Civic Intelligence

Trinity Episcopal School Expansion and Excellence Fund

990 • Fiscal year 2018 • EIN 74-6078119

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
720 TremontGalveston, TX 77550

(409) 765-9391

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,228

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 168.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,133,414

Up $57,643 (+5.4%) from 2017

Net Assets

Down

$1,068,948

Down $6,823 (-0.6%) from 2017

Liabilities

Up

$64,466

Up $64,466 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$38,794

Down $19,865 (-34%) from 2017

Expenses

Up

$87,813

Up $15,669 (+22%) from 2017

Net Income

Down

-$49,019

Down $35,534 (-264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,133,414
Liabilities$64,466
Net Assets$1,068,948
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$38,794
Expenses$87,813
Net Income-$49,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$38,794
Mission and Program Overview

Mission

To support Trinity Episcopal School.

Trinity Episcopal School Expansion and Excellence Fund is a Texas non-profit trust created in December 1966 solely to benefit the School, principally through improvement and support of faculty, capital maintenance, scholarships, and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,075,771$1,133,414▲ $57,643
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,075,771$1,133,414▲ $57,643
Other Assets Total-$0-
Liabilities
Other Liabilities-$59,066-
Accounts Payable and Accrued Expenses-$5,400-
Total Liabilities$0$64,466▲ $64,466
Net Assets / Fund Balance
Unrestricted Net Assets$445,129$436,460▼ $8,669
Permanently Rstr Net Assets$349,356$353,133▲ $3,777
Temporarily Rstr Net Assets$281,286$279,355▼ $1,931
Total Net Assets Fund Balance$1,075,771$1,068,948▼ $6,823
Total Liabilities and Net Assets / Fund Balance$1,075,771$1,133,414▲ $57,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,075,771-▲ $73,833$75,256$1,068,948
2016$1,048,443-▲ $92,088$60,460$1,075,771
2015$1,104,197-▲ $28,215$75,669$1,048,443
2014$1,207,137-▲ $5,436$106,676$1,104,197
2013$1,169,541-▲ $117,725$76,029$1,207,137
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Mark RavelliHead of School$65,228$65,228

Board Members and Trustees

NameTitle
J Fellman Seinsheimer IIIChairman
Catherine GarrisonTrustee
James Earthman IIITrustee
Margaret Williams WalkerTrustee
Tony BrownTrustee
Walker A KelsoRector, T.E.C.
Dorothea BalentineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,794
Other Revenue
$0
Change in Net Assets
$-49,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,637
Revenue Not Reported on Financial Statements
$7,157
Revenue Not Reported on Form 990
$42,196
Total Revenue per Audited Statements
$73,833
Total Revenue per Form 990
$38,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,256
Other Expenses$12,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,256--$75,256
Fees for Service Investment Mgmnt Fees-$7,157-$7,157
Fees for Services Accounting-$5,400-$5,400
Total Functional Expenses$75,256$12,557$0$87,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$87,813
Expenses per Audited Statements$80,656
Total Expenses per Audited Statements$80,656
Expenses Not Reported on Financial Statements$7,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Episcopal SchoolGalveston, TX501(c)(3)Operations support$59,066
Trinity Episcopal SchoolGalveston, TX501(c)(3)Scholarships$9,170
Trinity Episcopal SchoolGalveston, TX501(c)(3)Payments on bus loan$7,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trinity Episcopal School$59,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees complete and review a questionnaire related to the written conflict of interest policy provided for this purpose. This is done at the Trustee level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is kept with the official minutes of the Trust in the offices of Trinity Episcopal School and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Episcopal School E&E Trust
EIN
74-6078119
Phone
4097659391
Address
720 Tremont, Galveston, TX 77550

Signing Officer

Name
J Fellman Seinsheimer
Title
Chairman
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Fellman Seinsheimer III
Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used solely to benefit the Trinity Episcopal School, principally through improvement and support of faculty, capital maintenance, scholarships, and program support.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011684
IRS990/PYRevenuesLessExpensesAmt0-13485
IRS990/PYTotalExpensesAmt072144
IRS990/PYTotalRevenueAmt058659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746003674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt087813
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Trinity Episcopal School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt087813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40830
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01075771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01068948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073833
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01048443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01075771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01104197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01048443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01207137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01104197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01169541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01207137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt076029
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07157
IRS990ScheduleD/ExpensesSubtotalAmt080656
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07157
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Trinity Episcopal School
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33040
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt042196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07157
IRS990ScheduleD/RevenueSubtotalAmt031637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are used solely to benefit the Trinity Episcopal School, principally through improvement and support of faculty, capital maintenance, scholarships, and program support.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26130
IRS990ScheduleD/TotalExpensesPerForm990Amt087813
IRS990ScheduleD/TotalLiabilityAmt059066
IRS990ScheduleD/TotalRevenuePerForm990Amt038794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080656
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059066
IRS990ScheduleI/RecipientTable/CashGrantAmt17020
IRS990ScheduleI/RecipientTable/CashGrantAmt29170
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Payments on bus loan
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Trinity Episcopal School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Trinity Episcopal School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Trinity Episcopal School
IRS990ScheduleI/RecipientTable/RecipientEIN0746003674
IRS990ScheduleI/RecipientTable/RecipientEIN1746003674
IRS990ScheduleI/RecipientTable/RecipientEIN2746003674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 Tremont Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1720 Tremont Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2720 Tremont Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Galveston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Galveston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Galveston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277550
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Trinity Episcopal School E&E Trust makes grants to its supported organization, the Trinity Episcopal School. The close relationship between the organizations serves to monitor the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees complete and review a questionnaire related to the written conflict of interest policy provided for this purpose. This is done at the Trustee level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This information is kept with the official minutes of the Trust in the offices of Trinity Episcopal School and is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Episcopal School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746003674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,414
Liabilities
$64,466
Net assets
$1,068,948
Revenue
$38,794
Expenses
$87,813
Net income
-$49,019
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