Civic Intelligence

Trinity Episcopal School Expansion and Excellence Fund

990 • Fiscal year 2012 • EIN 74-6078119

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A
720 Tremont77550
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,150,435

Down $57,873 (-4.8%) from 2011

Net Assets

Down

$1,150,435

Down $57,873 (-4.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,735

Up $5,526 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$1,150,435
Liabilities$0
Net Assets$1,150,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$97,735
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 14, 2013
Return Version
2011v1.5
Gross Receipts
$493,514
Mission and Program Overview

Mission

To support Trinity Episcopal School.

Filing and Contact Details

Filer

EIN
74-6078119
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleO/GeneralExplanation/Explanation1Trustees complete and review a questionaire related to the written confilct of interst policy provided for this purpose. This is done at the Trustee level.
IRS990ScheduleO/GeneralExplanation/Explanation2A draft of Form 990 is initially reviewed by the Chairman and Head of School. A copy is then e-mailed to all board members prior to filing with the IRS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10720 Tremont
IRS990/TheBooksAreInCareOf/AddressUS/City0Galveston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077550
IRS990/TheBooksAreInCareOf/NamePerson0Kee Foree
IRS990/TheBooksAreInCareOf/TelephoneNumber04097659391
IRS990/TotalAssets/BOY01208308
IRS990/TotalAssetsBOY01208308
IRS990/TotalAssets/EOY01150435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,150,435
Liabilities
$0
Net assets
$1,150,435
Revenue
-
Expenses
$97,735
Net income
-
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