Trinity School Inc
- Assets
- $133.2m
- Revenue
- $25.1m
- Investments
- $17.4m
- Employees
- 229
- Location
- Atlanta, GA
- Founding
- 01/1975
- Data as of
- 06/2021
- EIN
- 58-1197585
Organization Overview
Trinity School Inc is located in Atlanta, GA. The organization was established in 1975. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Trinity School Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity School Inc 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 Inc generated $25.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $19.5m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 7 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
PRIMARY AND PRESCHOOL EDUCATIONAL PROGRAMS FOR 594 STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAM: EARLY ELEMENTARY DIVISION - EDUCATION OF EARLY LEARNERS TO FIRST GRADE WITH THE BEST PROGRAM TO MEET ALL OF THEIR EDUCATIONAL NEEDS. UPPER ELEMENTARY DIVISION - ELEMENTARY EDUCATION FOR 2ND GRADE TO 6TH GRADE TO DEVELOP THE CHILD WITH CARING AND SUPERIOR EDUCATIONAL PROGRAM AND PREPARE HIM OR HER FOR MIDDLE SCHOOL AT THE TOP PROGRAMS IN OUR COUNTRY.
AFTER SCHOOL EXTENDED PROGRAM: EXTENDED DAY PROGRAM IN SUPPORT OF TRINITY'S ELEMENTARY SCHOOL CHILDREN. PROGRAM INCLUDES AFTER-SCHOOL CARE, ASSISTANCE WITH HOMEWORK AND "SPECIALS" WHICH INCLUDE EXTRA-CURRICULAR ACTIVITIES.
SUMMER CAMP PROGRAM: DAY CAMPS OFFERED TO TRINITY STUDENTS AS WELL AS THOSE IN THE COMMUNITY. PROGRAM INCLUDES SPORTS, SPECIAL INTERESTS AND ACADEMIC CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Latz Chair | OfficerTrustee | 2 | $0 |
John Shepard Vice Chair | OfficerTrustee | 1 | $0 |
Charlie Ogburn Treasurer | OfficerTrustee | 1 | $0 |
Erica Cummings Secretary | OfficerTrustee | 1 | $0 |
Matt Bartelt Trustee | Trustee | 1 | $0 |
Mcknight Brown Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hodges & Hicks General Contractors Llc Construction Contractors | 6/29/23 | $6,095,207 |
Flik Independent Schools Food Services | 6/29/23 | $767,435 |
Maxair Mechanical Llc Construction Contractors | 6/29/23 | $734,379 |
Cleanstar National Inc Janitorial Services | 6/29/23 | $360,016 |
Cdw Government Inc Technology | 6/29/23 | $194,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,553,364 |
| Investment income | $1,430,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,500 |
| Net Gain/Loss on Asset Sales | $1,159,814 |
| Net Income from Fundraising Events | $79,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,058,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,331,860 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $631,478 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,385,994 |
| Pension plan accruals and contributions | $606,263 |
| Other employee benefits | $997,594 |
| Payroll taxes | $660,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,222 |
| Fees for services: Accounting | $17,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $93,255 |
| Fees for services: Investment Management | $431,111 |
| Fees for services: Other | $552,963 |
| Advertising and promotion | $129,498 |
| Office expenses | $236,433 |
| Information technology | $609,583 |
| Royalties | $0 |
| Occupancy | $716,362 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $568,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,436,223 |
| Insurance | $71,092 |
| All other expenses | $0 |
| Total functional expenses | $19,473,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,686,989 |
| Pledges and grants receivable | $2,478,119 |
| Accounts receivable, net | $1,184,616 |
| 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 | $448,937 |
| Investments—publicly traded securities | $67,723,666 |
| Investments—other securities | $17,365,276 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $133,203,671 |
| Accounts payable and accrued expenses | $285,078 |
| Grants payable | $0 |
| Deferred revenue | $10,262,146 |
| Tax-exempt bond liabilities | $14,721,527 |
| 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 | $1,199,092 |
| Total liabilities | $26,467,843 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $106,735,828 |