Civic Intelligence

Austin Trinity School

990 • Fiscal year 2024 • EIN 74-2918235

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.87x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$446,870

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

9.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$59,305,843
Liabilities$20,072,314
Net Assets$39,233,529

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

2024

Revenue$23,082,390
Expenses$21,960,019
Net Income$1,122,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$27,960,730
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MorganHead of SchoolFT$380,000$66,870$446,870
Bryan DenneyChief Financial OfficerFT$314,500$40,373$354,873
Kristi KatzChief Development OfficerFT$223,000$37,944$260,944
Shanna WeissHead of Middle SchoolFT$134,000$21,668$155,668
Polly WilliamsHead of PreschoolFT$130,809$14,279$145,088
Martha MonrealDirector of H/r & OperationsFT$124,741$12,101$136,842
Shanna HinesHead of Lower SchoolFT$120,441$15,682$136,123

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Olden LightingEquipment Installation9503 BROWN LANE STE 2-101, Austin, TX 78754-4081$166,452
Global Cleaning ServicesJanitorial Services13305 MIZZEN ST, Manor, TX 78653$132,316
Allied Fence And SecurityGate Installation13350 OLD KIMBRO RD BLDG A, Manor, TX 78653$118,855
Ubeo LLCCopiers And SuppliesPO BOX 790448, Saint Louis, MO 63179-0448$107,414
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,539
Program Service Revenue
$19,055,926
Investment Income
$672,115
Other Revenue
$177,810
All Other Contributions
$1,901,349
Change in Net Assets
$1,122,371

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 Traded15$235,137Fair Market Value (FMV)
Total Noncash Contributions15$235,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,082,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,503,027
Total Revenue per Audited Statements
$21,579,363
Total Revenue per Form 990
$23,082,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,502
Fundraising Direct Expenses$276,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trinity City Limits$1,637,692$362,502$276,754$85,748
Total Events$1,637,692$362,502$276,754$85,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$682,134
Operating Lease Liabilities$584,047
Due to Parent Council$43,495
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

This form has been reviewed by the controller, chief financial officer, board president and board treasurer.

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Austin Trinity School
EIN
74-2918235
Phone
5124729525
Address
3901 BEE CAVE RD, AUSTIN, TX 78746
Doing Business As
Trinity Episcopal School

Signing Officer

Name
Bryan Denney
Title
CFO
Phone
5124729525
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Denney
Formed
1999
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
301
Volunteers
350

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Melanie Mcpeak
Phone
5124796000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Discounts and financial aid netted against tuition -1,534,747.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Discounts and financial aid netted against tuition 1,534,747.

Raw XML AppendixShowing 400 of 805 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275541
IRS990/AccountsReceivableGrp/BOYAmt0786023
IRS990/AccountsReceivableGrp/EOYAmt01069031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR INDEPENDENT SCHOOL PROVIDES AN ENRICHED ACADEMIC CURRICULUM IN A CHRISTIAN ENVIRONMENT.
IRS990/AllOtherContributionsAmt01901349
IRS990/AllOtherExpensesGrp/FundraisingAmt043111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036540
IRS990/AllOtherExpensesGrp/TotalAmt095426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRYAN DENNEY
IRS990/BooksInCareOfDetail/PhoneNum05124729525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 BEE CAVE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0448573
IRS990/CashNonInterestBearingGrp/EOYAmt0422227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0675700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0801743
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0166452
IRS990/ContractorCompensationGrp/CompensationAmt1132316
IRS990/ContractorCompensationGrp/CompensationAmt2118855
IRS990/ContractorCompensationGrp/CompensationAmt3107414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09503 BROWN LANE STE 2-101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113305 MIZZEN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt213350 OLD KIMBRO RD BLDG A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 790448
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAINT LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0787544081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3631790448
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OLDEN LIGHTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GLOBAL CLEANING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALLIED FENCE AND SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UBEO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EQUIPMENT INSTALLATION
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GATE INSTALLATION
IRS990/ContractorCompensationGrp/ServicesDesc3COPIERS AND SUPPLIES
IRS990/ContriRptFundraisingEventAmt01275190
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03176539
IRS990/CYGrantsAndSimilarPaidAmt01540985
IRS990/CYInvestmentIncomeAmt0672115
IRS990/CYOtherExpensesAmt06685594
IRS990/CYOtherRevenueAmt0177810
IRS990/CYProgramServiceRevenueAmt019055926
IRS990/CYRevenuesLessExpensesAmt01122371
IRS990/CYSalariesCompEmpBnftPaidAmt013733440
IRS990/CYTotalExpensesAmt021960019
IRS990/CYTotalFundraisingExpenseAmt01774527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023082390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06134345
IRS990/DeferredRevenueGrp/EOYAmt06126617
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0110787
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01424406
IRS990/DepreciationDepletionGrp/TotalAmt01589492
IRS990/Desc0TRINITY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRINITY EPISCOPAL SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08239670
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08055847
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0301
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018257883
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041746
IRS990/FeesForServicesAccountingGrp/TotalAmt041746
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010654
IRS990/FeesForServicesLegalGrp/TotalAmt010654
IRS990/FeesForServicesOtherGrp/FundraisingAmt07596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107120
IRS990/FeesForServicesOtherGrp/TotalAmt0150997
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024412
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1763639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314279
IRS990/Form990PartVIISectionAGrp/PersonNm0LISLE WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEFFRELYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARWIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOPE BENKO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SCARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm8EMELIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN KASTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE DELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM BOHART
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14LEYLA ABOU-SAMRA
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm16VAUGHN MANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTI KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANNA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA MONREAL
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANNA HINES
IRS990/Form990PartVIISectionAGrp/PersonNm23POLLY WILLIAMS
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/ReportableCompFromOrgAmt17383231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18328110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19232873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23130809
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF H/R & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF PRESCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01275190
IRS990/FundraisingDirectExpensesAmt0276754
IRS990/FundraisingGrossIncomeAmt0362502
IRS990/GainOrLossGrp/SecuritiesAmt0453818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01540985
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01534747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01534747
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06238
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05055404
IRS990/GrossReceiptsAmt027960730
IRS990/GrossRentsGrp/RealAmt092062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09697
IRS990/InsuranceGrp/ManagementAndGeneralAmt04156
IRS990/InsuranceGrp/ProgramServicesAmt0124673
IRS990/InsuranceGrp/TotalAmt0138526
IRS990/IntangibleAssetsGrp/BOYAmt0600000
IRS990/IntangibleAssetsGrp/EOYAmt0520000
IRS990/InterestGrp/FundraisingAmt034904
IRS990/InterestGrp/ManagementAndGeneralAmt014959
IRS990/InterestGrp/ProgramServicesAmt0448762
IRS990/InterestGrp/TotalAmt0498625
IRS990/InvestmentIncomeGrp/ExclusionAmt0218297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04732456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05234954
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016408061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039791977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041243799
IRS990/LandBldgEquipCostOrOtherBssAmt057651860
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04601586
IRS990/LessRentalExpensesGrp/RealAmt00
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. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012798042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012360480
IRS990/NetAssetsOrFundBalancesBOYAmt038079438
IRS990/NetAssetsOrFundBalancesEOYAmt039233529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0453818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0453818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029839768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031177682
IRS990/NoncashContributionsAmt0257037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt068019
IRS990/OccupancyGrp/ManagementAndGeneralAmt029151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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