Trinity School Inc
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 25
- Location
- Oklahoma City, OK
- Founding
- 08/1981
- Data as of
- 07/2021
- EIN
- 73-1116920
Organization Overview
Trinity School Inc is located in Oklahoma City, OK. The organization was established in 1981. 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 07/2021, Trinity School Inc employed 25 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 07/2021, Trinity School Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.4m during the year ending 07/2021. While expenses have increased by 12.8% 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
TO PROVIDE SERVICES IN THE ARE OF EDUCATION TO ENABLE STUDENTS TO REACH THEIR POTENTIAL WHILE RECOGNIZING INDIVIDUAL LEARNING DIFFERENCES AND STYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES IN THE AREA OF EDUCATION TO ENABLE STUDENTS TO REACH THEIR POTENTIAL WHILE RECOGNIZING INDIVIDUAL DIFFERENCES AND STYLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Pellow Secretary | OfficerTrustee | 1 | $0 |
Michael Perri Vice Preside | OfficerTrustee | 1 | $0 |
Jamie Lewallen President | OfficerTrustee | 1 | $0 |
Lisa Schade COO | Officer | 40 | $0 |
Dan Couch Trustee | Trustee | 1 | $0 |
Jeff Van Hose Trustee | 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 | $199,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,959 |
| Total Program Service Revenue | $1,614,159 |
| Investment income | $7,084 |
| 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 | $1,821,202 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,427,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,579 |
| Payroll taxes | $97,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,849 |
| Fees for services: Accounting | $17,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,249 |
| Advertising and promotion | $59,662 |
| Office expenses | $33,949 |
| Information technology | $31,642 |
| Royalties | $0 |
| Occupancy | $84,559 |
| 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 | $0 |
| Insurance | $27,384 |
| All other expenses | $52,426 |
| Total functional expenses | $2,400,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,373 |
| Savings and temporary cash investments | $534,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,380 |
| Prepaid expenses and deferred charges | $39,487 |
| Net Land, buildings, and equipment | $1,400,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $101,498 |
| Other assets | $31,785 |
| Total assets | $2,223,299 |
| Accounts payable and accrued expenses | $15,436 |
| Grants payable | $0 |
| Deferred revenue | $195,529 |
| 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 | $0 |
| Total liabilities | $210,965 |
| Net assets without donor restrictions | $1,980,549 |
| Net assets with donor restrictions | $31,785 |
| 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 | $2,223,299 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Trinity School Inc has recieved totaling $25,244.
| Awarding Organization | Amount |
|---|---|
National Charitable Endowment Inc Darien, CT PURPOSE: GENERAL CHARITABLE USE | $14,500 |
Joullian Foundation Inc Oklahoma City, OK PURPOSE: GENERAL DONATION | $10,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
Aspen Country Day School Inc Aspen, CO | $49,647,660 | $11,714,828 |
Stanley British Primary School Denver, CO | $27,048,051 | $12,840,906 |