Trinity University is located in San Antonio, TX. The organization was established in 1971. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2020, Trinity University employed 2,353 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 05/2020, Trinity University generated $216.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $215.8m during the year ending 05/2020. While expenses have increased by 4.6% per year over the past 5 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 UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY UNIVERSITY, ONE OF THE NATION'S TOP PRIVATE UNDERGRADUATE INSTITUTIONS, IS KNOWN FOR ITS SUPERIOR ACADEMIC QUALITY, PERSONALIZED ATTENTION WITH OUTSTANDING FACULTY, EXCEPTIONAL RESOURCES, REAL-WORLD PREPARATION, AND VIBRANT CAMPUS LIFE. TRINITY IS A COMMUNITY THAT ENCOURAGES STUDENTS TO DISCOVER, GROW, AND BECOME PASSIONATE, PRODUCTIVE INDIVIDUALS. THE UNIVERSITY COMPLETED ITS 151ST ACADEMIC YEAR ON MAY 31, 2020 AND CELEBRATED 77 YEARS OF BEING IN SAN ANTONIO IN SEPTEMBER 2019. THE UNIVERSITY'S PRINCIPAL FOCUS IS ON UNDERGRADUATE EDUCATION, BUT IT ALSO OFFERS SELECTED GRADUATE PROGRAMS IN PROFESSIONAL FIELDS. IN ADDITION, THE UNIVERSITY PROVIDES VARIOUS RESEARCH AND OTHER SPONSORED PROJECTS AS WELL AS PUBLIC SERVICE PROGRAMS OF CONTINUING EDUCATION, INTELLECTUAL ENLIGHTENMENT, AND CULTURAL ENRICHMENT. THE UNIVERSITY ATTRACTS TALENTED AND HIGHLY MOTIVATED STUDENTS TO ITS PREDOMINANTLY FULL-TIME, RESIDENTIAL STUDENT BODY. ENROLLMENT WAS 2,696 ANNUAL STUDENTS FOR FY20 WHICH REPRESENTS THE FULL-TIME EQUIVALENT OF UNDERGRADUATE AND GRADUATE STUDENTS; 4.8% OF THESE STUDENTS COME FROM OUTSIDE THE UNITED STATES AND 73.3% ARE FROM WITHIN TEXAS. THE UNIVERSITY RECEIVED 9,864 FIRST-YEAR UNDERGRADUATE APPLICATIONS FOR FALL 2019 WITH AN ACCEPTANCE RATE OF 29%. THE UNIVERSITY'S YIELD WAS 23%, GENERATING ENROLLMENT OF 646 FIRST-YEAR STUDENTS. THE NUMBER OF APPLICATIONS GREW BY 14% FROM THE PRIOR YEAR TO SET A NEW ALL-TIME HIGH RECORD. UNDERREPRESENTED STUDENTS COMPRISED 43.9% OF THE CLASS, INCLUDING 4.8% FOREIGN STUDENTS. NET TUITION REVENUES GREW 9% FROM THE PRIOR YEAR. STUDENT CHARGES (NET TUITION, FEES, ROOM AND BOARD) WERE $52.9 MILLION, AN INCREASE OF $4.4 MILLION OVER THE PRIOR YEAR. TOTAL SCHOLARSHIPS AND GRANTS WERE $65.4 MILLION. THE SOURCE OF FUNDING FOR THESE SCHOLARSHIPS INCLUDES OPERATING FUNDS, ENDOWMENT FUNDS AND EXTERNAL GRANTS AND CONTRIBUTION REVENUE. SCHOLARSHIPS CONTINUE TO BE ONE OF THE FASTEST GROWING LINE ITEMS IN THE CONSOLIDATED STATEMENT OF ACTIVITIES, REFLECTING THE UNIVERSITY'S COMMITMENT TO PROVIDING ACCESS TO A BROAD SPECTRUM OF STUDENTS AND INCREASED MARKET COMPETITION IN RECENT YEARS. ALTHOUGH STUDENT TUITION CONTINUES TO INCREASE, NET STUDENT REVENUES ARE GROWING AT A SIGNIFICANTLY SLOWER PACE IN RECENT YEARS DUE TO THE INCREASED NUMBER OF STUDENTS RECEIVING FINANCIAL AID AND THE INCREASE IN THE AVERAGE AID PACKAGE PER STUDENT. TRINITY UNIVERSITY COMPLETED ANOTHER STRONG YEAR IN PURSUIT OF ITS MISSION TO EDUCATE AND MOLD THE LEADERS OF THE FUTURE IN A RESIDENTIAL LIBERAL ARTS ENVIRONMENT. THE UNIVERSITY IS WELL POSITIONED TO COMPLETE ITS ROBUST STRATEGIC VISION OF DEFINING THE LIBERAL ARTS EXPERIENCE FOR THE 21ST CENTURY.
TRINITY UNIVERSITY, ONE OF THE NATION'S TOP PRIVATE UNDERGRADUATE INSTITUTIONS, IS KNOWN FOR ITS SUPERIOR ACADEMIC QUALITY, PERSONALIZED ATTENTION WITH OUTSTANDING FACULTY, EXCEPTIONAL RESOURCES, REAL-WORLD PREPARATION, AND VIBRANT CAMPUS LIFE. TRINITY IS A COMMUNITY THAT ENCOURAGES STUDENTS TO DISCOVER, GROW, AND BECOME PASSIONATE, PRODUCTIVE INDIVIDUALS. THE UNIVERSITY COMPLETED ITS 151ST ACADEMIC YEAR ON MAY 31, 2020 AND CELEBRATED 77 YEARS OF BEING IN SAN ANTONIO IN SEPTEMBER 2019. THE UNIVERSITY'S PRINCIPAL FOCUS IS ON UNDERGRADUATE EDUCATION, BUT IT ALSO OFFERS SELECTED GRADUATE PROGRAMS IN PROFESSIONAL FIELDS. IN ADDITION, THE UNIVERSITY PROVIDES VARIOUS RESEARCH AND OTHER SPONSORED PROJECTS AS WELL AS PUBLIC SERVICE PROGRAMS OF CONTINUING EDUCATION, INTELLECTUAL ENLIGHTENMENT, AND CULTURAL ENRICHMENT. THE UNIVERSITY ATTRACTS TALENTED AND HIGHLY MOTIVATED STUDENTS TO ITS PREDOMINANTLY FULL-TIME, RESIDENTIAL STUDENT BODY. ENROLLMENT WAS 2,696 ANNUAL STUDENTS FOR FY20 WHICH REPRESENTS THE FULL-TIME EQUIVALENT OF UNDERGRADUATE AND GRADUATE STUDENTS; 4.8% OF THESE STUDENTS COME FROM OUTSIDE THE UNITED STATES AND 73.3% ARE FROM WITHIN TEXAS. THE UNIVERSITY RECEIVED 9,864 FIRST-YEAR UNDERGRADUATE APPLICATIONS FOR FALL 2019 WITH AN ACCEPTANCE RATE OF 29%. THE UNIVERSITY'S YIELD WAS 23%, GENERATING ENROLLMENT OF 646 FIRST-YEAR STUDENTS. THE NUMBER OF APPLICATIONS GREW BY 14% FROM THE PRIOR YEAR TO SET A NEW ALL-TIME HIGH RECORD. UNDERREPRESENTED STUDENTS COMPRISED 43.9% OF THE CLASS, INCLUDING 4.8% FOREIGN STUDENTS. NET TUITION REVENUES GREW 9% FROM THE PRIOR YEAR. STUDENT CHARGES (NET TUITION, FEES, ROOM AND BOARD) WERE $52.9 MILLION, AN INCREASE OF $4.4 MILLION OVER THE PRIOR YEAR. TOTAL SCHOLARSHIPS AND GRANTS WERE $65.4 MILLION. THE SOURCE OF FUNDING FOR THESE SCHOLARSHIPS INCLUDES OPERATING FUNDS, ENDOWMENT FUNDS AND EXTERNAL GRANTS AND CONTRIBUTION REVENUE. SCHOLARSHIPS CONTINUE TO BE ONE OF THE FASTEST GROWING LINE ITEMS IN THE CONSOLIDATED STATEMENT OF ACTIVITIES, REFLECTING THE UNIVERSITY'S COMMITMENT TO PROVIDING ACCESS TO A BROAD SPECTRUM OF STUDENTS AND INCREASED MARKET COMPETITION IN RECENT YEARS. ALTHOUGH STUDENT TUITION CONTINUES TO INCREASE, NET STUDENT REVENUES ARE GROWING AT A SIGNIFICANTLY SLOWER PACE IN RECENT YEARS DUE TO THE INCREASED NUMBER OF STUDENTS RECEIVING FINANCIAL AID AND THE INCREASE IN THE AVERAGE AID PACKAGE PER STUDENT. TRINITY UNIVERSITY COMPLETED ANOTHER STRONG YEAR IN PURSUIT OF ITS MISSION TO EDUCATE AND MOLD THE LEADERS OF THE FUTURE IN A RESIDENTIAL LIBERAL ARTS ENVIRONMENT. THE UNIVERSITY IS WELL POSITIONED TO COMPLETE ITS ROBUST STRATEGIC VISION OF DEFINING THE LIBERAL ARTS EXPERIENCE FOR THE 21ST CENTURY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Breda Construction Inc Construction | 5/30/20 | $11,779,006 |
Malitz Construction Inc Construction | 5/30/20 | $11,756,609 |
Aramark Services Inc Meals & Food Service | 5/30/20 | $7,987,532 |
Lake Flato Architects Inc Architecture | 5/30/20 | $1,324,006 |
Abm Industries Inc Custodial Services | 5/30/20 | $1,088,510 |
Breda Construction Inc Construction | 5/30/20 | $11,779,006 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $4,070,767 |
Government grants | $5,438,105 |
All other contributions, gifts, grants, and similar amounts not included above | $26,238,277 |
Noncash contributions included in lines 1a–1f | $289,952 |
Total Revenue from Contributions, Gifts, Grants & Similar | $35,747,149 |
Total Program Service Revenue | $139,898,513 |
Investment income | $21,610,154 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $9,157,144 |
Net Rental Income | $594,173 |
Net Gain/Loss on Asset Sales | $5,469,672 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $216,246,276 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $65,351,651 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $3,547,530 |
Compensation of current officers, directors, key employees. | $2,350,445 |
Compensation to disqualified persons | $82,975 |
Other salaries and wages | $63,048,636 |
Pension plan accruals and contributions | $4,587,864 |
Other employee benefits | $9,350,305 |
Payroll taxes | $3,794,705 |
Fees for services: Management | $0 |
Fees for services: Legal | $134,805 |
Fees for services: Accounting | $305,755 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,629,083 |
Fees for services: Other | $13,600,649 |
Advertising and promotion | $498,372 |
Office expenses | $4,613,624 |
Information technology | $3,860,481 |
Royalties | $27,500 |
Occupancy | $5,764,403 |
Travel | $3,601,625 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,770 |
Interest | $4,326,959 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,748,352 |
Insurance | $834,642 |
All other expenses | $3,064,869 |
Total functional expenses | $215,809,683 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,236,416 |
Savings and temporary cash investments | $47,921,694 |
Pledges and grants receivable | $23,180,332 |
Accounts receivable, net | $2,104,594 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $14,659,688 |
Inventories for sale or use | $599,790 |
Prepaid expenses and deferred charges | $1,854,417 |
Net Land, buildings, and equipment | $314,870,411 |
Investments—publicly traded securities | $594,085,774 |
Investments—other securities | $323,315,634 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $370,190,964 |
Total assets | $1,696,019,714 |
Accounts payable and accrued expenses | $19,799,954 |
Grants payable | $0 |
Deferred revenue | $2,773,456 |
Tax-exempt bond liabilities | $107,082,923 |
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 | $23,469,919 |
Other liabilities | $1,823,922 |
Total liabilities | $154,950,174 |
Net assets without donor restrictions | $592,180,142 |
Net assets with donor restrictions | $948,889,398 |
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 | $1,696,019,714 |
Over the last fiscal year, we have identified 28 grants that Trinity University has recieved totaling $1,076,411.
Awarding Organization | Amount |
---|---|
Ruth Chapman & Andrew G Cowles Charitable Trust San Antonio, TX PURPOSE: FUNDS TO THE USED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES. | $512,859 |
Raise Your Hand For Texas Education Fund San Antonio, TX PURPOSE: CB SCHOLARSHIP PROGRAM | $115,000 |
Marrs Mclean Trust San Antonio, TX PURPOSE: TO PROVIDE SUPPORT TO THE SCHOOL PER TRUST INSTRUMENT | $99,645 |
West Endowment Houston, TX PURPOSE: EDUCATIONAL PURPOSE | $75,000 |
80-20 Fund San Antonio, TX PURPOSE: 2020/2021 SAN ANTONIO STARTUP WEEK PROGRAM GRANTS | $70,000 |
Parker Foundation Inc San Antonio, TX PURPOSE: CHAPEL BUILDING ENDOWMENT | $67,200 |
Beg. Balance | $911,854,647 |
Earnings | $32,087,953 |
Admin Expense | $6,265,678 |
Net Contributions | $8,561,960 |
Other Expense | $27,009,593 |
Grants | $10,447,960 |
Ending Balance | $908,781,329 |
Organization Name | Assets | Revenue |
---|---|---|
William Marsh Rice University Houston, TX | $8,424,555,000 | $976,544,472 |
Southern Methodist University Dallas, TX | $3,480,437,552 | $940,657,128 |
Texas Christian University Fort Worth, TX | $3,496,000,306 | $895,084,917 |
University Of The Incarnate Word San Antonio, TX | $487,005,002 | $259,002,070 |
Trinity University San Antonio, TX | $1,696,019,714 | $216,246,276 |
Abilene Christian University Abilene, TX | $773,960,218 | $252,996,672 |
St Edwards University Austin, TX | $377,920,423 | $208,782,526 |
Loyola University New Orleans, LA | $507,723,751 | $180,729,254 |
Harding University Searcy, AR | $398,070,168 | $176,306,238 |
Texas A&m Foundation College Station, TX | $2,465,090,742 | $282,467,067 |
St Marys University Of San Antonio San Antonio, TX | $341,447,478 | $152,177,233 |
Oral Roberts University Tulsa, OK | $217,101,952 | $154,062,702 |