Trinity Episcopal School
- Assets
- $5.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 102
- Location
- Longview, TX
- Founding
- 08/1986
- Data as of
- 06/2021
- EIN
- 75-6004795
Organization Overview
Trinity Episcopal School is located in Longview, TX. The organization was established in 1986. 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 Episcopal School employed 102 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 $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 2.4% 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 TEXAS SUCCESSFULLY PREPARES STUDENTS FOR COLLEGE AND BEYOND IN A JOYFUL, SPIRITUAL ENVIRONMENT. OUR GRADUATES WILL ATTAIN ACADEMIC EXCELLENCE, EMBRACE DIVERSITY, DEMONSTRATE INTELLECTUAL CURIOSITY, APPRECIATE THE ARTS, VALUE PHYSICAL WELL-BEING, SERVE THEIR COMMUNITY, AND EXEMPLIFY CHRISTIAN LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES WHICH PREPARE STUDENTS IN PRE-SCHOOL THROUGH 12TH GRADE FOR COLLEGE AND BEYOND IN A JOYFUL, SPIRITUAL, AND ACADEMIC ENVIRONMENT. PROGRAMS INCLUDE COLLEGE PREPARATORY CURRICULA CONCLUDING WITH A DOZEN ADVANCED PLACEMENT OFFERINGS AND CONCURRENT COLLEGE CREDIT COURSES, A FULL RANGE OF FITNESS-ORIENTED PHYSICAL EDUCATION AND TEAM SPORTS, COMPREHENSIVE FINE ARTS, AND SPIRITUAL FORMATION AT ALL ACADEMIC DIVISIONS. OUR GRADUATES ARE PREPARED TO: ATTAIN ACADEMIC EXCELLENCE; EMBRACE DIVERSITY; DEMONSTRATE INTELLECTUAL CURIOSITY; APPRECIATE THE ARTS; VALUE PHYSICAL WELL-BEING; SERVE THEIR COMMUNITY; AND EXEMPLIFY CHRISTIAN LIVING WITHIN AND BEYOND AN EMBRACING COMMUNITY.
THE SCHOOL PROVIDES A LUNCH PROGRAM FOR STUDENTS OF ALL AGES FOR A NOMINAL FEE.
THE SCHOOL PROVIDES AFTER SCHOOL CARE WITH ACADEMIC SKILLS ENRICHMENT FROM 12:00 PM UNTIL 6:00 PM FOR OUR STUDENTS IN PRE-SCHOOL THROUGH 5TH GRADE WHOSE PARENTS WORK. MIDDLE AND UPPER SCHOOL STUDENTS HAVE ATHLETIC PRACTICES AND ART ENRICHMENT AVAILABLE AFTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Wittmayer CFO | Officer | 55 | $81,027 |
Gary Whitwell Fmr Head Of Sch | Officer | 55 | $66,373 |
Mellissa Mccreary Int Head Of Sch | Officer | 55 | $64,556 |
Meg Freeman Secretary | OfficerTrustee | 2 | $0 |
Rev Dr Bill Carroll Chairman | OfficerTrustee | 2 | $0 |
John Martin President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,890 |
| Related organizations | $0 |
| Government grants | $506,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $562,328 |
| Noncash contributions included in lines 1a–1f | $42,538 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,378 |
| Total Program Service Revenue | $2,761,568 |
| Investment income | $13,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,149 |
| Net Income from Fundraising Events | -$35,114 |
| Net Income from Gaming Activities | $2,900 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,908,583 |
| 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. | $229,260 |
| Compensation of current officers, directors, key employees. | $160,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,198,252 |
| Pension plan accruals and contributions | $25,956 |
| Other employee benefits | $120,216 |
| Payroll taxes | $171,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,463 |
| Office expenses | $0 |
| Information technology | $116,640 |
| Royalties | $0 |
| Occupancy | $158,556 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $232,586 |
| Insurance | $51,759 |
| All other expenses | $62,255 |
| Total functional expenses | $3,687,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,613,278 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,943 |
| 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 | $75,279 |
| Net Land, buildings, and equipment | $1,946,316 |
| Investments—publicly traded securities | $740,557 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,400,373 |
| Accounts payable and accrued expenses | $169,154 |
| Grants payable | $0 |
| Deferred revenue | $412,402 |
| 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 | $867,421 |
| Total liabilities | $1,448,977 |
| Net assets without donor restrictions | $3,062,518 |
| Net assets with donor restrictions | $888,878 |
| 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 | $5,400,373 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity Episcopal School has recieved totaling $161.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $161 |
Endowment Analysis
| Beg. Balance | $626,932 |
| Earnings | $138,876 |
| Admin Expense | $7,745 |
| Net Contributions | $8,500 |
| Other Expense | $26,006 |
| Ending Balance | $740,557 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Manara Academy Inc Irving, TX | $8,798,119 | $7,313,954 |