Trinity College
- Assets
- $125.4m
- Revenue
- $50.7m
- Investments
- $0.0
- Employees
- 612
- Location
- Washington, DC
- Founding
- 01/1976
- Data as of
- 06/2020
- EIN
- 53-0196640
Organization Overview
Trinity College, operating under the name Trinity Washington University, is located in Washington, DC. The organization was established in 1976. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Trinity Washington University employed 612 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Trinity Washington University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Trinity Washington University generated $50.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $48.7m during the year ending 06/2020. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TRINITY IS A COMPREHENSIVE INSTITUTION OFFERING A BROAD RANGE OF EDUCATIONAL PROGRAMS THAT PREPARE STUDENTS ACROSS THE LIFESPAN FOR THE INTELLECTUAL, ETHICAL, AND SPIRITUAL DIMENSIONS OF CONTEMPORARY WORK, CIVIC AND FAMILY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION - EXPENSES INCLUDE SALARY AND BENEFITS FOR FULL-TIME FACULTY AND ADJUNCT FACULTY MEMBERS. DURING THE ACADEMIC YEAR, TRINITY HAD APPROXIMATELY 2000 STUDENTS ENROLLED IN ITS THREE SCHOOLS. TRINITY MAINTAINS A VERY LOW STUDENT TO FACULTY RATIO.
STUDENT FINANCIAL AID - EXPENSES INCLUDE AID PROVIDED THROUGH UNFUNDED SCHOLARSHIPS AND DISCOUNTS AND RESTRICTED SCHOLARSHIPS (TERM AND ENDOWMENT). AS DISCLOSED ELSEWHERE IN THE 990, APPROXIMATELY 1,100 TRINITY STUDENTS RECEIVED SOME PORTION OF STUDENT FINANCIAL AID DURING THE ACADEMIC YEAR.
STUDENT SERVICES - EXPENSES INCLUDE ATHLETICS AND RECREATION, ADMISSIONS, REGISTRAR'S OFFICE, HEALTH AND COUNSELING, STUDENT LIFE AND CAMPUS HOUSING STAFF AND PROGRAMS, FINANCIAL AID, AND CAMPUS MINISTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia A Mcguire President | OfficerTrustee | 40 | $228,555 |
Walter Brooks Vice President Of Financial Affairs | Officer | 40 | $164,706 |
Carlota Ocampo VP Academic Affairs/provos | Officer | 40 | $162,341 |
Sita Ramamurti Dean College Of Arts & Sci | 40 | $147,505 | |
Peggy A Lewis Executive Dean Sps Bgs | 40 | $144,694 | |
Michael Burback VP And Chief Technology Of | 40 | $143,368 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metz Culinary Management Meal Services/food Expense | 6/29/21 | $1,030,546 |
Aramark Facilities Contract Services | 6/29/21 | $2,758,328 |
Sunny's Coach Services Transportation Services | 6/29/21 | $211,304 |
Allied Unversal Security Services Security Services | 6/29/21 | $1,237,691 |
Johnson Controls Building Renovations | 6/29/21 | $883,494 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,327,387 |
| Investment income | $1,095,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $370,208 |
| Net Gain/Loss on Asset Sales | $53,939 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,706,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $12,780,458 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $813,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,616,230 |
| Pension plan accruals and contributions | $456,988 |
| Other employee benefits | $1,249,972 |
| Payroll taxes | $1,315,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,768 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $86,072 |
| Fees for services: Other | $0 |
| Advertising and promotion | $303,231 |
| Office expenses | $718,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,362,880 |
| Travel | $96,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $850,445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,543,542 |
| Insurance | $434,370 |
| All other expenses | $0 |
| Total functional expenses | $48,656,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,404,907 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,255,945 |
| Accounts receivable, net | $4,990,615 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,283,429 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $163,144 |
| Investments—publicly traded securities | $44,485,425 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,486,029 |
| Total assets | $125,397,773 |
| Accounts payable and accrued expenses | $2,461,413 |
| Grants payable | $0 |
| Deferred revenue | $1,828,422 |
| Tax-exempt bond liabilities | $24,920,415 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $702,525 |
| Other liabilities | $5,581,603 |
| Total liabilities | $35,494,378 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $89,903,395 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity College has recieved totaling $8,938.
| Awarding Organization | Amount |
|---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: TO BE USED FOR A SCHOLARSHIP BASED ON PRE-DETERMINED CRITERIA | $8,938 |
Endowment Analysis
| Beg. Balance | $31,123,067 |
| Earnings | $7,841,525 |
| Net Contributions | $9,138,318 |
| Other Expense | $199,658 |
| Grants | $483,563 |
| Ending Balance | $47,419,689 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Roanoke College Salem, VA | $354,210,741 | $126,475,040 |
Goucher College Baltimore, MD | $394,278,148 | $93,748,228 |
Randolph-Macon College Ashland, VA | $426,120,167 | $119,204,346 |
Bridgewater College Bridgewater, VA | $220,158,848 | $86,618,271 |
Washington College Chestertown, MD | $509,587,236 | $93,610,957 |
Hampden-Sydney College Hampdensydney, VA | $332,900,116 | $118,845,969 |
St Johns College Annapolis, MD | $350,149,527 | $85,245,783 |
Virginia Wesleyan University Virginia Beach, VA | $159,824,749 | $67,002,662 |
Emory & Henry College Emory, VA | $275,319,124 | $70,928,101 |
Mary Baldwin University Staunton, VA | $71,020,083 | $65,745,418 |
Ferrum College Ferrum, VA | $125,611,329 | $50,862,337 |
Trinity College Washington, DC | $125,397,773 | $50,706,155 |