAmt027230
IRS990/InvestmentIncomeGrp/ExclusionAmt046991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04010540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03987604
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013361891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024958623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025521889
IRS990/LandBldgEquipCostOrOtherBssAmt038883780
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0935818
IRS990/LessRentalExpensesGrp/RealAmt0284308
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/BOYAmt04114468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04117475
IRS990/NetAssetsOrFundBalancesBOYAmt028164413
IRS990/NetAssetsOrFundBalancesEOYAmt032727747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235164
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-57937
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-73352
IRS990/NetUnrelatedBusTxblIncmAmt0-73877
IRS990/NetUnrlzdGainsLossesInvstAmt0143193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022264669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023781287
IRS990/NoncashContributionsAmt0547394
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175185
IRS990/OfficeExpensesGrp/TotalAmt0233057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01037613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01268018
IRS990/OtherExpensesGrp/Desc0Meals and entertainment
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt069652
IRS990/OtherExpensesGrp/FundraisingAmt129297
IRS990/OtherExpensesGrp/FundraisingAmt217699
IRS990/OtherExpensesGrp/FundraisingAmt3194165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37300
IRS990/OtherExpensesGrp/ProgramServicesAmt0400656
IRS990/OtherExpensesGrp/ProgramServicesAmt1377113
IRS990/OtherExpensesGrp/ProgramServicesAmt2227562
IRS990/OtherExpensesGrp/TotalAmt0696333
IRS990/OtherExpensesGrp/TotalAmt1418966
IRS990/OtherExpensesGrp/TotalAmt2245606
IRS990/OtherExpensesGrp/TotalAmt3201465
IRS990/OtherLiabilitiesGrp/BOYAmt0314901
IRS990/OtherLiabilitiesGrp/EOYAmt0288887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0608126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0781314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06341576
IRS990/OtherSalariesAndWagesGrp/TotalAmt07731016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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