Trinity Valley School
990T • Fiscal year 2021 • EIN 75-1099126
Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 4, 2022
- Return Version
- 2020v1.3
Mission
Trinity valley school has four main objectives for its students: fine scholarship with its fulfillment at college; the development of wide constructive interests; intelligent citizenship; and spiritual and moral development which promotes lasting values.additionally, trinity valley school's goal is to provide students with a foundation to become imaginative, innovative leaders of all kinds. Personal growth is equally as important as academic growth. Trinity valley school recognizes that there are many types of intelligence: linguistic, spatial, musical, kinesthetic, natural, manipulative, and interpersonal, among others. A tvs education does not focus on just one or two to the neglect of the others. The college preparatory curriculum at tvs is carefully designed by remarkable educators to give students the freedom to expand the streams of thought by which they understand, examine, and solve problems they have never before encountered. Tvs is about timeless education.
Filer
- Filer Name
- Trinity Valley School
- EIN
- 75-1099126
- Phone
- 8173210100
- Address
- 7500 DUTCH BRANCH ROAD, FORT WORTH, TX 76132
Signing Officer
- Name
- Blair Lowry
- Title
- Head of School
- Phone
- 8173210110
- Signed
- 2022-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Armanino Llp
- Address
- 15950 N DALLAS PKWY 600, DALLAS, TX 75248
- Preparer
- Matthew Petroski
- Phone
- 9726611843
Raw XML Appendix141 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 19148 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 75 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 779 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 19073 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 19073 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 75 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 18294 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 75 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 18294 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PASSTHROUGH INVESTMENTS |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 18294 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 75 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PASSTHROUGH INVESTMENTS |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 75 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MARGARET RIEMITIS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8173210100 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 DUTCH BRANCH ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76132 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 129853781 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 20208 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 7494 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 7494 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 19148 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 48239 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1500 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531190 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 900000 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 5531 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 53770 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 53770 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 7500 DUTCH BRANCH RD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | FORT WORTH |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 76132 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 1500 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -4342 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 5531 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 53770 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 48239 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 14806 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 53770 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 14806 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 5531 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | LEASE OF CELL PHONE TOWER |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | PASSTHROUGH INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 48239 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 13306 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 48239 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 13306 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 12714 |
| IRS990T/TaxLessCreditsAmt | 0 | 12714 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 20208 |
| IRS990T/TotalTaxAmt | 0 | 12714 |
| IRS990T/TotalTaxComputationAmt | 0 | 12714 |
| IRS990T/TotalUBTIAmt | 0 | 60545 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 61545 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 61545 |
| IRS990T/TotalUBTIComputedAmt | 0 | 61545 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR LOWRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173210110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY VALLEY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 751099126 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173210100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7500 DUTCH BRANCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15950 N DALLAS PKWY 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726611843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW PETROSKI |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T10:59:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BLAIR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOWRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -