Austin Trinity School Episcopal School

Address
3901 Bee Cave Rd
Austin, TX 78746
Contact
Website: http://www.austintrinity.org
Phone: +1 (512) 472-9525
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 74-2918235

Mission

Trinity Episcopal School (Trinity) is a not-for-profit independent school whose mission is to provide an enriched academic curriculum in a christian environment. Trinity is not affiliated with or sponsored by any parish. Trinity is operating exclusively for charitable and educational purposes as described under IRS Section 501(c)(3).
 20172016201520142013
Basic features of the organization
Doing business as nameTrinity Episcopal School
Year of formation1999
Subsection code03
PF filing required0    
Metropolitan statistical area0640
Form of organization
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$490,091.00   $235,430.00
Sum of reportable (W2/1099) compensation$599,107.00$576,837.00$574,976.00$799,151.00$346,721.00
Number of employees217221208196196
Number of people compensated >$100k33452
Number of volunteers300400400400300
Number of highly compensated contractors1100 
Personnel
Adams, Patricia
Title  Former Head of School Head of School
Name of key/compensated person  Patricia Adams Patricia Adams
Position of compensated person
Current officer    True
Former officers, key employees, highest compensated employees, directors or trustees  True  
Average hours per week working for org  40.00 40.00
Reportable compensation from org  $129,425.00 $212,033.00
Breakdown of reportable comp
Base reportable compensation from org  $129,425.00 $212,033.00
Bonus and incentive reportable compensation  $0.00 $0.00
Other reportable compensation from org  $0.00 $0.00
Retirement and other deferred compensation  $0.00 $17,916.00
Nontaxable benefits from org  $0.00 $0.00
Compensation from org previously reported as deferred  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $17,916.00
Sum of all compensation from org  $129,425.00 $229,949.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Ahearn, Dan
TitleTrusteeTrusteeTrustee  
Name of key/compensated personDan AhearnDan AhearnDan Ahearn  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Alcorta, Victor
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personVictor Alcorta IIIVictor Alcorta IIIVictor Alcorta IIIVictor Alcorta III 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Allen, Wilson
Title    Trustee
Name of key/compensated person    Wilson Allen
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Barnett, Russell
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Russell BarnettRussell BarnettRussell BarnettRussell Barnett
Position of compensated person
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Bell, Maryann
Title    Trustee
Name of key/compensated person    Maryann Bell
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bennett, Kyndall
Title    Trustee
Name of key/compensated person    Kyndall Bennett
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bennett, Kyndel
TitleTrustee  Trustee 
Name of key/compensated personKyndel Bennett  Kyndel Bennett 
Position of compensated person
Average hours per week working for org5.00  5.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Benyousef, Fayruz
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personFayruz BenyousefFayruz BenyousefFayruz BenyousefFayruz BenyousefFayruz Benyousef
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brandon, Miles
Title    Trustee
Name of key/compensated person    Miles Brandon
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bryan, Denney
Title   CFO 
Name of key/compensated person   Denney Bryan 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $204,954.00 
Breakdown of reportable comp
Base reportable compensation from org   $204,954.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Sum of all compensation from org   $204,954.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Burnett, Mark
TitleTrustee    
Name of key/compensated personMark Burnett    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chair, Kyndel
Title Chairman/trusteeTrustee  
Name of key/compensated person Kyndel Bennett ChairKyndel Bennett Chair  
Position of compensated person
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Chair, Maryann
Title   Trustee 
Name of key/compensated person   Maryann Bell Chair 
Position of compensated person
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cline, Michelle
TitleTrusteeTrustee   
Name of key/compensated personMichelle ClineMichelle Cline   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cooper, Malcolm
TitleTrusteeTrustee   
Name of key/compensated personMalcolm CooperMalcolm Cooper   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Covert, Nicole
Title   TrusteeTrustee
Name of key/compensated person   Nicole CovertNicole Covert
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Denney, Bryan
TitleCFOCFOCFO CFO
Name of key/compensated personBryan DenneyBryan DenneyBryan Denney Bryan Denney
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$207,257.00$189,783.00$189,851.00 $134,688.00
Breakdown of reportable comp
Base reportable compensation from org$207,257.00$189,783.00$189,851.00  
Bonus and incentive reportable compensation$0.00$0.00$0.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$0.00$0.00$0.00  
Nontaxable benefits from org$0.00$0.00$0.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $12,509.00
Sum of all compensation from org$207,257.00$189,783.00$189,851.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Ex-Officio, Pat
Title   Head of School - Full time employee 
Name of key/compensated person   Pat Adams ex-officio 
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $252,324.00 
Breakdown of reportable comp
Base reportable compensation from org   $252,324.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Sum of all compensation from org   $252,324.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Fenton, Alan
TitleTrusteeTrusteeTrustee  
Name of key/compensated personAlan FentonAlan FentonAlan Fenton  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
George, Tim
Title   TrusteeTrustee
Name of key/compensated person   Tim GeorgeTim George
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gray, Gavin
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personGavin GrayGavin GrayGavin GrayGavin GrayGavin Gray
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gregg, Vicky
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Vicky GreggVicky GreggVicky GreggVicky Gregg
Position of compensated person
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hanna, Todd
Title   TrusteeTrustee
Name of key/compensated person   Todd HannaTodd Hanna
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Harman, Melody
TitleDirector of AdvancementDirector of AdvancementDirector of Advancement  
Name of key/compensated personMelody HarmanMelody HarmanMelody Harman  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$116,391.00$114,150.00$121,134.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hicks, Robert
TitleTrustee    
Name of key/compensated personRobert Hicks    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kidd, Marie
TitleHead of School - Full timeHead of School - Full timeHead of School - Full time  
Name of key/compensated personMarie KiddMarie KiddMarie Kidd  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$275,459.00$272,904.00$134,566.00  
Breakdown of reportable comp
Base reportable compensation from org$275,459.00$272,904.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$7,375.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$7,375.00$0.00$0.00  
Sum of all compensation from org$282,834.00$272,904.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kulkarni-Date, Mrinalini
TitleTrustee    
Name of key/compensated personMrinalini Kulkarni-Date    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lee, David
Title  TrusteeTrusteeTrustee
Name of key/compensated person  David LeeDavid LeeDavid Lee
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lisa, Zapalac
Title   Former Head of Lower School 
Name of key/compensated person   Zapalac Lisa 
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $111,954.00 
Breakdown of reportable comp
Base reportable compensation from org   $111,954.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Sum of all compensation from org   $111,954.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mabley, Chris
Title   TrusteeTrustee
Name of key/compensated person   Chris MableyChris Mabley
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Maebius, Clayton
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personClayton MaebiusClayton MaebiusClayton MaebiusClayton MaebiusClayton Maebius
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Magierski, Brian
TitleTrusteeTrustee   
Name of key/compensated personBrian MagierskiBrian Magierski   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Magill, Beth
TitleTrusteeTrustee   
Name of key/compensated personBeth MagillBeth Magill   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Malloy, Robyn
TitleTrusteeTrusteeTrustee  
Name of key/compensated personRobyn MalloyRobyn MalloyRobyn Malloy  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Martinez, Federico
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personFederico MartinezFederico MartinezFederico MartinezFederico MartinezFederico Martinez
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCartt, Marty
Title    Trustee
Name of key/compensated person    Marty McCartt
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McDowell, Jeff
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Jeff McDowellJeff McDowellJeff McDowellJeff McDowell
Position of compensated person
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McFarland, John
TitleTrustee    
Name of key/compensated personJohn Mcfarland    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McKetta, Mike
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Mike McKettaMike McKettaMike McKettaMike McKetta
Position of compensated person
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Melody, Harman
Title   Director of Advancement 
Name of key/compensated person   Harman Melody 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $121,471.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Middleton, David
TitleTrusteeTrusteeTrustee  
Name of key/compensated personDavid MiddletonDavid MiddletonDavid Middleton  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Newby, Milam
Titlechairman/trusteeTrusteeTrusteeTrustee 
Name of key/compensated personMilam NewbyMilam NewbyMilam NewbyMilam Newby 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Olfers, Ron
TitleTrusteeTrusteeTrustee  
Name of key/compensated personRon OlfersRon OlfersRon Olfers  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Owens, Darleen
Title    Trustee
Name of key/compensated person    Darleen Owens
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Owens, Darlene
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personDarlene OwensDarlene OwensDarlene OwensDarlene Owens 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Peloquin, Erin
Title TrusteeTrusteeTrustee 
Name of key/compensated person Erin PeloquinErin PeloquinErin Peloquin 
Position of compensated person
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Renneker, Bob
Title   TrusteeTrustee
Name of key/compensated person   Bob RennekerBob Renneker
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ruelas, Alejandro
Title    Trustee
Name of key/compensated person    Alejandro Ruelas
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shanna, Weiss
Title   Head of Middle School 
Name of key/compensated person   Weiss Shanna 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $108,448.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Smith, Allen
TitleTrustee    
Name of key/compensated personAllen Smith    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tumminio, Danielle
TitleTrustee    
Name of key/compensated personDanielle Tumminio    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wycoff, Mike
Title  TrusteeTrustee 
Name of key/compensated person  Mike WycoffMike Wycoff 
Position of compensated person
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOur independent school provides an enriched academic curriculum in a Christian environment.Our independent school provides an enriched academic curriculum in a Christian environment.Our independent school provides an enriched academic curriculum in a Christian environment.Our independent school provides an enriched academic curriculum in a Christian environment.Our independent school provides an enriched academic curriculum in a Christian environment.
Program service expenses, total$11,633,927.00$10,646,555.00$10,143,631.00$9,827,605.00$9,077,976.00
Programs, including revenue & expenses
All other programs
Program expenses    $864,382.00
Program description    All other programs
THE EDUCATIONAL PROGRAM PROVIDES ACADEMIC, PHYSICAL AND SPIRITUAL EDUCATION TO ATTENDING STUDENTS.
Program expenses    $8,213,594.00
Program description    THE EDUCATIONAL PROGRAM PROVIDES ACADEMIC, PHYSICAL AND SPIRITUAL EDUCATION TO ATTENDING STUDENTS.
The eductional program provides academic, physical and spiritual education to attending students.
Program expenses  $9,170,997.00  
Program description  The eductional program provides academic, physical and spiritual education to attending students.  
Financial data
Revenue
Total revenue$13,592,154.00$11,361,649.00$10,986,465.00$10,018,212.00$12,069,218.00
Revenue from contributions (total)$1,581,558.00$1,546,436.00$1,222,850.00$1,138,969.00$3,660,558.00
Revenue from noncash contributions  $125,219.00$265,127.00$356,670.00
Investment income, current yr$3,394.00$59,314.00$121,296.00$53,713.00$40,713.00
Total revenue from grants, etc., current yr$1,581,558.00$1,546,436.00$1,222,850.00$1,138,969.00$3,660,558.00
Total unrelated business revenue-$74,718.00-$69,109.00-$19,900.00$0.00$0.00
Other revenue, current yr-$74,718.00-$70,404.00$324,849.00$385,926.00$344,016.00
Net unrelated business taxable revenue-$75,243.00-$60,641.00-$27,467.00$0.00$0.00
Program service revenue (total)$12,081,920.00$9,826,303.00$9,317,470.00$8,439,604.00$8,023,931.00
Gross receipts$14,295,515.00$11,961,326.00$11,501,706.00$10,123,013.00$12,186,994.00
Sources of contributions
Revenue from fundraising events$275,000.00$415,101.00   
Revenue from all other contributions$1,306,558.00$1,131,335.00$1,222,850.00$1,138,969.00$3,660,558.00
Other types of revenue
Income from dividends, interest, and similar investments$2,256.00$11,841.00$65,796.00$53,938.00$40,713.00
Net rental income-$74,718.00-$69,109.00-$19,900.00$0.00$0.00
Net income from fundraising events$0.00-$1,295.00$344,749.00$385,926.00$344,016.00
Expense categories (totals)
Total functional expenses: sum of all$13,668,467.00$12,575,855.00$11,872,774.00$12,397,502.00$11,163,575.00
Total functional expenses: program service $11,633,927.00$10,646,555.00$10,143,631.00$9,827,605.00$9,077,976.00
Total functional expenses: management and general$1,286,804.00$1,144,740.00$1,013,947.00$1,036,082.00$767,684.00
Total functional expenses: fundraising$747,736.00$784,560.00$715,196.00$1,533,815.00$1,317,915.00
Fees for services
Legal fees (total)$10,955.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$35,927,763.00$35,190,534.00$36,886,664.00$33,658,786.00$35,550,929.00
Total assets, beginning of year$35,190,534.00$36,886,664.00$33,658,786.00$35,550,929.00$34,127,410.00
Total liabilities$10,650,533.00$10,060,882.00$11,696,698.00$8,508,080.00$9,069,909.00
Total liabilities, beginning of year$10,060,882.00$11,696,698.00$8,508,080.00$9,069,909.00$9,560,718.00
Pledges & accounts receivable, net$383,642.00$859,735.00$1,796,617.00$3,039,623.00$5,343,289.00
Unrestricted net assets, end of yr$22,433,496.00$22,829,094.00$23,137,870.00$23,384,020.00$23,134,700.00
Temporarily restricted net assets$2,387,975.00$1,844,799.00$1,596,337.00$1,310,927.00$2,890,561.00
Permanently restricted net assets, end of yr$455,759.00$455,759.00$455,759.00$455,759.00$455,759.00
Net assets$25,277,230.00$25,129,652.00$25,189,966.00$25,150,706.00$26,481,020.00
Net assets, beginning of year$25,129,652.00$25,189,966.00$25,150,706.00$26,481,020.00$24,566,692.00
Other liabilities$649,508.00$315,189.00$232,973.00$211,622.00$317,978.00
Other assets $0.00$3,983,992.00  
Investments: other securities$667,276.00$667,276.00$382,108.00$382,108.00$1,332,108.00
Investments: publicly traded securities$2,486,490.00$2,017,598.00$1,802,183.00$1,741,385.00$1,485,687.00
Cash: non-interest bearing$5,136,425.00$4,248,810.00$3,823,506.00$3,224,931.00$3,070,853.00
Cash: non-interest bearing, beginning of year$4,248,810.00$3,823,506.00$3,224,931.00$3,070,853.00$3,284,241.00
Other financial variables
Revenue less expenses-$76,313.00-$1,214,206.00-$886,309.00-$2,379,290.00$905,643.00
Accounts receivable, net$714,325.00$157,011.00$1,081,536.00$671,234.00$672,847.00
Prepaid expenses & deferred charges$64,996.00$135,012.00$108,971.00$169,828.00$132,022.00
Accounts payable & accrued expenses$183,003.00$211,056.00$334,964.00$309,551.00$341,839.00
Deferred revenue$3,876,458.00$2,842,288.00$3,411,518.00$3,199,993.00$3,224,516.00
Secured mortgages and notes payable$5,941,564.00$6,692,349.00$7,717,243.00$4,786,914.00$5,185,576.00
Total net assets or fund balances$25,277,230.00$25,129,652.00$25,189,966.00$25,150,706.00$26,481,020.00
Depreciation, depletion, amortization$1,363,711.00$1,337,780.00$1,199,534.00$1,219,223.00$1,180,703.00
Governance and accountability
Number of voting members2322212121
Number of independent voting members2322212121
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-042017-08-252016-08-012015-07-132014-05-27
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801079349300735201731099349300523201611309349300436201541279349301269201441219349300624
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