Trinity Episcopal School Inc
- Assets
- $27.0m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 175
- Location
- Richmond, VA
- Founding
- 11/1971
- Data as of
- 06/2023
- EIN
- 54-0891886
Organization Overview
Trinity Episcopal School Inc is located in Richmond, VA. The organization was established in 1971. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Trinity Episcopal School Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Episcopal School Inc 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 06/2023, Trinity Episcopal School Inc generated $15.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $15.0m during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION, ATHLETICS AND SOCIAL INTERACTION FOR STUDENTS IN GRADES 8-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION
STUDENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa J Acquaye Trustee | Trustee | 1 | $0 |
Sourya El-Ayoubi Trustee | Trustee | 1 | $0 |
Henry Dw Burt Trustee | Trustee | 1 | $0 |
Kyle W Hendrick Trustee | Trustee | 1 | $0 |
Rowland B Hill Trustee | Trustee | 1 | $0 |
David Kearfott Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Phynorris Cleaning Service Janitorial Services | 6/29/18 | $111,355 |
Kjellstrom And Lee Inc Contractor | 6/29/18 | $565,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000,605 |
| Noncash contributions included in lines 1a–1f | $14,451 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000,605 |
| Total Program Service Revenue | $13,925,505 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $190,261 |
| Royalties | $0 |
| Net Rental Income | $11,261 |
| Net Gain/Loss on Asset Sales | -$30,511 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $68,689 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,240,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,219,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $349,713 |
| Compensation of current officers, directors, key employees. | $209,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,742,665 |
| Pension plan accruals and contributions | $817,071 |
| Other employee benefits | $153,726 |
| Payroll taxes | $447,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,901 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $68,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $118,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $197,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,273,416 |
| Insurance | $0 |
| All other expenses | $1,057,412 |
| Total functional expenses | $14,967,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,809,468 |
| Pledges and grants receivable | $174,935 |
| Accounts receivable, net | $409,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,616 |
| Prepaid expenses and deferred charges | $144,413 |
| Net Land, buildings, and equipment | $17,806,772 |
| Investments—publicly traded securities | $6,325,094 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263,109 |
| Total assets | $26,998,439 |
| Accounts payable and accrued expenses | $730,519 |
| Grants payable | $0 |
| Deferred revenue | $598,642 |
| Tax-exempt bond liabilities | $4,248,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,439,878 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $222,645 |
| Total liabilities | $7,239,684 |
| Net assets without donor restrictions | $18,669,985 |
| Net assets with donor restrictions | $1,088,770 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,998,439 |