Trinity High School Inc in Louisville, Kentucky (KY)

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Trinity High School Inc
Employer Identification Number (EIN)611256093
Name of OrganizationTrinity High School Inc
In Care of NameRob Saxton
Address4011 Shelbyville Rd, Louisville, KY 40207-3122
ActivitiesPrivate school
SubsectionEducational Organization
Ruling Date08/1994
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1,055,093
Amount of Income$14,478,182
Form 990 Revenue Amount$14,478,182
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Secondary, High School


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Amount of income in 2012: $14,478,182
Trinity High School Inc: 

 $14,478,182
Other organizations performing similar types of work: 

 $16,999,627

Assets in 2012: $1,055,093
Trinity High School Inc: 

 $1,055,093
Other organizations performing similar types of work: 

 $41,630,965

Expenses in 2007: $14,355,769
This organization: 

 $14,355,769
Other organizations performing similar types of work: 

 $14,637,671

Income to expenses ratio in 2007: 1.0
Trinity High School Inc: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 90.1%
Trinity High School Inc: 

 90.1%
Other organizations performing similar types of work: 

 78.8%

Number of employees in 2007: 142
This organization: 

 142
Other organizations performing similar types of work: 

 175

Employees paid over $50,000 in 2007: 47.2%
This organization: 

 47.2%
Other organizations performing similar types of work: 

 28.6%

Grants share in income in 2007: 2.2%
This organization: 

 2.2%
Other organizations performing similar types of work: 

 11.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$7,625,531$8,832,927$10,804,514$12,138,734$13,760,080$12,861,717$14,173,264$14,478,182
Contributions, gifts, grants, and similar amounts received$161,981$362,611$432,576$405,642$1,013,182$421,309$425,551$316,369
Contributions to donor advised funds$0$0
Direct public support$161,981$362,611$432,576$405,642$1,013,182$421,309$425,551$316,369
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$7,422,136$8,458,342$10,356,597$11,723,897$12,735,157$12,288,785$13,504,766$13,909,911
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$41,414$0$0$0$0$0$0$0
Dividends and interest from securities$0$11,974$15,341$9,195$11,741$26,562$94,557$89,174
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$-10,065$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$297,027$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$307,092$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$135,126$148,390$162,728
Gross revenue$0$0$0$0$0$210,326$276,388$287,752
Less: direct expenses other than fundraising expenses$0$0$0$0$0$75,200$127,998$125,024
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$7,613,930$8,393,570$11,061,406$12,162,186$13,129,512$13,181,030$13,950,427$14,355,769
Program services$6,710,315$7,283,144$9,679,424$11,007,026$11,868,490$11,859,306$12,191,426$12,934,376
Management and general$903,615$1,110,426$1,381,982$889,983$970,632$1,010,306$1,359,911$1,264,188
Fundraising$0$0$0$265,177$290,390$311,418$399,090$157,205
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,893,178$2,334,010$482,430$397,824$1,029,156$709,843$932,680$1,055,093
Excess or (deficit) for the year$11,601$439,357$-256,892$-23,452$630,568$-319,313$222,837$122,413
Net assets or fund balances at beginning of year$1,875,616$1,893,178$2,334,010$482,430$397,824$1,029,156$709,843$932,680
Other changes in net assets or fund balances$5,961$1,475$-1,594,688$-61,154$764$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$14,355,769$12,934,376$1,264,188$157,205
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$842,135
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$509,188$138,827$350,689$19,672
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$5,966,138$5,720,525$164,605$81,008
Pension plan contributions not included above$355,243$286,328$64,054$4,861
Employee benefits not included above$1,558,869$1,524,061$10,401$24,407
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$1,966,510$1,903,867$58,996$3,647
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$324,790$311,952$9,744$3,094
Other expenses not covered above$2,832,896$2,206,681$605,699$20,516
Balance Sheets
20002001200220032004200520062007
Total assets$3,553,497$4,194,645$2,283,266$2,423,499$2,963,959$2,666,949$2,493,395$2,675,613
Cash - non-interest-bearing$192,933$12,070$12,582$106,284$105,583$603,134$682,147$859,606
Savings and temporary cash investments$58,286$59,236$59,831$59,815$60,662$0$0$0
Accounts receivable less allowance for doubtful accounts$197,181$233,089$209,806$231,151$325,217$386,284$239,769$153,329
Pledges receivable less allowance for doubtful accounts$0$0$0$0$31,870$21,505$26,961$22,091
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$141,330$195,789$186,728$197,452$266,537$229,743$251,737$268,298
Prepaid expenses and deferred charges$26,056$18,200$108,533$121,412$81,619$40,434$18,474$8,664
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$239,375$252,706$274,485$271,427$329,863$0$0$0
Land, buildings, and equipment less accumulated depreciation$973,308$1,084,218$1,321,274$1,410,681$1,476,493$1,358,776$1,227,075$1,309,904
Other assets, including program-related investments$1,725,028$2,339,337$110,027$25,277$286,115$27,073$47,232$53,721
Total liabilities$1,660,319$1,860,635$1,800,836$2,025,675$1,934,803$1,957,106$1,560,715$1,620,520
Accounts payable and accrued expenses$704,944$859,747$915,555$890,168$1,037,446$1,072,076$885,708$1,065,821
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$869,471$920,992$870,234$856,552$897,357$818,815$590,382$554,699
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$85,904$79,896$15,047$278,955$0$66,215$84,625$0
Total liabilities and net assets/fund balances$3,553,497$4,194,645$2,283,266$2,423,499$2,963,959$2,666,949$2,493,395$2,675,613
Total net assets or fund balances$1,893,178$2,334,010$482,430$397,824$1,029,156$709,843$932,680$1,055,093
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$7,625,531$8,832,927$10,804,514$12,138,734$13,760,080$12,861,717$14,173,264$14,478,182
Total revenue, gains, and other support per audited financial statements$7,341,403$8,257,296$10,092,370$11,406,947$13,000,765$12,099,587$13,360,899$13,636,047
Other expenses$148,687$1,475$11,402$0$764$0$0$0
Net unrealized gains on investments$0$1,475$11,402$0$764$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$148,687$0$0$0$0$0$0$0
Other revenue$432,815$577,106$723,546$731,787$760,079$762,130$812,365$842,135
Investment expenses$0$0$0$0$0$0$0$0
Other$432,815$577,106$723,546$731,787$760,079$762,130$812,365$842,135
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$7,613,930$8,393,570$11,061,406$12,162,186$13,129,512$13,181,030$13,950,427$14,355,769
Total expenses and losses per audited financial statements$7,323,841$7,816,464$10,337,860$11,442,276$12,369,433$12,418,900$13,138,062$13,513,634
Other revenue$148,687$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$148,687$0$0$0$0$0$0$0
Other expenses$438,776$577,106$723,546$719,910$760,079$762,130$812,365$842,135
Investment expenses$0$0$0$0$0$0$0$0
Other$438,776$577,106$723,546$719,910$760,079$762,130$812,365$842,135
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$111,300$19,851$0
40$74,710$17,655$0
40$73,145$17,561$0
40$71,890$17,777$0
40$34,333$5,342$0
40$50,188$15,436$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings31
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006142
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$89,174$14,072,639
Program service revenue
Program service revenue 1000000$000$0$12,028,704
Program service revenue 2000000$000$0$1,740,207
Program service revenue 3000000$000$0$141,000
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$89,174$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$162,728
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$65,637$12,221$0
$69,042$12,426$0
$68,639$16,543$0
$69,283$8,299$0
$70,308$12,502$0
Total number of other employees paid over $50,00057
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trinity High School Inc4011 Shelbyville Rd, Louisville, KY 40207-3122KY1994-08$14,478,182
2Lotts Creek Community School5837 Lotts Creek Rd, Hazard, KY 41701-9024KY1950-10$779,268
3Yeshiva Of Los Angeles High Schools1619 S Robertson Blvd, Los Angeles, CA 90035-4245CA2006-09$5,722,875
4Timothy L Johnson Academy2125 University Park Drive, Okemos, MI 48864-6910MI2005-07$2,846,717
5The Gateway Academy Inc3721 Dacoma St, Houston, TX 77092-8905TX2007-03$2,064,161
6Soundview Preparatory School272 N Bedford Rd, Mt Kisco, NY 10549-1166NY1994-12$1,887,159
7Parkway Christian Academy Inc9753 Parkway E, Birmingham, AL 35215-7803AL2009-07$1,382,258
8North Houston Catholic High School22151 Frassati Way, Spring, TX 77389-1420TX2009-06$949,460
9Midlands Middle College1260 Lexington Dr, West Columbia, SC 29170-2176SC2009-07$864,930
10Springstone Community High School1035 Caml Lane, Lafayette, CA 94549CA2006-12$629,563
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12Sacred Heart High School2156 Hwy 17 S Business, Garden City, SC 29576SC2007-07$39,685
13Wc Handy Community Middle School Of The Performing Arts585 S Front St, Columbus, OH 43215-5694OH2002-02$3,341
14Back To The Basics Christian FoundationP O Box 141, Humansville, MO 65674-0141MO2006-09$0
15Breakthrough Inc20 Marshall St, Montgomery, AL 36104-5441AL2007-05$0
16Creare Education Inc1333 9th St Apt 7, Santa Monica, CA 90401-1893CA2007-09$0
17Crossroads Christian SchoolPo Box 1217, Rawlins, WY 82301WY2007-06$0
18Dorothy Stang Popular Education Adult High SchoolPo Box 577496, Chicago, IL 60657IL2007-03$0
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Number of organizations performing similar types of work
Alabama2
Arizona3
California31
Colorado5
Connecticut20
District of Columbia1
Delaware1
Florida6
Georgia5
Hawaii2
Iowa1
Illinois3
Indiana2
Kansas1
Kentucky2
Massachusetts29
Maryland5
Maine5
Michigan2
Minnesota3
Missouri5
Mississippi1
North Carolina8
New Hampshire9
New Jersey5
New Mexico4
New York13
Ohio4
Oregon3
Pennsylvania7
Rhode Island1
South Carolina2
Tennessee6
Texas7
Utah1
Virginia8
Vermont5
Washington5
Wisconsin1
Wyoming1
International2
Total227

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