Civic Intelligence

Trinity Episcopal School Expansion and Excellence Fund

990EZ • Fiscal year 2010 • EIN 74-6078119

Aug 01, 2009 to Jul 31, 2010 • Filed on Jun 03, 2011

720 Tremont77550
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$1,138,878

No earlier filing loaded for comparison.

Net Assets

$1,138,878

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$151,381

No earlier filing loaded for comparison.

Expenses

$61,016

No earlier filing loaded for comparison.

Net Income

$90,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,138,878Net Assets 2010: $1,138,8782010Assets 2011: $1,208,308Liabilities 2011: $0Net Assets 2011: $1,208,3082011Assets 2012: $1,150,435Liabilities 2012: $0Net Assets 2012: $1,150,4352012Assets 2013: $1,169,541Liabilities 2013: $0Net Assets 2013: $1,169,5412013Assets 2014: $1,207,137Liabilities 2014: $0Net Assets 2014: $1,207,1372014Assets 2015: $1,104,197Liabilities 2015: $0Net Assets 2015: $1,104,1972015Assets 2016: $1,048,443Liabilities 2016: $0Net Assets 2016: $1,048,4432016Assets 2017: $1,075,771Liabilities 2017: $0Net Assets 2017: $1,075,7712017Assets 2018: $1,133,414Liabilities 2018: $64,466Net Assets 2018: $1,068,9482018Assets 2019: $1,115,797Liabilities 2019: $79,445Net Assets 2019: $1,036,3522019Assets 2020: $1,140,825Liabilities 2020: $105,593Net Assets 2020: $1,035,2322020Assets 2021: $1,231,390Liabilities 2021: $0Net Assets 2021: $1,231,3902021Assets 2022: $1,122,752Liabilities 2022: $0Net Assets 2022: $1,122,7522022Assets 2023: $764,714Liabilities 2023: $0Net Assets 2023: $764,7142023Assets 2024: $872,067Liabilities 2024: $0Net Assets 2024: $872,0672024

Highlighted filing

2010

Assets$1,138,878
Liabilities-
Net Assets$1,138,878

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $151,381Expenses 2010: $61,016Net Income 2010: $90,3652010Revenue 2011: $58,189Expenses 2011: $92,209Net Income 2011: -$34,0202011Expenses 2012: $97,7352012Expenses 2013: $104,0582013Revenue 2014: $220,117Expenses 2014: $89,091Net Income 2014: $131,0262014Revenue 2015: $39,130Expenses 2015: $116,959Net Income 2015: -$77,8292015Revenue 2016: $35,529Expenses 2016: $91,283Net Income 2016: -$55,7542016Revenue 2017: $58,659Expenses 2017: $72,144Net Income 2017: -$13,4852017Revenue 2018: $38,794Expenses 2018: $87,813Net Income 2018: -$49,0192018Revenue 2019: $44,537Expenses 2019: $67,037Net Income 2019: -$22,5002019Revenue 2020: $33,712Expenses 2020: $64,401Net Income 2020: -$30,6892020Revenue 2021: $94,846Expenses 2021: $117,467Net Income 2021: -$22,6212021Revenue 2022: $62,548Expenses 2022: $0Net Income 2022: $62,5482022Revenue 2023: $94,056Expenses 2023: $425,777Net Income 2023: -$331,7212023Revenue 2024: $29,786Expenses 2024: $6,832Net Income 2024: $22,9542024

Highlighted filing

2010

Revenue$151,381
Expenses$61,016
Net Income$90,365
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Jun 3, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To support Trinity Episcopal School.

Filing and Contact Details

Filer

EIN
74-6078119
Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077550
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev David Dearman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tony Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rev Bill Fowler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Butch Kelso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dotsy Balentine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James Earthman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sidney Farmer III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Fredrick J Bradford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Head of School
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Interim Rector
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets083559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Trinity Episcopal School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trinity Espiscopal School Expansion and Excellence Trust provides financial support for the educational programs and facilities of The Trinity Episcopal School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055016
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055016
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Galveston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077550
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kee Foree
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04097659391
IRS990EZ/TotalAssets/BOY0964954
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(a)(1)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746078119
ReturnHeader/Filer/Name/BusinessNameLine10Trinity Episcopal School E&E Trust
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone04097659391
ReturnHeader/Filer/USAddress/AddressLine10720 Tremont
ReturnHeader/Filer/USAddress/City0Galveston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077550
ReturnHeader/Officer/DateSigned02011-06-03
ReturnHeader/Officer/Name0Rev David Dearman
ReturnHeader/Officer/Title0Head of School
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
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ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-07T07:40:43-07:00

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.$0.87$0.00$0.87$0.03$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.09$0.43$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.04$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.06$0.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.15$0.06$0.09