Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2918235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$59,305,843
Up $1,288,100 (+2.2%) from 2023
Net Assets
Up$39,233,529
Up $1,154,091 (+3.0%) from 2023
Liabilities
Up$20,072,314
Up $134,009 (+0.7%) from 2023
Revenue
Up$23,082,390
Up $1,897,095 (+9.0%) from 2023
Expenses
Up$21,960,019
Up $2,785,433 (+15%) from 2023
Net Income
Down$1,122,371
Down $888,338 (-44%) from 2023
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 | $39,791,977 | $41,243,799 | ▲ $1,451,822 |
| Savings and Temporary Cash Investments | $9,051,311 | $8,461,843 | ▼ $589,468 |
| Investments in Publicly Traded Securities | $4,732,456 | $5,234,954 | ▲ $502,498 |
| Pledges and Grants Receivable | $2,268,128 | $1,440,273 | ▼ $827,855 |
| Accounts Receivable | $786,023 | $1,069,031 | ▲ $283,008 |
| Intangible Assets | $600,000 | $520,000 | ▼ $80,000 |
| Cash and Non-Interest-Bearing Accounts | $448,573 | $422,227 | ▼ $26,346 |
| Prepaid Expenses and Deferred Charges | $117,657 | $286,710 | ▲ $169,053 |
| Total Assets | $58,017,743 | $59,305,843 | ▲ $1,288,100 |
| Other Assets Total | $221,618 | $627,006 | ▲ $405,388 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,798,042 | $12,360,480 | ▼ $437,562 |
| Deferred Revenue | $6,134,345 | $6,126,617 | ▼ $7,728 |
| Other Liabilities | $907,447 | $1,309,676 | ▲ $402,229 |
| Accounts Payable and Accrued Expenses | $98,471 | $275,541 | ▲ $177,070 |
| Total Liabilities | $19,938,305 | $20,072,314 | ▲ $134,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,839,768 | $31,177,682 | ▲ $1,337,914 |
| Net Assets With Donor Restrictions | $8,239,670 | $8,055,847 | ▼ $183,823 |
| Total Net Assets Fund Balance | $38,079,438 | $39,233,529 | ▲ $1,154,091 |
| Total Liabilities and Net Assets / Fund Balance | $58,017,743 | $59,305,843 | ▲ $1,288,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,303,138 | $8,590,435 | $35,893,573 |
| Land | $11,273,861 | - | $11,273,861 |
| Equipment | $1,080,723 | $4,533,709 | $5,614,432 |
| Leasehold Improvements | $1,481,469 | $3,047,449 | $4,528,918 |
| Other Land Buildings | $104,608 | $236,468 | $341,076 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,732,456 | $40,000 | ▲ $466,498 | $4,000 | $5,234,954 |
| 2022 | $4,309,988 | $51,000 | ▲ $374,268 | $2,800 | $4,732,456 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Morgan | Head of School | FT | $380,000 | $66,870 | $446,870 |
| Bryan Denney | Chief Financial Officer | FT | $314,500 | $40,373 | $354,873 |
| Kristi Katz | Chief Development Officer | FT | $223,000 | $37,944 | $260,944 |
| Shanna Weiss | Head of Middle School | FT | $134,000 | $21,668 | $155,668 |
| Polly Williams | Head of Preschool | FT | $130,809 | $14,279 | $145,088 |
| Martha Monreal | Director of H/r & Operations | FT | $124,741 | $12,101 | $136,842 |
| Shanna Hines | Head of Lower School | FT | $120,441 | $15,682 | $136,123 |
| Name | Title |
|---|---|
| Lisle Whitworth | Chair |
| Anne Harrington | Trustee |
| Chris Hester | Trustee |
| Daniel Scardino | Trustee |
| Emelie Graham | Trustee |
| Evan Kastner | Trustee |
| Hope Benko | Trustee |
| Jamie Dell | Trustee |
| Jim Bohart | Trustee |
| Katherine Jones | Trustee |
| Keffrelyn Brown | Trustee |
| Kelly Cunningham | Trustee |
| Leyla Abou-samra | Trustee |
| Marwin Brown | Trustee |
| Sandra Brown | Trustee |
| Susan Espinoza | Trustee |
| Vaughn Mankey | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Olden Lighting | Equipment Installation | 9503 BROWN LANE STE 2-101, Austin, TX 78754-4081 | $166,452 |
| Global Cleaning Services | Janitorial Services | 13305 MIZZEN ST, Manor, TX 78653 | $132,316 |
| Allied Fence And Security | Gate Installation | 13350 OLD KIMBRO RD BLDG A, Manor, TX 78653 | $118,855 |
| Ubeo LLC | Copiers And Supplies | PO BOX 790448, Saint Louis, MO 63179-0448 | $107,414 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $235,137 | Fair Market Value (FMV) |
| Total Noncash Contributions | 15 | $235,137 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,733,440 |
| Other Expenses | $6,685,594 |
| Total Fundraising Expense | $1,774,527 |
| Grants and Similar Amounts Paid | $1,540,985 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,973,483 | $1,045,294 | $628,602 | $10,647,379 |
| Depreciation Depletion | $1,424,406 | $54,299 | $110,787 | $1,589,492 |
| Grants to Domestic Individuals | $1,534,747 | - | - | $1,534,747 |
| Occupancy | $876,204 | $29,151 | $68,019 | $973,374 |
| Current Officers, Directors, Trustees, and Key Employees | $675,700 | $78,710 | $47,333 | $801,743 |
| Pension Plan Contributions | $663,586 | $78,387 | $47,466 | $789,439 |
| Payroll Taxes | $660,086 | $72,584 | $42,491 | $775,161 |
| Other Employee Benefits | $605,110 | $71,398 | $43,210 | $719,718 |
| Office Expenses | $464,956 | $175,343 | $64,674 | $704,973 |
| Interest | $448,762 | $14,959 | $34,904 | $498,625 |
| Travel | $453,169 | - | - | $453,169 |
| Other Expenses | $182,213 | $23,288 | $23,839 | $229,340 |
| Fees for Services Other | $107,120 | $36,281 | $7,596 | $150,997 |
| Insurance | $124,673 | $4,156 | $9,697 | $138,526 |
| All Other Expenses | $36,540 | $15,775 | $43,111 | $95,426 |
| Fees for Services Accounting | - | $41,746 | - | $41,746 |
| Fees for Service Investment Mgmnt Fees | - | $24,412 | - | $24,412 |
| Fees for Services Legal | - | $10,654 | - | $10,654 |
| Grants to Domestic Orgs | $6,238 | - | - | $6,238 |
| Total Functional Expenses | $18,257,883 | $1,927,609 | $1,774,527 | $21,960,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,960,019 |
| Expenses per Audited Statements | $20,425,272 |
| Total Expenses per Audited Statements | $20,425,272 |
| Expenses Not Reported on Financial Statements | $1,534,747 |
| Other Expense Adjustments | $1,534,747 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $362,502 |
| Fundraising Direct Expenses | $276,754 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trinity City Limits | $1,637,692 | $362,502 | $276,754 | $85,748 |
| Total Events | $1,637,692 | $362,502 | $276,754 | $85,748 |
| Liability | Amount |
|---|---|
| Obligations Under Capital Lease | $682,134 |
| Operating Lease Liabilities | $584,047 |
| Due to Parent Council | $43,495 |
“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.”
“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 50% 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, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”
“Discounts and financial aid netted against tuition -1,534,747.”
“Discounts and financial aid netted against tuition 1,534,747.”
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 | 98471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 786023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1069031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR INDEPENDENT SCHOOL PROVIDES AN ENRICHED ACADEMIC CURRICULUM IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1901349 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95426 |
| 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 | 448573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 675700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 801743 |
| 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 | 166452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9503 BROWN LANE STE 2-101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13305 MIZZEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13350 OLD KIMBRO RD BLDG A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 790448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 787544081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 631790448 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OLDEN LIGHTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GLOBAL CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIED FENCE AND SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UBEO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EQUIPMENT INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GATE INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COPIERS AND SUPPLIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1275190 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3176539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1540985 |
| IRS990/CYInvestmentIncomeAmt | 0 | 672115 |
| IRS990/CYOtherExpensesAmt | 0 | 6685594 |
| IRS990/CYOtherRevenueAmt | 0 | 177810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19055926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1122371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13733440 |
| IRS990/CYTotalExpensesAmt | 0 | 21960019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1774527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23082390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6134345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6126617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110787 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1424406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1589492 |
| 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. 653 STUDENTS WERE ENROLLED IN FISCAL YEAR 2023 - 2024. |
| 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 | 8239670 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8055847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 301 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18257883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41746 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41746 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10654 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24412 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 63639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14279 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISLE WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEFFRELYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARWIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOPE BENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL SCARDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMELIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVAN KASTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM BOHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEYLA ABOU-SAMRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VAUGHN MANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTI KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANNA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTHA MONREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHANNA HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | POLLY WILLIAMS |
| 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 | 383231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 328110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 232873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 130809 |
| 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/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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF H/R & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF PRESCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1275190 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 276754 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 362502 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 453818 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1540985 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1534747 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1534747 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6238 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6238 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5055404 |
| IRS990/GrossReceiptsAmt | 0 | 27960730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138526 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 600000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 520000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 34904 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14959 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 448762 |
| IRS990/InterestGrp/TotalAmt | 0 | 498625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4732456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5234954 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16408061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39791977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41243799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57651860 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4601586 |
| 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 | 12798042 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12360480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38079438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39233529 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 453818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 453818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85748 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 92062 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29839768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31177682 |
| IRS990/NoncashContributionsAmt | 0 | 257037 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 68019 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29151 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.