TRINITY PRESBYTERIAN SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY PRESBYTERIAN SCHOOL (EIN 63-0586676)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-25
- IRS object ID
- 202510569349301401
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-25T13:29:10-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630781330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRIDGE BORDEN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 COMMERCE STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 INC | BusinessNameLine1Txt |
| 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 E TRINITY BLVD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR BENJAMIN C WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3342063265 | PhoneNum |
| Signature | 2025-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA B HINES CPA | PreparerPersonNm |
| PTIN | P01702788 | PTIN |
| Phone | 3348346640 | PhoneNum |
| Preparation | 2025-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR BENJAMIN C WILSON | PrincipalOfficerNm |
| Gross Receipts | $9,868,626 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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; PRE- KINDERGARTEN THROUGH GRADE 12. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,177,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $403,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,734,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,392,915 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,823 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,044,823 | PYTotalRevenueAmt |
| CY Total Revenue | $9,868,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $768,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $637,953 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,833,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,376,048 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,394,445 | PYOtherExpensesAmt |
| CY Other Expenses | $4,165,758 | CYOtherExpensesAmt |
| PY Total Expenses | $10,996,518 | PYTotalExpensesAmt |
| CY Total Expenses | $11,179,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,048,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,311,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,115,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,526,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,072,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,524,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,043,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,001,932 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO GLORIFY GOD BY PROVIDING STUDENTS THE HIGHEST QUALITY COLLEGE- PREPARATORY EDUCATION, TRAINING THEM IN THE BIBLICAL WORLD AND LIFE VIEW, THUS ENABLING THEM TO SERVE GOD IN SPIRIT, MIND, AND BODY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,718,253 | ExpenseAmt |
| Grant | $637,953 | GrantAmt |
| Revenue | $9,136,102 | 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 GRADE 12, TRINITY OFFERS A RIGOROUS ACADEMIC PROGRAM, COMMITTED EDUCATORS, OUTSTANDING ATHLETICS AND ARTS, AND A NURTURING FAMILY ENVIRONMENT. 100% OF TRINITY GRADUATES ARE ACCEPTED INTO 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 | $459,874 | ExpenseAmt |
| Revenue | $150,045 | 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. IN ADDITION TO AWARD-WINNING CHEERLEADERS, TRINITY FIELDS 36 INTERSCHOLASTIC SPORTS TEAMS, INLCUDING FOOTBALL, VOLLEYBALL, BASKETBALL, TENNIS, BASEBALL, SOFTBALL, GOLF, SOCCER, TRACK AND CROSS- COUNTRY. OVER 84% OF OUR STUDENTS PARTICPATE 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 | $174,745 | ExpenseAmt |
| Revenue | $106,768 | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,352,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY TREADWELL | PersonNm |
| Phone | 3342132280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 EAST TRINITY BLVD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| WILLIAM SHELNUTT | |||||||
| PAST HEAD OF | Yes (X) | $242,545 | $0 | $2,188 | |||
| SUZANNE SATCHER | |||||||
| HEAD OF SCHO | $112,905 | $0 | $3,678 | 40.00 | Yes (X) | ||
| MR JOSH BLADES | |||||||
| VICE-PRESIDE | $0 | $0 | $0 | 1.50 | Yes (X) | Yes (X) | |
| MR JOEL CONNALLY | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MR KURT COOPER | |||||||
| EX-OFFICIO | $0 | $0 | $0 | 1.50 | Yes (X) | Yes (X) | |
| MR PAT COOPER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MR DAVID COYNE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MR JIM EDWARDS | |||||||
| TREASURER | $0 | $0 | $0 | 1.50 | Yes (X) | Yes (X) | |
| MRS BRITTNEY GARDNER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MR THOMAS GOVAN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MR CHAPPELL HILL | |||||||
| MEMBER AT LA | $0 | $0 | $0 | 1.50 | Yes (X) | Yes (X) | |
| MR ROBERT HOGAN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MR BILLY IRVIN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MR COLE PORTIS | |||||||
| SECRETARY | $0 | $0 | $0 | 1.50 | Yes (X) | Yes (X) | |
| MRS STACI ROGERS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MR PAT WILLIAMS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MR BENJAMIN C WILSON | |||||||
| PRESIDENT | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | |
| DR ANNE YOUNG | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $355,450 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLICK INDEPENDENT SCHOOLS | |||||
| PO BOX 50196 | LOS ANGELES | CA | 90074 | DINING MGMT | $564,538 |
| SAGE DINING SERVICES | |||||
| 1402 YORK ROAD | LUTHERSVILE | MD | 21093 | DINING MGMT | $457,438 |
| STALLINGS AND SONS INC | |||||
| 1140 NEWELL PARKWAY | MONTGOMERY | AL | 36110 | CONTRACTOR | $272,298 |
| ALDRIDGE BORDEN | |||||
| PO BOX 33 | MONTGOMERY | AL | 36101 | ACCOUNTING WORK | $170,225 |
| TLT COMMERCIAL CLEANING | |||||
| 3132 HEMON ROAD | MONTGOMERY | AL | 36106 | JANITORIAL SERV | $136,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $58,611 | MembershipDuesAmt |
| Government Grants | $30,766 | GovernmentGrantsAmt |
| All Other Contributions | $314,468 | AllOtherContributionsAmt |
| Total Contributions | $403,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $8,722,015 | $8,722,015 |
| AUXILIARY SERVICES | 611710 | $665,003 | $665,003 |
| OTHER PROGRAMS | 611710 | $5,897 | $5,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,392,915 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,866 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,868,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,464,781 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,953 | TotalAmt |
| Program Services | $637,953 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,958 | TotalAmt |
| Program Services | $7,848 | ProgramServicesAmt |
| Management And General | $86,327 | ManagementAndGeneralAmt |
| Fundraising | $62,783 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,038,191 | TotalAmt |
| Program Services | $4,044,891 | ProgramServicesAmt |
| Management And General | $923,972 | ManagementAndGeneralAmt |
| Fundraising | $69,328 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,780 | TotalAmt |
| Program Services | $96,211 | ProgramServicesAmt |
| Management And General | $21,380 | ManagementAndGeneralAmt |
| Fundraising | $1,189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,524 | TotalAmt |
| Program Services | $554,465 | ProgramServicesAmt |
| Management And General | $123,214 | ManagementAndGeneralAmt |
| Fundraising | $6,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,595 | TotalAmt |
| Program Services | $307,419 | ProgramServicesAmt |
| Management And General | $66,584 | ManagementAndGeneralAmt |
| Fundraising | $3,592 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,792 | TotalAmt |
| Program Services | $5,866 | ProgramServicesAmt |
| Management And General | $39,926 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,164 | TotalAmt |
| Program Services | $85,645 | ProgramServicesAmt |
| Management And General | $72,519 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,525 | TotalAmt |
| Program Services | $73,107 | ProgramServicesAmt |
| Management And General | $127,418 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,531 | TotalAmt |
| Program Services | $731,125 | ProgramServicesAmt |
| Management And General | $37,406 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,125 | TotalAmt |
| Program Services | $38,842 | ProgramServicesAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,157 | TotalAmt |
| Program Services | $925,790 | ProgramServicesAmt |
| Management And General | $34,367 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,827 | TotalAmt |
| Program Services | $96,794 | ProgramServicesAmt |
| Management And General | $4,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LUNCH PROGRAM | $694,353 | $680,466 | $13,887 | |
| ATHLETICS | $462,333 | $459,874 | $2,459 | |
| ARTS, LIBRARY, DEPTS | $243,079 | $219,693 | $23,386 | |
| SCHOOL ACTIVITIES | $220,400 | $174,745 | $6,101 | $39,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,272 | TotalAmt |
| Program Services | $212,138 | ProgramServicesAmt |
| Management And General | $22,474 | ManagementAndGeneralAmt |
| Fundraising | $18,660 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,179,759 | TotalAmt |
| Program Services | $9,352,872 | ProgramServicesAmt |
| Management And General | $1,624,936 | ManagementAndGeneralAmt |
| Fundraising | $201,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955,779 | BOYAmt |
| EOY | $2,291,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,135 | BOYAmt |
| EOY | $498,273 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,651 | BOYAmt |
| EOY | $277,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,930 | BOYAmt |
| EOY | $174,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,911,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,911,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,542,434 | BOYAmt |
| EOY | $9,000,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,954 | BOYAmt |
| EOY | $1,283,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,115,883 | BOYAmt |
| EOY | $13,526,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,426 | BOYAmt |
| EOY | $507,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,378 | BOYAmt |
| EOY | $1,913,525 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,793 | BOYAmt |
| EOY | $1,045,021 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $58,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,597 | BOYAmt |
| EOY | $3,524,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,848,766 | BOYAmt |
| EOY | $9,714,054 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,520 | BOYAmt |
| EOY | $287,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,043,286 | BOYAmt |
| EOY | $10,001,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,115,883 | BOYAmt |
| EOY | $13,526,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,311,133 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $269,779 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,013,954 | BeginningYearBalanceAmt |
| Contributions | $171,661 | ContributionsAmt |
| Investment Earnings Or Losses | $151,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,013 | OtherExpendituresAmt |
| End Year Balance | $1,283,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $965,500 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $84,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,540 | OtherExpendituresAmt |
| End Year Balance | $1,013,954 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,624 | BeginningYearBalanceAmt |
| Contributions | $19,044 | ContributionsAmt |
| Investment Earnings Or Losses | -$132,641 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,527 | OtherExpendituresAmt |
| End Year Balance | $965,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $969,685 | BeginningYearBalanceAmt |
| Contributions | $4,155 | ContributionsAmt |
| Investment Earnings Or Losses | $203,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,987 | OtherExpendituresAmt |
| End Year Balance | $1,130,624 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $927,210 | BeginningYearBalanceAmt |
| Contributions | $3,305 | ContributionsAmt |
| Investment Earnings Or Losses | $79,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,240 | OtherExpendituresAmt |
| End Year Balance | $969,685 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | 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 | $17,573,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,531,100 | DepreciationAmt |
| Book Value | $7,042,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,067,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,380,215 | DepreciationAmt |
| Book Value | $686,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,000,531 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF TRUST | Desc |
| Book Value | $1,283,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,283,723 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE TRINITY PRESBYTERIAN SCHOOL CHARITABLE TRUST SUPPORTS AND FURTHERS THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PROGRAMS AND OTHER PURPOSES FOR THE SCHOOL. THE FUNDS CAN BE USED FOR FINANCIAL AID AND ACADEMIC SCHOLARSHIPS FOR STUDENTS. PROVISIONS OF FUNDS CAN BE FOR THE PHYISICAL FACILITIES OF THE SCHOOL OR EQUIPMENT, INCLUDING TECHNOLOGICAL ADVANCEMENTS. |
| SCHEDULE D, PAGE 3, PART X | THE SCHOOL FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARD CODIFICATION NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC NO. 740). AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE SCHOOL HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE SCHOOL TO ANY MATERIAL INCOME TAX EXPOSURE. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | SEE PART II |
| SCHEDULE E | 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 BROCURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID FOR TUITION | GrantTypeTxt |
| Recipient | 138 | RecipientCnt |
| Cash Grant | $637,953 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SHELNUTT | PersonNm |
| Title | PAST HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $208,572 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $33,973 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,188 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $244,733 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | WILLIAM SHELNUTT 244,733 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO ITS FILING WITH THE IRS, THE FORM 990 WILL BE REVIEWED BY THE BUSINESS COMMITTEE OF THE BOARD |
| FORM 990, PAGE 6, PART VI, 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 OF STUDENTS, ALL TRANSACTIONS MUST BE AT ARMS-LENGTH, WHICH INCLUDES COMPETITIVE BIDDING IF NECESSARY. 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 IMMEDIATE FAMILY, INCLUDING PARENTS, HAS A SIGNIFICANT FINANCIAL INTEREST WITHOUT COMPETITIVE BIDDING, FULL DISCLOSURE OF THE TRANSACTION, AND PRIOR APPROVAL OF ANY SUCH TRANSACTIONS BY THE BOARD IN A REGULAR MEETING OR SPECIAL MEETING CALLED FOR THAT PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SELECTION AND COMPENSATION OF THE HEAD OF SCHOOL IS DONE BY THE BOARD OF TRUSTEES. THE BOARD REVIEWS AND APPROVES THE HEAD OF SCHOOL'S CONTRACT AND COMPENSATION FOR EACH CONTRACT SIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE SCHOOL PROVIDES COPIES OF THE FORM 990 UPON REQUEST. 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 | INTEREST IN NET ASSETS OF TRUST 269,779 |
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 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 E TRINITY BOULEVARD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 636200857 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12D | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY SCHOOL CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $53,013 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSFERRED | MethodOfAmountDeterminationTxt |