TRINITY PREPARATORY SCHOOL OF FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY PREPARATORY SCHOOL OF FLORIDA INC (EIN 59-1156418)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-09
- IRS object ID
- 201103139349302350
- Schema version
- 2010v3.4
- 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 J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T13:05:14-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MAGNOLIA AVE STE 1300 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328033255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591156418 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY PREPARATORY SCHOOL OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 3212822525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 TRINITY PREP LANE | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327929414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG MAUGHAN | Name |
| Title | HEADMASTER | Title |
| Phone | 3212822525 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISA P TRAIN | Name |
| Phone | 4074237911 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG MAUGHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 TRINITY PREP LANE | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327929414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16415219 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRINITYPREP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TRINITY PREPARATORY SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES A PRIVATE, COEDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL. THE SCHOOL IS COMMITTED TO PROVIDING CHALLENGING PROGRAMS AND EXEMPLARY INSTRUCTION IN OUTSTANDING FACILITIES AND PROMOTES LEADERSHIP, ETHICAL BEHAVIOR, PERSONAL RESPONSIBILITY, AND REINFORCES THE HIGHEST STANDARD OF CHARACTER AND HONOR. THE SCHOOL ALSO AFFIRMS THE SPIRITUAL DIMENSION OF LIFE AND SUSTAINS A COMMUNITY WHERE ALL ARE ENCOURAGED TO EXPLORE AND DEEPEN THEIR OWN FAITH. THIS COMMUNITY VALUES TRADITIONS; RESPECTS EACH INDIVIDUAL REGARDLESS OF RACE, ETHNICITY, GENDER, OR FAITH; AND IS SAFE, CARING, AND SUPPORTIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 243 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 955477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 890744 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13434369 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13915378 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 142322 | InvestmentIncomePriorYear |
| Investment Income Current Year | 222506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1142086 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1081583 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15674254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16110211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1535085 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1900733 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9049220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8698155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58818 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5414372 | OtherExpensePriorYear |
| Other Expenses Current Year | 6030006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15998677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16628894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -324423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -518683 | RevenuesLessExpensesCY |
| Total Assets BOY | 26844370 | TotalAssetsBOY |
| Total Assets EOY | 25253700 | TotalAssetsEOY |
| Total Liabilities BOY | 15771424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13028752 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11072946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12224948 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP STUDENTS WHO ARE ABLE TO EXCEL IN COLLEGE AND BEYOND, CONTRIBUTE TO THEIR COMMUNITIES, LEAD IN A CHANGING SOCIETY, AND GROW SPIRITUALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12063107 | Expense |
| Grants | 1900733 | Grants |
| Revenue | 14966950 | Revenue |
| Description | EDUCATION OF APPROXIMATELY 830 STUDENTS IN THE SIXTH THROUGH TWELFTH GRADES BY A PRIVATE, COEDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL AFFILIATED WITH AN EPISCOPAL DIOCESE. WITH AN AVERAGE CLASS SIZE OF 17, THE SCHOOL PROVIDES A SUPPORTIVE LEARNING ENVIRONMENT GEARED TOWARD THE INDIVIDUAL'S NEEDS. THE SCHOOL IS ACCREDITED THROUGH THE FLORIDA COUNCIL OF INDEPENDENT SCHOOLS, A NON-GOVERNMENTAL, NONPROFIT, PEER-ADMINISTERED ORGANIZATION OF DIVERSE EDUCATIONAL INSTITUTIONS COMMITTED TO THE HIGHEST QUALITY EDUCATION FOR STUDENTS. TO HELP WITH THE COST OF TUITION, THE SCHOOL AWARDS MORE THAN $1.7 MILLION EACH YEAR IN FINANCIAL AID, ASSISTING 20 PERCENT OF STUDENTS WHO ATTEND THE SCHOOL. | Description |
| Total Program Service Expense | 12063107 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 243 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN WENNERSTROM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3212822525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 TRINITY PREP LANE | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327929414 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALBERT A PRAST | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ANDREW L ASHER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| BETH S DESIMONE | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| CAROLINE M BLYDENBURGH | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| CHARLES H BROWN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| CRAIG S MAUGHAN | ||||||
| HEADMASTER | 40.00 | X | 289077 | 0 | 30446 | X |
| D FRANK WRIGHT | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DANIEL BACHRACH | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DAVID H LEBIODA | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DEBORAH ROBISON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DONALD P DIETRICH | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DYKES C EVERETT | ||||||
| CHAIR | 0.20 | X | 0 | 0 | 0 | X |
| EDWARD K GRAHAM | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ELIZABETH F STEVENS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| GREGORY P MILES | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JANIE D SUTTON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOHN E BARRETT | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOHN T WETTACH | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| KATHLEEN M POWELL | ||||||
| SECRETARY | 0.20 | X | 0 | 0 | 0 | X |
| KENNETH C WRIGHT | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| LUCY M CARNEY | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| PAUL C PERKINS JR | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| PAULA N LOFTUS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| REV DR MALCOLM MURCHISON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| REV REID MCCORMICK | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| RICHARD A WELLS | ||||||
| TREASURER | 0.20 | X | 0 | 0 | 0 | X |
| ROBERT B SIMMS | ||||||
| VICE CHAIR | 0.20 | X | 0 | 0 | 0 | X |
| WHITNEY J WATSON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| STEVEN R WENNERSTROM | ||||||
| BUSINESS MANAGER | 40.00 | 121092 | 0 | 13514 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 410169 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43960 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAGE DINING SERVICES | |||||
| 1402 YORK RD | LUTHEVILLE | MD | 21093 | FOOD SERVICE | 477000 |
| SODEXO INC & AFFILIATES | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | CLEANING | 298867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 111542 | FundraisingEvents |
| All Other Contributions | 779202 | AllOtherContributions |
| Total Contributions | 890744 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 13915378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13915378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13915378 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203847 | TotalRevenueColumn |
| Exclusion | $203,847 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80472 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7921 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72551 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72551 | TotalRevenueColumn |
| Exclusion | $72,551 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 267325 | Securities |
| Other | 850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 244026 | Securities |
| Other | 5490 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23299 | Securities |
| Other | -4640 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18659 | TotalRevenueColumn |
| Exclusion | $18,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5031 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 111542 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47571 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42540 | TotalRevenueColumn |
| Exclusion | -$42,540 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AUXULIARY INCOME | 611600 | 1034454 | 1034454 |
| INTEREST ON ACCTS REC | 611600 | 9461 | 9461 |
| MISCELLANEOUS | 611600 | 7657 | 7657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1051572 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16110211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14966950 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $252,517 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900733 | Total |
| Program Services | 1900733 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465223 | Total |
| Program Services | 325656 | ProgramServices |
| Management And General | 139567 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6444594 | Total |
| Program Services | 5025120 | ProgramServices |
| Management And General | 1419474 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510842 | Total |
| Program Services | 398535 | ProgramServices |
| Management And General | 112307 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789314 | Total |
| Program Services | 528514 | ProgramServices |
| Management And General | 260800 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488182 | Total |
| Program Services | 357362 | ProgramServices |
| Management And General | 130820 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5365 | Total |
| Management And General | 5365 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63956 | Total |
| Program Services | 19207 | ProgramServices |
| Management And General | 44749 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61381 | Total |
| Management And General | 61381 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111529 | Total |
| Program Services | 923192 | ProgramServices |
| Management And General | 188337 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004945 | Total |
| Program Services | 1004945 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5165 | Total |
| Program Services | 5165 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100623 | Total |
| Program Services | 100623 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478658 | Total |
| Program Services | 478658 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409294 | Total |
| Management And General | 1409294 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176577 | Total |
| Management And General | 176577 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| FOOD SERVICE | 497571 | 497571 | |
| EMPLOYEE DISCOUNTS | 494100 | 494100 | |
| UPPER & MIDDLE SCHOOL | 227024 | 227024 | |
| SUMMER SCHOOL | 125038 | 125038 | |
| TESTING & GUIDANCE | 118302 | 118302 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150478 | Total |
| Program Services | 30933 | ProgramServices |
| Management And General | 60727 | ManagementAndGeneral |
| Fundraising | 58818 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16628894 | Total |
| Program Services | 12063107 | ProgramServices |
| Management And General | 4506969 | ManagementAndGeneral |
| Fundraising | 58818 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409187 | BOY |
| EOY | 740925 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000724 | BOY |
| EOY | 450490 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178264 | BOY |
| EOY | 116514 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63473 | BOY |
| EOY | 66105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103377 | BOY |
| EOY | 92786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29429044 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15070785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15372093 | BOY |
| EOY | 14358259 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7255019 | BOY |
| EOY | 8989667 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458394 | BOY |
| EOY | 424080 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3839 | BOY |
| EOY | 14874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26844370 | BOY |
| EOY | 25253700 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130689 | BOY |
| EOY | 1301320 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4444928 | BOY |
| EOY | 2100280 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8860000 | BOY |
| EOY | 8445000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335807 | BOY |
| EOY | 1182152 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15771424 | BOY |
| EOY | 13028752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5949850 | BOY |
| EOY | 6536223 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224917 | BOY |
| EOY | 1748891 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3898179 | BOY |
| EOY | 3939834 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11072946 | BOY |
| EOY | 12224948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26844370 | BOY |
| EOY | 25253700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -518683 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1670685 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 4 | TotalNumberOfEasements |
| Total Acreage | 16.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 12.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 360 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7255019 | BeginningOfYearBalance |
| Contributions | 106293 | Contributions |
| Investment Earnings Or Losses | 1734830 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 106474 | GrantsOrScholarships |
| End Of Year Balance | 8989668 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6380330 | BeginningOfYearBalance |
| Contributions | 164575 | Contributions |
| Investment Earnings Or Losses | 867694 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 97580 | GrantsOrScholarships |
| Other Expenditures | 60000 | OtherExpenditures |
| End Of Year Balance | 7255019 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7323476 | BeginningOfYearBalance |
| Contributions | 462370 | Contributions |
| Investment Earnings Or Losses | -1295260 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 110256 | GrantsOrScholarships |
| End Of Year Balance | 6380330 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49330 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.43830 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325151 | OtherCostOrOtherBasis |
| Book Value | 325151 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21151149 | OtherCostOrOtherBasis |
| Depreciation | 10952639 | Depreciation |
| Book Value | 10198510 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4624496 | OtherCostOrOtherBasis |
| Depreciation | 2394689 | Depreciation |
| Book Value | 2229807 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3328248 | OtherCostOrOtherBasis |
| Depreciation | 1723457 | Depreciation |
| Book Value | 1604791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14358259 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATION UNDER INTEREST RATE SWAPS | Description |
| Amount | $1,182,152 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1182152 | TotalOfAmounts |
| Total Revenue | 16110211 | TotalRevenue |
| Total Expenses | 16628894 | TotalExpenses |
| Excess Or Deficit For Year | -518683 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1517030 | NetUnrealizedGLOnInvestments |
| Other | $153,655 | OtherAmount |
| Total Adjustments | 1670685 | TotalAdjustments |
| Excess Or Deficit Per FS | 1152002 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15940295 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1517030 | NetUnrealizedGainsInvestments |
| Other Revenues | -1747078 | OtherRevenues |
| Revenue Not Rptd F990 | -230048 | RevenueNotRptdF990 |
| Revenue Subtotal | 16170343 | RevenueSubtotal |
| Other Revenues Not Included | -60132 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -60132 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16110211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14788293 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 60132 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60132 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14728161 | ExpensesSubtotal |
| Other Expenses Not Included | 1900733 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1900733 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16628894 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | ON TRINITY PREPARATORY SCHOOL'S FINANCIAL STATEMENTS, CONSERVATION EASEMENTS ARE INCLUDED IN LAND, BUILDINGS AND EQUIPMENT ON THE BALANCE SHEET. THERE ARE NO ASSOCIATED REVENUES OR EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS ASIDE FROM ALLOCATED MAINTENANCE COSTS. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TRINITY PREPARATORY SCHOOL'S ENDOWMENT FUNDS ARE INTENDED TO FURTHER THE MISSION OF TRINITY PREPARATORY SCHOOL BY PROVIDING STUDENT FINANCIAL AID, FACULTY DEVELOPMENT, AND OTHER NEEDS OF THE EDUCATIONAL PROGRAM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | TRINITY PREPARATORY SCHOOL ("THE SCHOOL") HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE SCHOOL FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011 AND 2010 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET UNREALIZED GAINS ON INTEREST RATE SWAPS 153,655. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED GAINS ON INTEREST RATE SWAPS 153,655. FINANCIAL AID GRANTS -1,900,733. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -47,571. LOSS ON DISPOSAL OF FIXED ASSETS -4,640. RENTAL EXPENSES -7,921. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 47,571. LOSS ON DISPOSAL OF FIXED ASSETS 4,640. RENTAL EXPENSES 7,921. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID GRANTS 1,900,733. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE NON-DISCRIMINATION POLICY IS PUBLICIZED IN THE ORLANDO SENTINEL NEWSPAPER AT LEAST ANNUALLY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 12808 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7777 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5031 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6787 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ONLINE AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 103765 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 103765 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 40784 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 116573 | GrossReceiptsTotal |
| Charitable Contributions Total | 111542 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5031 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47571 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47571 | DirectExpenseSummaryEvents |
| Net Income Summary | -42540 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NEED-BASED FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 169 | NumberOfRecipients |
| Amount Of Cash Grant | 1900733 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TRINITY PREPARATORY SCHOOL PROVIDES FINANCIAL ASSISTANCE TO FAMILIES BASED UPON DEMONSTRATED FINANCIAL NEED AND THE SCHOOL'S AVAILABLE FUNDS. FINANCIAL ASSISTANCE IS AWARDED FOR A ONE YEAR PERIOD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRAIG S MAUGHAN | NamePerson |
| Base Compensation Filing Org | 272577 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 16500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22632 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7814 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 319523 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY PREPARATORY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 591156418 | IssuerEIN |
| CUSIP Number | 684908AK2 | CUSIPNumber |
| Date Issued | 2005-04-04 | DateIssued |
| Issue Price | 5000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 920000 | AmountRetired |
| Total Proceeds | 5000000 | TotalProceeds |
| Issuance Costs From Proceeds | 181988 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4818012 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.500000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANNUAL FORM 990 IS REVIEWED BY THE HEADMASTER AND THE BUSINESS MANAGER. AFTER THIS REVIEW, THE FORM 990 IS PROVIDED TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. | |
| TRINITY PREPARATORY SCHOOL PROVIDES ITS TRUSTEES WITH AN ANNUAL CONFLICT OF INTEREST COMPLIANCE STATEMENT TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST ISSUES REQUIRING FURTHER INVESTIGATION. IN THE EVENT OF A CONFLICT DURING THE YEAR, THE AFFECTED TRUSTEE WILL RECUSE HIMSELF OR HERSELF FROM ALL RELEVANT DISCUSSIONS AND VOTING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE HEADMASTER'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES AND EVALUATED ANNUALLY. IN THIS DETERMINATION, THE BOARD REVIEWS THE GOALS AND ACHIEVEMENTS OF THE HEADMASTER, CONSIDERING THE SCHOOL'S BUDGET AND COMPENSATION DATA FROM COMPARABLE SCHOOLS. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE HEADMASTER DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES. COMPENSATION IS DETERMINED BASED ON AN EVALUATION PROCESS AND REVIEW OF GOALS WITH CONSIDERATION GIVEN TO COMPARABLE SCHOOLS AND BUDGETS. THESE EVALUATIONS ARE DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| TRINITY PREPARATORY SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,517,030. NET UNREALIZED GAINS ON INTEREST RATE SWAPS 153,655. TOTAL TO FORM 990, PART XI, LINE 5: 1,670,685. | FORM 990, PART XI, LINE 5: |