Austin Trinity School
- Assets
- $48.2m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 262
- Location
- Austin, TX
- Founding
- 11/1999
- Data as of
- 06/2021
- EIN
- 74-2918235
Organization Overview
Austin Trinity School, operating under the name Trinity Episcopal School, is located in Austin, TX. The organization was established in 1999. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Trinity Episcopal School employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Episcopal School 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 06/2021, Trinity Episcopal School generated $16.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $16.0m during the year ending 06/2021. While expenses have increased by 4.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR INDEPENDENT SCHOOL PROVIDES AN ENRICHED ACADEMIC CURRICULUM IN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY EPISCOPAL SCHOOL IS AN INDEPENDENT, PK-8, CO-ED, DAY SCHOOL IN SOUTHWEST AUSTIN, TEXAS. OUR INCREDIBLE FACULTY DELIVER A FORWARD-THINKING, EVIDENCE-BASED CURRICULUM IN A WELCOMING AND NURTURING ENVIRONMENT. APPROXIMATELY 600 STUDENTS WERE ENROLLED IN FISCAL YEAR 2020 - 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Kidd Former Head Of School | 40 | $266,560 | |
Bryan Denney CFO | Officer | 40 | $259,442 |
Jennifer Morgan Head Of School | Officer | 40 | $204,105 |
Kristi Katz Chief Development Officer | 40 | $188,217 | |
Ken Malcolm Chaplain | 40 | $171,636 | |
Shanna Weiss Head Of Middle School | 40 | $124,471 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Page Southerland Page Construction | 6/29/21 | $216,035 |
Grand Classroom Student Travel Coordination | 6/29/21 | $103,753 |
Flynn Construction Construction | 6/29/21 | $893,711 |
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 | $2,490,175 |
| Noncash contributions included in lines 1a–1f | $56,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,490,175 |
| Total Program Service Revenue | $14,361,336 |
| Investment income | $23,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,452 |
| Net Gain/Loss on Asset Sales | $1,227 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,908,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,281,452 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $521,620 |
| Compensation of current officers, directors, key employees. | $52,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,376,757 |
| Pension plan accruals and contributions | $671,332 |
| Other employee benefits | $645,424 |
| Payroll taxes | $625,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,192 |
| Fees for services: Accounting | $24,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,375 |
| Advertising and promotion | $0 |
| Office expenses | $584,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $798,184 |
| Travel | $165,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $220,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $996,535 |
| Insurance | $101,163 |
| All other expenses | $34,114 |
| Total functional expenses | $15,984,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,508,710 |
| Savings and temporary cash investments | $3,695,372 |
| Pledges and grants receivable | $3,256,232 |
| Accounts receivable, net | $2,203,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $230,676 |
| Net Land, buildings, and equipment | $29,489,640 |
| Investments—publicly traded securities | $4,913,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $800,000 |
| Other assets | $100,173 |
| Total assets | $48,197,793 |
| Accounts payable and accrued expenses | $175,495 |
| Grants payable | $0 |
| Deferred revenue | $5,532,510 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,451,678 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $469,285 |
| Total liabilities | $13,628,968 |
| Net assets without donor restrictions | $25,627,031 |
| Net assets with donor restrictions | $8,941,794 |
| 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 | $48,197,793 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Austin Trinity School has recieved totaling $573,221.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $200,000 |
Austin Community Foundation Austin, TX PURPOSE: TRINITY PROMISE - 2021 | $165,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $125,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $30,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,971 |
Endowment Analysis
| Beg. Balance | $3,987,604 |
| Earnings | $911,789 |
| Net Contributions | $16,216 |
| Other Expense | $2,000 |
| Ending Balance | $4,913,609 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |