Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-2918235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$50,769,451
Up $2,571,658 (+5.3%) from 2021
Net Assets
Up$35,852,877
Up $1,284,052 (+3.7%) from 2021
Liabilities
Up$14,916,574
Up $1,287,606 (+9.4%) from 2021
Revenue
Up$21,621,395
Up $4,713,198 (+28%) from 2021
Expenses
Up$19,305,204
Up $3,320,745 (+21%) from 2021
Net Income
Up$2,316,191
Up $1,392,453 (+151%) from 2021
Trinity Episcopal School (Trinity) is a not-for-profit independent school whose mission is to provide an enriched academic curriculum in a christian environment. Trinity is not affiliated with or sponsored by any parish. Trinity is operating exclusively for charitable and educational purposes as described under IRS Section 501(c)(3).
Our independent school provides an enriched academic curriculum in a christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,489,640 | $31,588,996 | ▲ $2,099,356 |
| Savings and Temporary Cash Investments | $3,695,372 | $7,076,801 | ▲ $3,381,429 |
| Investments in Publicly Traded Securities | $4,913,609 | $4,309,988 | ▼ $603,621 |
| Cash and Non-Interest-Bearing Accounts | $3,508,710 | $3,050,032 | ▼ $458,678 |
| Pledges and Grants Receivable | $3,256,232 | $2,911,639 | ▼ $344,593 |
| Accounts Receivable | $2,203,381 | $992,501 | ▼ $1,210,880 |
| Intangible Assets | $800,000 | $680,000 | ▼ $120,000 |
| Prepaid Expenses and Deferred Charges | $230,676 | $64,332 | ▼ $166,344 |
| Total Assets | $48,197,793 | $50,769,451 | ▲ $2,571,658 |
| Other Assets Total | $100,173 | $95,162 | ▼ $5,011 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,451,678 | $8,602,290 | ▲ $1,150,612 |
| Deferred Revenue | $5,532,510 | $5,881,594 | ▲ $349,084 |
| Other Liabilities | $469,285 | $321,632 | ▼ $147,653 |
| Accounts Payable and Accrued Expenses | $175,495 | $111,058 | ▼ $64,437 |
| Total Liabilities | $13,628,968 | $14,916,574 | ▲ $1,287,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,627,031 | $27,483,833 | ▲ $1,856,802 |
| Net Assets With Donor Restrictions | $8,941,794 | $8,369,044 | ▼ $572,750 |
| Total Net Assets Fund Balance | $34,568,825 | $35,852,877 | ▲ $1,284,052 |
| Total Liabilities and Net Assets / Fund Balance | $48,197,793 | $50,769,451 | ▲ $2,571,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,144,126 | $7,493,009 | $22,637,135 |
| Land | $11,273,861 | - | $11,273,861 |
| Equipment | $422,719 | $4,225,655 | $4,648,374 |
| Leasehold Improvements | $1,384,884 | $2,542,036 | $3,926,920 |
| Other Land Buildings | $3,363,406 | $217,997 | $3,581,403 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,913,609 | $35,450 | ▼ $637,071 | $2,000 | $4,309,988 |
| 2020 | $3,987,604 | $16,216 | ▲ $911,789 | $2,000 | $4,913,609 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Morgan | Head of School | FT | $301,343 | $55,545 | $356,888 |
| Bryan Denney | Chief Financial Officer | FT | $257,717 | $33,713 | $291,430 |
| Kristi Katz | Chief Development Officer | FT | $191,855 | $24,584 | $216,439 |
| Kenneth Malcolm | Chaplain | FT | $177,870 | $31,325 | $209,195 |
| Shanna Weiss | Head of Middle School | FT | $116,935 | $13,113 | $130,048 |
| Shanna Hines | Head of Lower School | FT | $112,313 | $14,152 | $126,465 |
| Martha Monreal | Director of H/r & Operations | FT | $105,789 | $11,062 | $116,851 |
| Name | Title |
|---|---|
| Shelly Bain | Chair |
| Allen Smith | Trustee |
| Anne Harrington | Trustee |
| Chris Hester | Trustee |
| Daniel Scardino | Trustee |
| Dr Mrinalini Kulkarni-date | Trustee |
| Evan Kastner | Trustee |
| Jamie Dell | Trustee |
| John Mcfarland | Trustee |
| Katherine Jones | Trustee |
| Kin Gill | Trustee |
| Leyla Abou-samra | Trustee |
| Lisle Whitworth | Trustee |
| Mark Burnett | Trustee |
| Marwin Brown | Trustee |
| Robert Hicks | Trustee |
| Sandra Brown | Trustee |
| Susan Espinoza | Trustee |
| The Rev Dr Danielle Tumminio | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flynn Construction | Construction | 4638 S LAMAR BLVD, Austin, TX 78745 | $2,494,218 |
| Grand Classroom | Student Travel Coordination | 1455 RIO RD E 1, Charlottesville, VA 22901 | $229,342 |
| Global Cleaning Services | Cleaning | 2211 DENTON DR, Austin, TX 78758 | $118,987 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $269,754 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $269,754 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,104,268 |
| Other Expenses | $5,829,993 |
| Total Fundraising Expense | $2,234,617 |
| Grants and Similar Amounts Paid | $1,370,943 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,610,121 | $980,560 | $617,243 | $9,207,924 |
| Grants to Domestic Individuals | $1,370,943 | - | - | $1,370,943 |
| Depreciation Depletion | $865,284 | $95,510 | $67,300 | $1,028,094 |
| Current Officers, Directors, Trustees, and Key Employees | $798,222 | $101,163 | $64,563 | $963,948 |
| Occupancy | $817,450 | $75,653 | $63,532 | $956,635 |
| Payroll Taxes | $589,680 | $60,873 | $42,168 | $692,721 |
| Pension Plan Contributions | $573,079 | $62,259 | $45,250 | $680,588 |
| Office Expenses | $447,575 | $152,118 | $50,910 | $650,603 |
| Other Employee Benefits | $470,771 | $51,144 | $37,172 | $559,087 |
| Travel | $302,039 | - | - | $302,039 |
| Interest | $204,037 | $6,802 | $15,870 | $226,709 |
| Other Expenses | $98,305 | $20,649 | $17,526 | $136,480 |
| All Other Expenses | $47,155 | $30,487 | $51,052 | $128,694 |
| Fees for Services Other | $37,513 | $74,178 | $3,685 | $115,376 |
| Insurance | $100,738 | $3,358 | $7,835 | $111,931 |
| Fees for Services Accounting | - | $27,475 | - | $27,475 |
| Fees for Service Investment Mgmnt Fees | - | $24,756 | - | $24,756 |
| Fees for Services Legal | $2,516 | $8,479 | $247 | $11,242 |
| Total Functional Expenses | $15,171,249 | $1,899,338 | $2,234,617 | $19,305,204 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,305,204 |
| Expenses per Audited Statements | $17,934,261 |
| Total Expenses per Audited Statements | $17,934,261 |
| Expenses Not Reported on Financial Statements | $1,370,943 |
| Other Expense Adjustments | $1,370,943 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $660,136 |
| Fundraising Direct Expenses | $436,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,114,148 | $660,136 | $436,838 | $223,298 |
| Total Events | $1,114,148 | $660,136 | $436,838 | $223,298 |
| Liability | Amount |
|---|---|
| Obligations Under Capital Lease | $263,614 |
| Due to Parent Council | $58,018 |
“This form has been reviewed by the controller, chief financial officer, board president and board treasurer.”
“Through monthly board of trustee meetings and through the annual audit process, we feel that we consistently monitor and enforce compliance with the policy. Any transactions and/or relationships that could create such a conflict are reported as part of our audit.”
“For the head of school an independent compensation committee exists who is tasked with benchmarking the head of school's compensation each year and negotiating the head's compensation package. Benchmarking data is gathered annually from the independent school associations (nais, isas). The school performs this same benchmarking analysis annually for each employee with statistics gathered from nais and isas.”
“Documents available upon request.”
“Acquisition of new preschool took place in prior year 20-21 has now been integrated into trinity program in 21-22. On-going facility and capital improvements continue per strategic plan at preschool building both site and ff&e. Also, new community building at site of 950 westbank property in construction during 21-22 with associated fundraising to help support capital campaign.”
“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, 2022 and 2021, 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.”
“Discounts and financial aid netted against tuition 1,370,943.”
“Discounts and financial aid netted against tuition 1,370,943.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2203381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 992501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR INDEPENDENT SCHOOL PROVIDES AN ENRICHED ACADEMIC CURRICULUM IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 4287923 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 51052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN DENNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124729525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3901 BEE CAVE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78746 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3508710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3050032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 798222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 963948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2494218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229342 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118987 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4638 S LAMAR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1455 RIO RD E 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2211 DENTON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78758 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLYNN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRAND CLASSROOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GLOBAL CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT TRAVEL COORDINATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 454012 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4741935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1370943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345634 |
| IRS990/CYOtherExpensesAmt | 0 | 5829993 |
| IRS990/CYOtherRevenueAmt | 0 | 246901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16286925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2316191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12104268 |
| IRS990/CYTotalExpensesAmt | 0 | 19305204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2234617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21621395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5532510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5881594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67300 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 865284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1028094 |
| IRS990/Desc | 0 | TRINITY EPISCOPAL SCHOOL IS AN INDEPENDENT, PK-8, CO-ED, DAY SCHOOL IN SOUTHWEST AUSTIN, TEXAS. OUR INCREDIBLE FACULTY DELIVER A FORWARD-THINKING, EVIDENCE-BASED CURRICULUM IN A WELCOMING AND NURTURING ENVIRONMENT. APPROXIMATELY 600 STUDENTS WERE ENROLLED IN FISCAL YEAR 2020 - 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TRINITY EPISCOPAL SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8941794 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8369044 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15171249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27475 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 247 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11242 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115376 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24756 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 54089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14152 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEYLA ABOU-SAMRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARWIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVAN KASTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MRINALINI KULKARNI-DATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL SCARDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THE REV DR DANIELLE TUMMINIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISLE WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRYAN DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTI KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KENNETH MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHANNA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTHA MONREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHANNA HINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 302799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 269173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 193309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 179324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 112313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF H/R & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF LOWER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 454012 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 436838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 660136 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -97622 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 189222 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1370943 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1370943 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1370943 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1710683 |
| IRS990/GrossReceiptsAmt | 0 | 23677316 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111931 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 800000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 680000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15870 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6802 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 204037 |
| IRS990/InterestGrp/TotalAmt | 0 | 226709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4913609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4309988 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14478697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29489640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31588996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46067693 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 97622 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1521461 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRINITY EPISCOPAL SCHOOL (TRINITY) IS A NOT-FOR-PROFIT INDEPENDENT SCHOOL WHOSE MISSION IS TO PROVIDE AN ENRICHED ACADEMIC CURRICULUM IN A CHRISTIAN ENVIRONMENT. TRINITY IS NOT AFFILIATED WITH OR SPONSORED BY ANY PARISH. WE WILL NURTURE EACH CHILD ACADEMICALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. WE WILL HONOR EACH CHILD'S SPIRIT FOR LEARNING AND LIFE, EVER MINDFUL THAT WE ARE ALL CHILDREN OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7451678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8602290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34568825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35852877 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 91600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91600 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 223298 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 223298 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23603 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1032139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25627031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27483833 |
| IRS990/NoncashContributionsAmt | 0 | 269754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 63532 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 817450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 956635 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 447575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 650603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 470771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 559087 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.