Trinity International University
- Assets
- $97.6m
- Revenue
- $58.0m
- Investments
- $0.0
- Employees
- 1,138
- Location
- Deerfield, IL
- Founding
- 11/1949
- Data as of
- 04/2022
- EIN
- 36-2216176
Organization Overview
Trinity International University is located in Deerfield, IL. The organization was established in 1949. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 04/2022, Trinity International University employed 1,138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity International University 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 04/2022, Trinity International University generated $58.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $56.2m during the year ending 04/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRINITY INTERNATIONAL UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE, AND DOCTORAL DEGREES THROUGH FOUR SCHOOLS AT LOCATIONS IN ILLINOIS, FLORIDA, AND CALIFORNIA.
Describe the Organization's Program Activity:
TRINITY INTERNATIONAL UNIVERSITY IS COMPRISED OF SEVERAL ACADEMIC PROGRAMS, OFFERING BOTH TRADITIONAL AND NON-TRADITIONAL DEGREE PROGRAM OPTIONS. TRINITY COLLEGE AND TRINITY GRADUATE SCHOOL PROVIDE UNDERGRADUATE AND GRADUATE DEGREES. TRINITY EVANGELICAL DIVINITY SCHOOL PROVIDES MASTER'S AND DOCTORAL DEGREES. TRINITY LAW SCHOOL PROVIDES THE JURIS DOCTOR DEGREE. STUDENT SERVICES PROVIDE FOR STUDENT ORIENTATION, DISABILITY SERVICES, ACADEMIC SUPPORT, INTERNATIONAL STUDENT SUPPORT, STUDENT PUBLICATIONS, MINISTRY TO FAMILIES, MENTORING, COUNSELING AND HEALTH SERVICES, AND ASSISTANCE TO RESIDENCE LIFE. AUXILIARY SERVICES PROVIDE RESIDENCE AND FOOD SERVICE OPTIONS FOR STUDENTS.
TIMBER-LEE CONDUCTED SUMMER YOUTH CAMPS, HOSTING 12,492 CAMPER DAYS THEY CONDUCTED YOUTH RETREATS, HOSTING 9,507 CAMPER DAYS. THEY ALSO PROVIDED AN OUTDOOR EDUCATION PROGRAM, HOSTING 3,540 CAMPER DAYS. THESE PROGRAMS FOCUSED ON RELIGIOUS AND NONRELIGIOUS EDUCATION, FAITH FORMATION, AND PHYSICAL ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Perrin President | OfficerTrustee | 40 | $185,218 |
Kimberly Medaglia Director Of Marketing | 40 | $160,258 | |
H Wayne Johnson Secretary | Officer | 40 | $140,224 |
Dwight Gibson Sr VP Of Advancement | 40 | $136,891 | |
Robert Rodgers Professor | 40 | $130,397 | |
Dana Clark Professor | 40 | $130,328 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Archer Education Educational Software | 4/29/22 | $719,490 |
Creative Dining Service Inc Food Service | 4/29/22 | $1,709,027 |
Nextsource Payroll Services | 4/29/22 | $389,566 |
Jenzabar Inc Software Services | 4/29/22 | $167,850 |
Enrollmentfuel Marketing Services | 4/29/22 | $235,452 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,698,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,666,176 |
| Noncash contributions included in lines 1a–1f | $519,065 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,364,620 |
| Total Program Service Revenue | $38,391,241 |
| Investment income | $1,883,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,343,279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,983,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,778,455 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $538,665 |
| Compensation of current officers, directors, key employees. | $269,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,050,033 |
| Pension plan accruals and contributions | $46,858 |
| Other employee benefits | $2,162,216 |
| Payroll taxes | $1,066,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,761 |
| Fees for services: Accounting | $86,806 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $311,805 |
| Fees for services: Other | $1,500,619 |
| Advertising and promotion | $1,889,194 |
| Office expenses | $1,179,475 |
| Information technology | $491,108 |
| Royalties | $0 |
| Occupancy | $2,503,974 |
| Travel | $566,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $121,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,674,478 |
| Insurance | $534,771 |
| All other expenses | $0 |
| Total functional expenses | $56,175,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,771 |
| Savings and temporary cash investments | $6,700,702 |
| Pledges and grants receivable | $1,039,759 |
| Accounts receivable, net | $2,844,114 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,011,374 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $391,823 |
| Net Land, buildings, and equipment | $39,385,043 |
| Investments—publicly traded securities | $44,973,086 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,207,266 |
| Total assets | $97,575,938 |
| Accounts payable and accrued expenses | $2,556,587 |
| Grants payable | $0 |
| Deferred revenue | $3,979,454 |
| 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 | $25,015,792 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,857,503 |
| Total liabilities | $33,409,336 |
| Net assets without donor restrictions | $16,345,709 |
| Net assets with donor restrictions | $47,820,893 |
| 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 | $97,575,938 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity International University has recieved totaling $5,150.
| Awarding Organization | Amount |
|---|---|
Krueger Charitable Foundation Lake Mills, WI PURPOSE: MINISTRY SUPPORT | $5,150 |
Endowment Analysis
| Beg. Balance | $53,759,700 |
| Earnings | -$2,215,324 |
| Net Contributions | $647,864 |
| Grants | $2,126,263 |
| Ending Balance | $50,065,977 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Luther College Decorah, IA | $330,055,480 | $125,968,312 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Lawrence University Of Wisconsin Appleton, WI | $632,228,886 | $124,103,689 |
Lake Forest College Lake Forest, IL | $251,265,144 | $111,531,265 |
Trine University Inc Angola, IN | $221,741,150 | $121,889,140 |
Saint Marys College Notre Dame, IN | $523,384,557 | $143,002,673 |
St Norbert College Inc De Pere, WI | $336,117,917 | $103,405,590 |
Taylor University Upland, IN | $297,240,119 | $122,251,609 |
Millikin University Decatur, IL | $270,927,180 | $97,576,221 |
Wartburg College Waverly, IA | $247,960,217 | $101,117,542 |
College Of The Ozarks Point Lookout, MO | $787,489,229 | $134,988,466 |