Trinity School Of Midland Texas
- Assets
- $28.0m
- Revenue
- $15.1m
- Investments
- $1.5m
- Employees
- 194
- Location
- Midland, TX
- Founding
- 09/1966
- Data as of
- 06/2021
- EIN
- 75-0995808
Organization Overview
Trinity School Of Midland Texas is located in Midland, TX. The organization was established in 1966. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Trinity School Of Midland Texas employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity School Of Midland Texas 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 School Of Midland Texas generated $15.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $14.7m during the year ending 06/2021. While expenses have increased by 4.5% 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
TRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY COMMUNITY THAT OFFERS AN EXCEPTIONALLY ENRICHED PROGRAM PROVIDING CHILDREN BEGINNING IN PRESCHOOL AND GOING THROUGH TWELFTH GRADE WITH EXPERIENCES IN THE VISUAL AND PERFORMING ARTS, FOREIGN LANGUAGE, PHYSICAL EDUCATION, AND TECHNOLOGY IN ADDITION TO A SOLID CORE OF ACADEMIC COURSES. FURTHERMORE, BECAUSE THE SCHOOL ENCOMPASSES PRE-KINDERGARTEN THROUGH GRADE TWELVE, WE ENJOY THE OPPORTUNITY TO CONSTRUCT AND COORDINATE A DEVELOPMENTALLY COHERENT ACADEMIC PROGRAM. TRINITY SCHOOL IS DEDICATED TO UPHOLDING EXEMPLARY ACADEMIC, ETHICAL, AND BEHAVIORAL STANDARDS FOR ALL ITS STUDENTS. WE WANT OUR STUDENTS TO KNOW THE VALUE OF GIVING THEIR BEST EFFORT AND TO EXPERIENCE THE POWER OF KNOWLEDGE. WE WANT THEM TO LEARN THAT HONESTY IS INTRINISICALLY WORTHWHILE. WE WANT THEM TO UNDERSTAND THAT THEIR INDIVIDUAL BEHAVIOR AFFECTS THOSE AROUND THEM, AND WE WANT THEM TO DEVELOP A HEALTHY SPIRITUAL LIFE.BEING A COLLEGE PREPARATORY SCHOOL MEANS EXPECTING OUR
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AN INDEPENDENT PRIVATE SCHOOL OF INSTRUCTION OF CLOSE TO 626 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. TRINITY STRIVES TO MAKE THE SCHOOL ACCESSIBLE TO FAMILIES WITH FINANCIAL NEED BY AWARDING AROUND $663,000 IN FINANCIAL AID. THE GRADUATING CLASS OF 2020-2021 HAD ACCEPTANCES TO APPROXIMATELY 90 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY.
OPERATION OF THE RHONDA G. DURHAM CHILDREN'S ENRICHMENT CENTER THAT OFFERS AN EXTENDED DAY PROGRAM, INFANT PROGRAM, AND TODDLER PROGRAM FOR TRINITY SCHOOL FAMILIES. THE PRIMARY GOAL OF THE CENTER IS TO CONTRIBUTE TO THE DEVELOPMENT OF THE TOTAL CHILD, WITH SPECIAL ATTENTION BEING PLACED ON PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL AND INTELLECTUAL GROWTH. THE CENTER IS FULLY LICENSED BY THE STATE OF TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelby Hammer Head Of School | Officer | 40 | $300,921 |
Jamie Terry CFO | Officer | 40 | $155,144 |
Timothy Jones Head Of Upper Sch | 40 | $122,934 | |
Thomas Mueller As. Head Of School | 40 | $113,450 | |
Mary Ann Beninati Secretary | OfficerTrustee | 2 | $0 |
Premila Johnson Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charles Terry Construction Roofing Contractor | 6/29/21 | $429,845 |
Flik Independent School Dining Food Service | 6/29/21 | $609,451 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,000 |
| Related organizations | $0 |
| Government grants | $1,535,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,453,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,019,469 |
| Total Program Service Revenue | $11,810,660 |
| Investment income | $135,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $157,493 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,122,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $458,781 |
| Compensation of current officers, directors, key employees. | $458,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,949,678 |
| Pension plan accruals and contributions | $360,709 |
| Other employee benefits | $1,121,258 |
| Payroll taxes | $532,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,510 |
| Fees for services: Accounting | $58,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51,025 |
| Office expenses | $10,875 |
| Information technology | $161,823 |
| Royalties | $0 |
| Occupancy | $602,623 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $201,275 |
| Depreciation, depletion, and amortization | $1,232,577 |
| Insurance | $114,044 |
| All other expenses | $646,559 |
| Total functional expenses | $14,660,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676,857 |
| Savings and temporary cash investments | $5,886,513 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $4,397 |
| 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 | $15,974 |
| Net Land, buildings, and equipment | $19,784,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,492,827 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,961,554 |
| Accounts payable and accrued expenses | $233,344 |
| Grants payable | $0 |
| Deferred revenue | $1,994,744 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,064 |
| Total liabilities | $2,300,152 |
| Net assets without donor restrictions | $24,459,753 |
| Net assets with donor restrictions | $1,201,649 |
| 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 | $27,961,554 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Trinity School Of Midland Texas has recieved totaling $251,189.
| Awarding Organization | Amount |
|---|---|
Beal Foundation Midland, TX PURPOSE: OPERATING FUNDS AND CAPITAL FUNDS | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $40,000 |
Permian Basin Area Foundation Midland, TX PURPOSE: Educational | $33,153 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $16,000 |
Ellen And Larry Bell Foundation Midland, TX PURPOSE: AMY BELL PAY IT FORWARD | $5,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $2,750 |
Endowment Analysis
| Beg. Balance | $5,606,997 |
| Other Expense | $5,606,997 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighbors In Need Of Services Inc Rio Hondo, TX | $6,239,022 | $33,672,509 |
Child Inc Austin, TX | $5,389,599 | $17,643,504 |
Southwest Christian School Inc Fort Worth, TX | $45,808,415 | $19,471,207 |
Southwest Louisiana Charter Academy Foundation Inc Lake Charles, LA | $44,512,602 | $16,859,571 |
Trinity School Of Midland Texas Midland, TX | $27,961,554 | $15,122,842 |
Dallas International School Dallas, TX | $26,054,966 | $13,430,563 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Fort Worth Christian School Inc North Richland Hills, TX | $26,990,918 | $13,008,195 |
D Arbonne Woods Charter School Inc Farmerville, LA | $29,772,897 | $12,075,907 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |
Success Preparatory Academy New Orleans, LA | $2,439,777 | $7,661,479 |
The Fay School Houston, TX | $22,159,376 | $8,809,137 |