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TRINITY PRESBYTERIAN SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TRINITY PRESBYTERIAN SCHOOL (EIN 63-0586676)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-06
IRS object ID
202601269349301090
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-06T12:00:19-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630781330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRIDGE BORDEN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line174 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630586676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY PRESBYTERIAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone3342132124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 E TRINITY BLVDAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR BENJAMIN C WILSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3342063265PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA B HINES CPAPreparerPersonNm
PTINP01702788PTIN
Phone3348346640PhoneNum
Preparation2026-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR BENJAMIN C WILSONPrincipalOfficerNm
Gross Receipts$10,109,133GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTRINITYWILDCATS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTRINITY PRESBYTERIAN SCHOOL IS A COLLEGE PREPARATORY SCHOOL; PRE- KINDERGARTEN THROUGH GRADE 12.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee176TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$403,845PYContributionsGrantsAmt
CY Contributions Grants$582,424CYContributionsGrantsAmt
PY Program Service Revenue$9,401,245PYProgramServiceRevenueAmt
CY Program Service Revenue$9,461,280CYProgramServiceRevenueAmt
PY Investment Income$71,866PYInvestmentIncomeAmt
CY Investment Income$62,269CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,876,956PYTotalRevenueAmt
CY Total Revenue$10,105,973CYTotalRevenueAmt
PY Grants And Similar Paid$646,272PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$582,617CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,376,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,996,541CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$420,130CYTotalFundraisingExpenseAmt
PY Other Expenses$4,165,758PYOtherExpensesAmt
CY Other Expenses$4,490,739CYOtherExpensesAmt
PY Total Expenses$11,188,078PYTotalExpensesAmt
CY Total Expenses$11,069,897CYTotalExpensesAmt
PY Revenues Less Expenses-$1,311,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$963,924CYRevenuesLessExpensesAmt
Total Assets BOY$13,526,604TotalAssetsBOYAmt
Total Assets EOY$12,916,733TotalAssetsEOYAmt
Total Liabilities BOY$3,524,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,743,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,001,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,172,753NetAssetsOrFundBalancesEOYAmt
MissionTO 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 BODYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,424,367ExpenseAmt
Grant$582,617GrantAmt
Revenue$9,192,949RevenueAmt
DescTRINITY 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

FieldValueIRS element (for citing)
Expense$408,592ExpenseAmt
Revenue$163,161RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$273,071ExpenseAmt
Revenue$105,170RevenueAmt
DescSTUDENTS 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, AND THE SYMPHONIC BAND, PLUS A FIFTH GRADE BAND, THE FIRST OF ITS KIND IN THE CITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,106,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee176EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNA WILSONPersonNm
Phone3342132100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 EAST TRINITY BLVDAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUZANNE SATCHER
HEAD OF SCHO40.00Yes (X)$176,258$0$5,181
RICHARD SEYMORE
ATHLETIC DIR40.00$125,299$0$2,034Yes (X)
MR BENJAMIN C WILSON
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MR JOSH BLADES
VICE-PRESIDE1.50Yes (X)$0$0$0Yes (X)
MR KURT COOPER
EX-OFFICIO1.50Yes (X)$0$0$0Yes (X)
MR COLE PORTIS
SECRETARY1.50Yes (X)$0$0$0Yes (X)
MR BILLY IRVIN
MEMBER AT LA1.50Yes (X)$0$0$0Yes (X)
MR DAVID COYNE
TREASURER1.50Yes (X)$0$0$0Yes (X)
MR THOMAS GOVAN
BOARD MEMBER1.00$0$0$0Yes (X)
MR ROBERT HOGAN
BOARD MEMBER1.00$0$0$0Yes (X)
MR MITCHELL DURBINA
BOARD MEMBER1.00$0$0$0Yes (X)
MR PAT COOPER
BOARD MEMBER1.00$0$0$0Yes (X)
MRS KASI PARSONS
BOARD MEMBER1.00$0$0$0Yes (X)
MRS ANNE YOUNG
BOARD MEMBER1.00$0$0$0Yes (X)
MR JOEL CONNALLY
BOARD MEMBER1.00$0$0$0Yes (X)
MRS STACI ROGERS
BOARD MEMBER1.00$0$0$0Yes (X)
MR RILEY ROB
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$301,557TotalReportableCompFromOrgAmt
Total Other Compensation$7,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SAGE DINING SERVICES
1402 YORK ROADLUTHERSVILEMD21093DINING MGMT$721,772
BSN SPORTS
PO BOX 841393DALLASTX75284SPORTS EQUIP$110,075
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$63,885MembershipDuesAmt
Government Grants$32,689GovernmentGrantsAmt
All Other Contributions$485,850AllOtherContributionsAmt
Total Contributions$582,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$8,616,959$8,616,959
AUXILIARY SERVICES611710$819,829$819,829
OTHER PROGRAMS611710$24,492$24,492
FieldValueIRS element (for citing)
Total Program Service Revenue$9,461,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,429TotalRevenueColumnAmt
Related Or Exempt Func Income$65,429RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,160OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,160OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,160TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,160RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,105,973TotalRevenueColumnAmt
Related Or Exempt Func Income$9,523,549RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$582,617TotalAmt
Program Services$582,617ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,250TotalAmt
Program Services$9,313ProgramServicesAmt
Management And General$121,062ManagementAndGeneralAmt
Fundraising$55,875FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,730,990TotalAmt
Program Services$3,958,773ProgramServicesAmt
Management And General$754,217ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$120,648TotalAmt
Program Services$98,225ProgramServicesAmt
Management And General$21,275ManagementAndGeneralAmt
Fundraising$1,148FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$603,774TotalAmt
Program Services$491,564ProgramServicesAmt
Management And General$106,467ManagementAndGeneralAmt
Fundraising$5,743FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$354,879TotalAmt
Program Services$288,925ProgramServicesAmt
Management And General$62,578ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,500TotalAmt
Management And General$33,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,225TotalAmt
Management And General$2,225ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,340TotalAmt
Program Services$5,706ProgramServicesAmt
Management And General$65,634ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$190,941TotalAmt
Program Services$101,967ProgramServicesAmt
Management And General$88,974ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$220,251TotalAmt
Program Services$67,172ProgramServicesAmt
Management And General$153,079ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$705,329TotalAmt
Program Services$677,571ProgramServicesAmt
Management And General$27,758ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,728TotalAmt
Program Services$30,905ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$925,014TotalAmt
Program Services$891,905ProgramServicesAmt
Management And General$33,109ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$119,825TotalAmt
Program Services$115,032ProgramServicesAmt
Management And General$4,793ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LUNCH PROGRAM$676,674$663,141$13,533
ATHLETICS$413,193$408,592$4,601
SCHOOL ACTIVITIES$312,896$273,071$7,042$32,783
BAD DEBT$295,612$38,971$256,641

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$491,211TotalAmt
Program Services$402,580ProgramServicesAmt
Management And General$42,067ManagementAndGeneralAmt
Fundraising$46,564FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,069,897TotalAmt
Program Services$9,106,030ProgramServicesAmt
Management And General$1,543,737ManagementAndGeneralAmt
Fundraising$420,130FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,291,567BOYAmt
EOY$2,512,380EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$498,273BOYAmt
EOY$180,072EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$277,995BOYAmt
EOY$539,647EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$174,515BOYAmt
EOY$133,277EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,588,085LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,455,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,000,531BOYAmt
EOY$8,132,890EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,283,723BOYAmt
EOY$1,418,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,526,604BOYAmt
EOY$12,916,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$487,209BOYAmt
EOY$385,571EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,913,525BOYAmt
EOY$2,450,292EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,123,938BOYAmt
EOY$908,117EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,524,672BOYAmt
EOY$3,743,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,714,054BOYAmt
EOY$8,849,519EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$287,878BOYAmt
EOY$323,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,001,932BOYAmt
EOY$9,172,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,526,604BOYAmt
EOY$12,916,733EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$963,924ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$134,745OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,283,723BeginningYearBalanceAmt
Contributions$31,949ContributionsAmt
Investment Earnings Or Losses$185,948InvestmentEarningsOrLossesAmt
Other Expenditures$83,153OtherExpendituresAmt
End Year Balance$1,418,467EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,013,954BeginningYearBalanceAmt
Contributions$171,661ContributionsAmt
Investment Earnings Or Losses$151,121InvestmentEarningsOrLossesAmt
Other Expenditures$53,013OtherExpendituresAmt
End Year Balance$1,283,723EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,500BeginningYearBalanceAmt
Contributions$3,500ContributionsAmt
Investment Earnings Or Losses$84,494InvestmentEarningsOrLossesAmt
Other Expenditures$39,540OtherExpendituresAmt
End Year Balance$1,013,954EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,130,624BeginningYearBalanceAmt
Contributions$19,044ContributionsAmt
Investment Earnings Or Losses-$132,641InvestmentEarningsOrLossesAmt
Other Expenditures$51,527OtherExpendituresAmt
End Year Balance$965,500EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$969,685BeginningYearBalanceAmt
Contributions$4,155ContributionsAmt
Investment Earnings Or Losses$203,771InvestmentEarningsOrLossesAmt
Other Expenditures$46,987OtherExpendituresAmt
End Year Balance$1,130,624EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.80000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,271,532OtherCostOrOtherBasisAmt
Book Value$1,271,532BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,573,214OtherCostOrOtherBasisAmt
Depreciation$11,201,430DepreciationAmt
Book Value$6,371,784BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,743,339OtherCostOrOtherBasisAmt
Depreciation$4,253,765DepreciationAmt
Book Value$489,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,132,890TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTEREST IN NET ASSETS OF TRUSTDesc
Book Value$1,418,467BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,418,467TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE 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 XTHE SCHOOL FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUTNING STANDARD CODIFICATION NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC NO. 740). AS A RESULT OF THE IMPLEMNTATION 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 SIBJECT THE SCHOOL TO ANY MATERIAL INCOME TAX EXPOSURE.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3SEE PART II
SCHEDULE ETO THE BEST OF OUR KNOWLEDGE, THE SCHOOL HAS SATISFIED THE APPLICABLE REQUIRMENTS OF PUBLICIZING OUR RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER ADS DURING THE PERIOD OF OPEN ENROLLMENT AND REGISTRATION OF NEW STUDENTS. THE STATEMENT OF OUR FACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL OF OUR BROCURES AND CATALOGS DEALING WITH STUDENT ADMINSSIONS, PROGRAMS, AND SCHOLARSHIPS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID FOR TUITIONGrantTypeTxt
Recipient145RecipientCnt
Cash Grant$582,617CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUZANNE SATCHERPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$176,258BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,181DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$181,439TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR 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 12CTO 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 15ATHE 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 19THE 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 9INTEREST IN NET ASSETS OF TRUST 134,745

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRINITY SCHOOL CHARITABLE TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 E TRINITY BOULEVARDAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36106ZIPCd
FieldValueIRS element (for citing)
EIN636200857EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12DPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRINITY SCHOOL CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$80,379InvolvedAmt
Method Of Amount DeterminationCASH TRANSFERREDMethodOfAmountDeterminationTxt