TRINITY SCHOOL OF MIDLAND TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY SCHOOL OF MIDLAND TEXAS (EIN 75-0995808)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201440389349301454
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T11:18:21-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C Marc Martin CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1775 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 797021775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750995808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY SCHOOL OF MIDLAND TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 4326973281 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 W WADLEY | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BARRIENTES | Name |
| Title | CFO | Title |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C Marc Martin CPA | Name |
| PTIN | P01428723 | PTIN |
| Phone | 4326850094 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER PREHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 WEST WADLEY AVE | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797075748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10494676 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRINITYMIDLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 174 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1335603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2077900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7043120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8107598 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 154979 | InvestmentIncomePriorYear |
| Investment Income Current Year | 166980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 214710 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106819 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8748412 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10459297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5840278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6755654 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 196466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2720563 | OtherExpensePriorYear |
| Other Expenses Current Year | 2971629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8560841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9727283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 187571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 732014 | RevenuesLessExpensesCY |
| Total Assets BOY | 13484113 | TotalAssetsBOY |
| Total Assets EOY | 14789500 | TotalAssetsEOY |
| Total Liabilities BOY | 2636259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2817165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10847854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11972335 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF TRINITY SCHOOL IS TO BE A COLLEGE PREPARATORY COMMUNITY THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY, ENLIVEN THE SOUL, AND INSPIRE SERVANT LEADERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8021966 | Expense |
| Description | OPERATING AN INDEPENDENT PRIVATE SCHOOL OF INSTRUCTION OF APPROXIMATELY 600 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. TRINITY STRIVES TO MAKE THE SCHOOL ACCESSIBLE TO FAMILIES WITH FINANCIAL NEED BY AWARDING IN EXCESS OF $500,000 IN FINANCIAL AID. THE GRADUATING CLASS OF 2012-2013 HAD ACCEPTANCES TO APPROXIMATELY 50 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210860 | Expense |
| Description | OPERATION OF THE RHONDA G. DURHAM CHILDREN'S ENRICHMENT CENTER THAT OFFERS AN EXTENDED DAY PROGRAM AND A TWO-YEAR OLD PROGRAM FOR TRINITY SCHOOL FAMILIES. THE PRIMARY GOAL OF THE CENTER IS TO CONTRIBUTE TO THE DEVELOPMENT OF THE TOTAL CHILD, WITH SPECIAL ATTENTION BEING PLACED ON PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL AND INTELLECTUAL GROWTH. THE CENTER IS FULLY LICENSED BY THE STATE OF TEXAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8232826 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 174 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORTENCIA PEREZ | NamePerson |
| Telephone Number | 4326973281 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 W WADLEY | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| LARRY BELL | |||||||
| Trustee-Advisor | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATE BEAL | |||||||
| Trustee-Advisor | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KELLY BEAL | |||||||
| Trustee-Advisor | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CANDYCE ROYBAL | |||||||
| 2nd Vice Pres. | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| STEVE PERSON | |||||||
| Trustee-Advisor | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SHARLA SIRGO | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| GIRE DRAGUN | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JACK RATHBONE | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DR TAMRASHA WILLIAMS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LIZA PHILPY | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DR SANJAY PATEL | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE PRUETT | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| LINK GRIMES | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| TONY FARISH | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| DR SARI NABULSI | |||||||
| 3RD VICE PRES | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| RISA WALKER | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| NORBERT DICKMAN | |||||||
| Trustee-Advisor | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY de COMPIEGNE | |||||||
| Trustee-Advisor | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH DE COMPIEGNE | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRIS AYCOCK | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| REV JOHN WEDGWOOD GREENHOW | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JULIE EDWARDS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN COOPER | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DARREN SKYLES | |||||||
| CHANCELLOR | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| STUART BEAL | |||||||
| 1ST VICE PRES | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| DAVID BARRIENTES | |||||||
| CFO | 40.00 | 0.00 | 81676 | 0 | 0 | X | |
| WALTER PREHN | |||||||
| HEAD OF SCHOOL | 40.00 | 0.00 | 116607 | 0 | 49284 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198283 | TotalReportableCompFromOrg |
| Total Other Compensation | 49284 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 75500 | FundraisingEvents |
| All Other Contributions | 2002400 | AllOtherContributions |
| Total Contributions | 2077900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Total Revenue Column | 8107598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8107598 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8107598 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166980 | TotalRevenueColumn |
| Exclusion | $166,980 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24088 | TotalRevenueColumn |
| Exclusion | $24,088 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118110 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35379 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82731 | TotalRevenueColumn |
| Exclusion | $82,731 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10459297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8107598 | RelatedOrExemptFunctionIncome |
| Exclusion | $273,799 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220450 | Total |
| Management And General | 220450 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4979791 | Total |
| Program Services | 4445707 | ProgramServices |
| Management And General | 449166 | ManagementAndGeneral |
| Fundraising | 84918 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226379 | Total |
| Program Services | 192328 | ProgramServices |
| Management And General | 30219 | ManagementAndGeneral |
| Fundraising | 3832 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956564 | Total |
| Program Services | 889691 | ProgramServices |
| Management And General | 59347 | ManagementAndGeneral |
| Fundraising | 7526 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372470 | Total |
| Program Services | 321569 | ProgramServices |
| Management And General | 45172 | ManagementAndGeneral |
| Fundraising | 5729 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43684 | Total |
| Management And General | 43684 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58799 | Total |
| Management And General | 51275 | ManagementAndGeneral |
| Fundraising | 7524 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15415 | Total |
| Management And General | 13969 | ManagementAndGeneral |
| Fundraising | 1446 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39916 | Total |
| Management And General | 39916 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452015 | Total |
| Program Services | 429414 | ProgramServices |
| Management And General | 20341 | ManagementAndGeneral |
| Fundraising | 2260 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7692 | Total |
| Management And General | 7692 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390210 | Total |
| Program Services | 386308 | ProgramServices |
| Management And General | 3512 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84372 | Total |
| Program Services | 76778 | ProgramServices |
| Management And General | 7594 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LUNCH PROGRAM | 115767 | 115767 | ||
| MISCELLANEOUS | 144079 | 130293 | 13786 | |
| MATERIALS & SUPPLIES | 454082 | 454082 | ||
| SCHOLARSHIPS | 716961 | 716961 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448637 | Total |
| Program Services | 204221 | ProgramServices |
| Management And General | 175361 | ManagementAndGeneral |
| Fundraising | 69055 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9727283 | Total |
| Program Services | 8232826 | ProgramServices |
| Management And General | 1297991 | ManagementAndGeneral |
| Fundraising | 196466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761843 | BOY |
| EOY | 3750603 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810 | BOY |
| EOY | 37665 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20198 | BOY |
| EOY | 9174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9728801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5066721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4566610 | BOY |
| EOY | 4662080 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5129652 | BOY |
| EOY | 6304978 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13484113 | BOY |
| EOY | 14789500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356348 | BOY |
| EOY | 332032 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2279911 | BOY |
| EOY | 2485133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2636259 | BOY |
| EOY | 2817165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6203153 | BOY |
| EOY | 6675017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831252 | BOY |
| EOY | 2383869 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2813449 | BOY |
| EOY | 2913449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10847854 | BOY |
| EOY | 11972335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13484113 | BOY |
| EOY | 14789500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 732014 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 392467 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4471180 | BeginningOfYearBalance |
| Contributions | 247355 | Contributions |
| Investment Earnings Or Losses | 440017 | InvestmentEarningsOrLosses |
| Other Expenditures | 110338 | OtherExpenditures |
| End Of Year Balance | 5048214 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4226136 | BeginningOfYearBalance |
| Contributions | 45555 | Contributions |
| Investment Earnings Or Losses | 254803 | InvestmentEarningsOrLosses |
| Other Expenditures | 55314 | OtherExpenditures |
| End Of Year Balance | 4471180 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4355604 | BeginningOfYearBalance |
| Contributions | 1150 | Contributions |
| Investment Earnings Or Losses | 477543 | InvestmentEarningsOrLosses |
| Other Expenditures | 608161 | OtherExpenditures |
| End Of Year Balance | 4226136 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4225491 | BeginningOfYearBalance |
| Contributions | 7525 | Contributions |
| Investment Earnings Or Losses | 422928 | InvestmentEarningsOrLosses |
| Other Expenditures | 290960 | OtherExpenditures |
| Administrative Expenses | 9380 | AdministrativeExpenses |
| End Of Year Balance | 4355604 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3741576 | BeginningOfYearBalance |
| Contributions | 1050700 | Contributions |
| Investment Earnings Or Losses | -360304 | InvestmentEarningsOrLosses |
| Other Expenditures | 175278 | OtherExpenditures |
| Administrative Expenses | 31203 | AdministrativeExpenses |
| End Of Year Balance | 4225491 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276441 | OtherCostOrOtherBasis |
| Book Value | 276441 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5049303 | OtherCostOrOtherBasis |
| Depreciation | 2808333 | Depreciation |
| Book Value | 2240970 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2051201 | OtherCostOrOtherBasis |
| Depreciation | 951266 | Depreciation |
| Book Value | 1099935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 486502 | OtherCostOrOtherBasis |
| Depreciation | 186065 | Depreciation |
| Book Value | 300437 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1865354 | OtherCostOrOtherBasis |
| Depreciation | 1121057 | Depreciation |
| Book Value | 744297 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4662080 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 6304978 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10887143 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 392467 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 392467 | RevenueNotRptdF990 |
| Revenue Subtotal | 10494676 | RevenueSubtotal |
| Other Revenues Not Included | -35379 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -35379 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10459297 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9762662 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9762662 | ExpensesSubtotal |
| Other Expenses Not Included | -35379 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -35379 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9727283 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAT NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | TO SUPPORT OPERATIONS AND PROVIDE SCHOLARHSIPS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | TRINITY SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, ON ITS APPLICATION FOR ADMISSION AND IN ITS ADVERTISING FOR ENROLLMENT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FINE ARTS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 145220 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 102220 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17335 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1379 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4492 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOWER SHOOT | NameOfEvent2 |
| Gross Receipts Event2 | 28000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3095 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2701 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20390 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10390 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5798 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 579 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 193610 | GrossReceiptsTotal |
| Charitable Contributions Total | 75500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 118110 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8893 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17335 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1379 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7772 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35379 | DirectExpenseSummaryEvents |
| Net Income Summary | 82731 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER PREHN | NamePerson |
| Title | HEAD OF SCHOOL | Title |
| Base Compensation Filing Org | 116607 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 49284 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 165891 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | MINESTERIAL HOUSING ALLOWANCE IS SET BY THE BOARD DURING NEGOTIATION OF THE EMPLOYMENT AGREEMENT FOR THE HEAD OF SCHOOL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 1-SIG ACTIVITIES | TRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY COMMUNITY THAT OFFERS AN EXCEPTIONALLY ENRICHED PROGRAM PROVIDING CHILDREN BEGINNING IN PRESCHOOL AND GOING THROUGH TWELFTH GRADE WITH EXPERIENCES IN THE VISUAL AND PERFORMING ARTS, FOREIGN LANGUAGE, PHYSICAL EDUCATION, AND TECHNOLOGY IN ADDITION TO A SOLID CORE OF ACADEMIC COURSES. FURTHERMORE, BECAUSE THE SCHOOL ENCOMPASSES PRE-KINDERGARTEN THROUGH GRADE TWELVE, WE ENJOY THE OPPORTUNITY TO CONSTRUCT AND COORDINATE A DEVELOPMENTALLY COHERENT ACADEMIC PROGRAM. TRINITY SCHOOL IS DEDICATED TO UPHOLDING EXEMPLARY ACADEMIC, ETHICAL, AND BEHAVIORAL STANDARDS FOR ALL ITS STUDENTS. WE WANT OUR STUDENTS TO KNOW THE VALUE OF GIVING THEIR BEST EFFORT AND TO EXPERIENCE THE POWER OF KNOWLEDGE. WE WANT THEM TO LEARN THAT HONESTY IS INTRINISICALLY WORTHWHILE. WE WANT THEM TO UNDERSTAND THAT THEIR INDIVIDUAL BEHAVIOR AFFECTS THOSE AROUND THEM, AND WE WANT THEM TO DEVELOP A HEALTHY SPIRITUAL LIFE.BEING A COLLEGE PREPARATORY SCHOOL MEANS EXPECTING OUR STUDENTS TO BE BOTH ACADEMICALLY AND INDIVIDUALLY READY FOR SUCCESS AT SELECTIVE COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY. TO THIS OBJECTIVE, OUR FACULTY APPLIES A HIGH LEVEL OF SCHOLARSHIP AND AN EXTRAORDINARY COMMITMENT TO TEACHING AND TO APPRECIATING THE INDIVIDUAL STUDENT.IN ADDITION TO THE SCHOOL'S ACADEMIC PROGRAM, TRINITY OPERATES THE RHONDA G. DURHAM CHILDREN'S ENRICHMENT CENTER (CEC), WHICH IS FULLY LICENSED BY THE STATE OF TEXAS AND OFFERS AN EXTENDED DAY PROGRAM AND A TWO-YEAR OLD PROGRAM FOR TRINITY SCHOOL FAMILIES. CHILDREN ENROLLED IN THE SCHOOL'S THREE-YEAR OLD AND FOUR-YEAR OLD HALF-DAY CLASSES MAY ALSO ENROLL IN THE CEC FOR ADDITIONAL HOURS OF TEACHING. THE PRIMARY GOAL OF THE CENTER IS TO CONTRIBUTE TO THE DEVELOPMENT OF THE TOTAL CHILD, WITH SPECIAL ATTENTION BEING PLACED ON PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL AND INTELLECTUAL GROWTH. THE SPACIOUS CEC FACILITY PROVIDES A SAFE AND NURTURING LEARNING ENVIRONMENT WITH SEQUENTIAL, CREATIVE AGE-APPROPRIATE EDUCATIONAL EXPERIENCES FOR ALL CHILDREN.THE CURRICULUM OF THE TRINITY SCHOOL CEC IS A COMPLIMENT TO THE MONTESSORI-BASED CURRICULUM TAUGHT IN THE TRINITY SCHOOL PRESCHOOL. BECAUSE OF THE CONTINUITY BETWEEN PROGRAMS, CHILDREN ARE ABLE TO MOVE FROM ONE PROGRAM TO THE OTHER WITHOUT INTERRUPTION IN THEORY, PRACTICE, OR EXPECTATIONS. ALONG WITH MONTESSORI ACTIVITIES, THE CEC ALSO OFFERS MOVEMENT BETWEEN CENTERS AND INCLUDES A DAILY ART/CRAFT PROJECT. CHILDREN WHO ARRIVE AT THE CEC FROM LOWER SCHOOL WILL BE PROVIDED A QUIET, SUPERVISED LOCATION IN ORDER TO CONCENTRATE ON HOMEWORK AFTER A TRANSITION FROM CLASSES. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CONTRACT FOR THE HEAD OF SCHOOL IS NEGOTIATED BY THE COMPENSATION COMMITTEE COMPRISED OF THE BOARD CHAIR, TREASURER AND THE FIRST VICE PRESIDENT OF THE BOARD. THE FINAL TERMS OF THE CONTRACT ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND DISCLOSED TO THE FULL BOARD OF TRUSTEES. THE CONTRACT IS ALSO REVIEWED BY THE SCHOOL'S ATTORNEY. THE TERMS OF COMPENSATION ARE BENCHMARKED AGAINST BOTH THE PUBLISHED DATA OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST AND SPECIFICALLY COMPARED TO SCHOOLS OF SIMILAR SIZE, BUDGET AND SIZE OF CITY. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | TRINITY SCHOOL GOVERNANCE COMMITTEE CHAIR MAKES SURE THAT ALL BOARD TRUSTEES SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. THE GOVERNANCE CHAIR AND THE EXECUTIVE BOARD MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN SITUATIONS MAY OCCUR. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A LOCAL CPA FIRM PREPARES THE FORM 990. UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. ONCE THE FINANCE COMMITTEE REVIEWS AND ACCEPTS THE FORM 990, IT IS PRESENTED TO THE TRINITY SCHOOL BOARD OF TRUSTEES FOR FINAL APPROVAL. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | ALL BOARD MEETINGS ARE DOCUMENTED IN WRITTEN BOARD MINUTES THAT ARE READ AND APPROVED BY THE BOARD OF TRUSTEES. COMMITTEES REPORT TO THE BOARD AND THE REPORTS ARE DOCUMENTED IN THE BOARD MINUTES. | Form 990, Part VI, Line 8 |
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