Trinity Collegiate School
- Assets
- $6.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 91
- Location
- Darlington, SC
- Founding
- 06/1995
- Data as of
- 06/2023
- EIN
- 57-1013495
Organization Overview
Trinity Collegiate School is located in Darlington, SC. The organization was established in 1995. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Trinity Collegiate School employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Collegiate 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 06/2023, Trinity Collegiate School generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 9.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE TO ALL QUALIFIED PERSONS, REGARDLESS OF RACE, ETHNIC ORIGIN, SEX OR RELIGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Edward Hoffman Headmaster | Trustee | 40 | $150,000 |
Mrs Lori Willcox Member | Trustee | 1 | $0 |
Walt Barefoot Member | Trustee | 1 | $0 |
Charlie Blake Member | Trustee | 1 | $0 |
David Coker Member | Trustee | 1 | $0 |
Tiffany Ellington Member | Trustee | 1 | $0 |
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 | $299,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $299,920 |
| Total Program Service Revenue | $4,480,606 |
| Investment income | $226,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,007,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $508,047 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,137 |
| Compensation of current officers, directors, key employees. | $179,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,396,144 |
| Pension plan accruals and contributions | $79,061 |
| Other employee benefits | $12,911 |
| Payroll taxes | $204,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,937 |
| Office expenses | $24,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,392 |
| Travel | $55,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $190,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,895 |
| Insurance | $36,511 |
| All other expenses | $168,576 |
| Total functional expenses | $5,670,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,504,004 |
| Pledges and grants receivable | $36,336 |
| Accounts receivable, net | $62,925 |
| 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 | $11,625 |
| Net Land, buildings, and equipment | $3,993,253 |
| Investments—publicly traded securities | $709,337 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,317,480 |
| Accounts payable and accrued expenses | $47,795 |
| Grants payable | $0 |
| Deferred revenue | $947,491 |
| 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 | $3,711,644 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,706,930 |
| Net assets without donor restrictions | $1,526,791 |
| Net assets with donor restrictions | $83,759 |
| 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 | $6,317,480 |