TRINITY PRESBYTERIAN SCHOOL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY PRESBYTERIAN SCHOOL (EIN 63-0586676)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349300202
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T08:08:48-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631035228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON THORNTON & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 96 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361010096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630586676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY PRESBYTERIAN SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 3342132124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 EAST TRINITY BLVD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361062810 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUICE SLAWSON | PersonNm |
| Person Title | PRESIDENT OF BOARD OF TRUSTEES | PersonTitleTxt |
| Phone | 3342132124 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUCINDA S BOLLINGER | PreparerPersonNm |
| PTIN | P00187613 | PTIN |
| Phone | 3348347660 | PhoneNum |
| Preparation | 2015-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KERRY PALMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 EAST TRINITY BLVD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361062810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,677,325 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TRINITYWILDCATS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TRINITY PRESBYTERIAN SCHOOL IS A COLLEGE PREPARATORY SCHOOL; KINDERGARTEN THROUGH TWELFTH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $313,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $358,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,135,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,245,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $900 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,865 | PYOtherRevenueAmt |
| CY Other Revenue | $13,796 | CYOtherRevenueAmt |
| PY Total Revenue | $10,468,172 | PYTotalRevenueAmt |
| CY Total Revenue | $10,606,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $279,227 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $322,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,609,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,619,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,136,132 | PYOtherExpensesAmt |
| CY Other Expenses | $4,200,132 | CYOtherExpensesAmt |
| PY Total Expenses | $11,025,095 | PYTotalExpensesAmt |
| CY Total Expenses | $11,142,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$556,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$536,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,800,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,864,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,792,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,326,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,008,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,538,422 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO GLORIFY GOD BY PROVIDING FOR STUDENTS THE HIGHEST QUALITYCOLLEGE-PREPARATORY EDUCATION, TRAINING THEM IN THE BIBLICAL WORLD ANDLIFE VIEW, THUS ENABLING THEM TO SERVE GOD IN SPIRIT, MIND AND BODY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,570,152 | ExpenseAmt |
| Grant | $322,668 | GrantAmt |
| Revenue | $9,622,641 | RevenueAmt |
| Desc | TRINITY IS MONTGOMERY'S FOREMOST EDUCATIONAL INSTITUTION BINDING ACADEMIC EXCELLENCE WITH CHRISTIAN PERSPECTIVE. PROVIDING A CHALLENGING COLLEGE-PREPARATORY EDUCATION FOR GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE, TRINITY OFFERS A RIGOROUS ACADEMIC PROGRAM, COMMITTED EDUCATORS, OUTSTANDING ATHLETICS AND ARTS, AND A NURTURING FAMILY ENVIRONMENT. ONE HUNDRED PERCENT OF TRINITY GRADUATES ARE ACCEPTED IN POST-SECONDARY INSTITUTIONS. AT TRINITY, WE HIRE MASTER EDUCATORS WHO THOUGHTFULLY AND STRATEGICALLY UTILIZE TECHNOLOGY AS A TOOL TO ENHANCE TEACHING AND LEARNING. TRINITY'S INTENSE COMMITMENT TO THE ARTS IS READILY APPARENT BY STATE-OF-THE-ART AREAS FOR DANCE, CHORAL, INSTRUMENTAL, ART AND SPEECH. TRINITY IS THE ONLY INDEPENDENT SCHOOL IN MONTGOMERY THAT OFFERS A FULL-TIME DANCE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,880 | ExpenseAmt |
| Revenue | $353,369 | RevenueAmt |
| Desc | THE ATHLETIC PROGRAM AT TRINITY IS DESIGNED TO PROVIDE OPPORTUNITIES FOR COMPETITIVE ATHLETICS WHILE ENRICHING THE TOTAL EDUCATIONAL EXPERIENCE OF EACH STUDENT-ATHLETE. TRINITY FIELDS 36 INTERSCHOLASTIC SPORT TEAMS, INCLUDING FOOTBALL, VOLLEYBALL, BASKETBALL, TENNIS, BASEBALL, SOFTBALL, GOLF, SOCCER, TRACK AND CROSS COUNTRY, IN ADDITION TO AWARD-WINNING CHEERLEADERS. OVER 84% OF OUR STUDENTS PARTICIPATE IN AT LEAST ONE SPORT. WE CONSISTENTLY PRODUCE CHAMPIONSHIP TEAMS AND ALL-STATE ATHLETES. TRINITY'S SKILLED COACHING STAFF HAS BUILT A REPUTATION FOR EXCELLENCE AND INTEGRITY. THE COACHES WORK TO INSTILL IN EACH STUDENT ATHLETE A DESIRE TO EXCEL, BOTH ON AND OFF THE FIELD/COURT. TRINITY ATHLETES PRACTICE AND COMPETE ON SOME OF THE AREA'S FINEST FIELDS AND INDOOR FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,937 | ExpenseAmt |
| Revenue | $269,753 | RevenueAmt |
| Desc | STUDENTS INSPIRED BY SPECIFIC ACADEMIC STUDIES AND INTERESTS SUPPLEMENT THEIR CLASSROOM EXPERIENCES THROUGH NUMEROUS CLUBS AND SERVICE GROUPS, INCLUDING MISSIONS, DANCE TEAMS, BAND, DRAMA, FORENSICS, STUDENT COUNCILS, KEY CLUB, YEARBOOK AND JOURNALISM. OUR THEATRE DEPARTMENT PRODUCES A FULL-SCALE MUSICAL WITH A CAST OF MORE THAN 100 UPPER SCHOOL STUDENTS. TRINITY OFFERS A SUPERIOR BAND PROGRAM, INCLUDING THE AWARD-WINNING WILDCAT PRIDE MARCHING BAND, THE MIDDLE SCHOOL CONCERT BAND, AND THE SYMPHONIC BAND, PLUS A FIFTH GRADE BAND, THE FIRST OF ITS KIND IN THE CITY. TRINITY'S MISSION PROJECT, CHANGE 4 CHANGE, WAS RECOGNIZED AS THE RIVER REGION VOLUNTEER OF THE YEAR IN THE YOUTH CATEGORY (18 AND UNDER) IN RECOGNITION OF SERVING OTHERS AND THEIR POSITIVE IMPACT ON THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,206,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA DOROUGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3342132124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 EAST TRINITY BLVD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361062810 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR FRANK YOUNG | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GUICE SLAWSON | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD PARSONS | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV PATRICK CURLES | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLE PORTIS | ||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANN AMSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE BIRMINGHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BRICKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FARROW BURKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ALLEN CLARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCCLINTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MORRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SCOTT PARMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP POUNCEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY RUTLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY TEEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY TRUMBULL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV CLAUDE MCROBERTS III | ||||||
| EX-OFFICIO | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KERRY PALMER | ||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $124,938 | $0 | $9,786 | |
| DEBRA DOROUGH | ||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | Yes (X) | $81,818 | $0 | $10,328 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGE DINING SERVICES INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BOSLEY AVENUE SUITE B7 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DINING MANAGEMENT | ServicesDesc |
| Compensation | $576,845 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $87,768 | MembershipDuesAmt |
| Fundraising | $43,270 | FundraisingAmt |
| All Other Contributions | $227,484 | AllOtherContributionsAmt |
| Noncash Contributions | $5,612 | NoncashContributionsAmt |
| Total Contributions | $358,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $8,718,187 | $8,718,187 |
| AUXILIARY SERVICES | 611710 | $1,430,912 | $1,430,912 |
| OTHER PROGRAMS | 611710 | $96,664 | $96,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,245,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,204 | TotalRevenueColumnAmt |
| Exclusion | $1,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,456 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,646 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$13,190 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,190 | TotalRevenueColumnAmt |
| Exclusion | -$13,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,270 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,796 | TotalRevenueColumnAmt |
| Exclusion | $13,796 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,606,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,245,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,810 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,668 | TotalAmt |
| Program Services | $322,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,981 | TotalAmt |
| Program Services | $7,048 | ProgramServicesAmt |
| Management And General | $161,547 | ManagementAndGeneralAmt |
| Fundraising | $56,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,180,006 | TotalAmt |
| Program Services | $4,415,260 | ProgramServicesAmt |
| Management And General | $709,677 | ManagementAndGeneralAmt |
| Fundraising | $55,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,479 | TotalAmt |
| Program Services | $218,272 | ProgramServicesAmt |
| Management And General | $42,739 | ManagementAndGeneralAmt |
| Fundraising | $5,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,801 | TotalAmt |
| Program Services | $441,512 | ProgramServicesAmt |
| Management And General | $86,877 | ManagementAndGeneralAmt |
| Fundraising | $11,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,304 | TotalAmt |
| Program Services | $334,441 | ProgramServicesAmt |
| Management And General | $65,485 | ManagementAndGeneralAmt |
| Fundraising | $8,378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,070 | TotalAmt |
| Program Services | $40,070 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,040 | TotalAmt |
| Management And General | $49,040 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,155 | TotalAmt |
| Program Services | $92,682 | ProgramServicesAmt |
| Management And General | $144,473 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,077 | TotalAmt |
| Program Services | $157,267 | ProgramServicesAmt |
| Management And General | $39,810 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,958 | TotalAmt |
| Program Services | $580,235 | ProgramServicesAmt |
| Management And General | $25,723 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095 | TotalAmt |
| Management And General | $8,095 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,638 | TotalAmt |
| Program Services | $23,484 | ProgramServicesAmt |
| Management And General | $10,154 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,326 | TotalAmt |
| Program Services | $2,596 | ProgramServicesAmt |
| Management And General | $107,730 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,443 | TotalAmt |
| Program Services | $984,463 | ProgramServicesAmt |
| Management And General | $173,980 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LUNCH PROGRAM | $608,518 | $596,348 | $12,170 | |
| ATHLETIC PROGRAMS | $329,384 | $327,028 | $2,356 | |
| CLUBS AND PTO | $315,331 | $254,110 | $8,165 | $53,056 |
| ARTS, LIBRARY & DEPTS | $209,246 | $208,553 | $693 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,351 | TotalAmt |
| Program Services | $200,932 | ProgramServicesAmt |
| Management And General | $43,817 | ManagementAndGeneralAmt |
| Fundraising | $41,602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,142,371 | TotalAmt |
| Program Services | $9,206,969 | ProgramServicesAmt |
| Management And General | $1,704,031 | ManagementAndGeneralAmt |
| Fundraising | $231,371 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,343 | BOYAmt |
| EOY | $1,965,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,360 | BOYAmt |
| EOY | $182,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,497 | BOYAmt |
| EOY | $144,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,065,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,368,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,423,984 | BOYAmt |
| EOY | $13,697,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,116 | BOYAmt |
| EOY | $858,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,800,300 | BOYAmt |
| EOY | $16,864,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,314 | BOYAmt |
| EOY | $923,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,517 | BOYAmt |
| EOY | $1,530,108 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,254 | BOYAmt |
| EOY | $2,872,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,792,085 | BOYAmt |
| EOY | $5,326,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,945,734 | BOYAmt |
| EOY | $11,461,819 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,097 | BOYAmt |
| EOY | $29,479 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,384 | BOYAmt |
| EOY | $47,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,008,215 | BOYAmt |
| EOY | $11,538,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,800,300 | BOYAmt |
| EOY | $16,864,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$536,276 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $66,483 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $792,116 | BeginningYearBalanceAmt |
| Contributions | $3,359 | ContributionsAmt |
| Investment Earnings Or Losses | $95,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,400 | GrantsOrScholarshipsAmt |
| End Year Balance | $858,600 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $777,009 | BeginningYearBalanceAmt |
| Contributions | $2,284 | ContributionsAmt |
| Investment Earnings Or Losses | $44,113 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,290 | GrantsOrScholarshipsAmt |
| End Year Balance | $792,116 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,712 | BeginningYearBalanceAmt |
| Contributions | $2,749 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,340 | GrantsOrScholarshipsAmt |
| End Year Balance | $777,009 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $729,590 | BeginningYearBalanceAmt |
| Contributions | $1,780 | ContributionsAmt |
| Investment Earnings Or Losses | $118,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,758 | GrantsOrScholarshipsAmt |
| End Year Balance | $820,712 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $653,449 | BeginningYearBalanceAmt |
| Contributions | $14,309 | ContributionsAmt |
| Investment Earnings Or Losses | $80,422 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,590 | GrantsOrScholarshipsAmt |
| End Year Balance | $729,590 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,271,532 | OtherCostOrOtherBasisAmt |
| Book Value | $1,271,532 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,562,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,953,753 | DepreciationAmt |
| Book Value | $10,609,084 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,231,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,414,339 | DepreciationAmt |
| Book Value | $1,816,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,697,382 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF TRUST | Desc |
| Book Value | $858,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $858,599 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,710,162 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $104,067 | OtherRevenueAmt |
| Revenue Not Reported | $104,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,606,095 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,606,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,179,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,584 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,142,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,142,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TRINITY PRESBYTERIAN SCHOOL CHARITABLE TRUST SUPPORTS AND FURTHERS THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PROGRAMS AND OTHER PURPOSES OF THE SCHOOL. THE FUNDS CAN BE USED FOR FINANCIAL AID AND ACADEMIC SCHOLARSHIPS FOR STUDENTS. PROVISIONS OF FUNDS CAN BE FOR THE PHYSICAL FACILITIES OF THE SCHOOL OR EQUIPMENT, INCLUDING TECHNOLOGICAL ADVANCEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF FUNDRAISING EVENTS 37,584. CHANGE IN INTEREST IN NET ASSETS OF TRUST 66,483. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF FUNDRAISING EVENTS 37,584. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | TO THE BEST OF OUR KNOWLEDGE, THE SCHOOL HAS SATISFIED THE APPLICABLE REQUIREMENTS OF PUBLICIZING OUR RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER ADS DURING THE PERIOD OF OPEN ENROLLMENT AND REGISTRATION OF NEW STUDENTS. THE STATEMENT OF OUR RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL OF OUR BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,470 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $100 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,934 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,670 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AUCTION & LINKS N LOBS | NameOfEvent2Amt |
| Gross Receipts Event2 | $72,010 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,910 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,753 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $6,795 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,332 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $94,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,270 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,380 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,687 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $6,795 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,796 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID FOR TUITION | GrantTypeTxt |
| Recipient | 93 | RecipientCnt |
| Cash Grant | $322,668 | CashGrantAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JENNIFER BRICKEN | |||
| SPOUSE OF BOARD TRUSTEE | $45,541 | ART TEACHER | 0 |
| KASI PARSONS | |||
| SPOUSE OF BOARD TRUSTEE | $44,719 | 5TH GRADE TEACHER | 0 |
| LEAH SLAWSON | |||
| SPOUSE OF BOARD TRUSTEE | $36,909 | ENGLISH TEACHER | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO ITS FILING WITH THE IRS, THE FORM 990 WILL BE REVIEWED BY THE BUSINESS COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST IN THE PURCHASE OF GOODS OR SERVICES FROM BOARD MEMBERS, FACULTY AND STAFF, AND PARENTS, ALL TRANSACTIONS MUST BE ARMS-LENGTH, TO INCLUDE COMPETITIVE BIDDING. THE SCHOOL DOES NOT PURCHASE GOODS OR SERVICES FROM ANY MEMBER OF THE BOARD, ANY SPOUSE, OR CHILD OR PARENT OF A BOARD MEMBER, OR ANY BUSINESS IN WHICH THE BOARD MEMBER OR HIS OR HER SPOUSE, CHILD OR PARENT HAS A SIGNIFICANT FINANCIAL INTEREST WITHOUT COMPETITIVE BIDDING, FULL DISCLOSURE AND PRIOR APPROVAL OF ANY SUCH TRANSACTIONS BY THE BOARD IN A REGULAR MEETING OR SPECIAL MEETING CALLED FOR THAT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SELECTION AND DECISION ON COMPENSATION OF THE HEAD OF SCHOOL WAS THE RESULT OF A 3RD PARTY SEARCH AND A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE SELECTION AND DECISION ON COMPENSATION FOR THE NEW MIDDLE AND UPPER SCHOOL PRINCIPAL WAS REVIEWED AND APPROVED BY THE HEAD OF SCHOOL AND THEN BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL PROVIDES COPIES OF THE FORM 990 UPON REQUEST. THE FORM 990 INCLUDES THE SCHOOL'S FINANCIAL INFORMATION. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC, EXCEPT AS DISCLOSED IN THE FORM 990. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF TRUST 66,483. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THIS TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY SCHOOL CHARITABLE TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 E TRINITY BLVD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 636200857 | EIN |
| Primary Activities | SUPPORT OF TRINITY PRESBYTERIAN SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11D | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |