Trinity Episcopal School Expansion And Excellence Fund
- Assets
- $764.7k
- Revenue
- $94.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Galveston, TX
- Founding
- 05/1967
- Data as of
- 07/2023
- EIN
- 74-6078119
Organization Overview
Trinity Episcopal School Expansion And Excellence Fund is located in Galveston, TX. The organization was established in 1967. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Episcopal School Expansion And Excellence Fund 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 07/2023, Trinity Episcopal School Expansion And Excellence Fund generated $94.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $425.8k during the year ending 07/2023. While expenses have increased by 21.2% 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.
Since 2015, Trinity Episcopal School Expansion And Excellence Fund has awarded 15 individual grants totaling $435,528. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRINITY EPISCOPAL SCHOOL EXPANSION AND EXCELLENCE FUND IS A TEXAS NON-PROFIT TRUST CREATED IN DECEMBER 1966 SOLELY TO BENEFIT THE SCHOOL, PRINCIPALLY THROUGH IMPROVEMENT AND SUPPORT OF FACULTY, CAPITAL MAINTENANCE, SCHOLARSHIPS, AND PROGRAM SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY EPISCOPAL SCHOOL EXPANSION AND EXCELLENCE TRUST PROVIDES FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS AND FACILITIES OF THE TRINITY EPISCOPAL SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Jimmy Abbott Rector | OfficerTrustee | 1 | $0 |
Mary Patricia Adams President | OfficerTrustee | 1 | $0 |
Dotsy Balentine Trustee | Trustee | 1 | $0 |
Charles Worthen Trustee | Trustee | 1 | $0 |
Mark Fallo Head Of School (from July) | Officer | 1 | $0 |
Marie Heller Kidd Interim Head Of School (to July) | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,517 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $2,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,517 |
| Total Program Service Revenue | $0 |
| Investment income | $25,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,382 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $424,643 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,134 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $425,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $764,714 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $764,714 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $129,746 |
| Net assets with donor restrictions | $634,968 |
| 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 | $764,714 |
Grants Awarded
Over the last fiscal year, Trinity Episcopal School Expansion And Excellence Fund has awarded $117,467 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TRINITY EPISCOPAL SCHOOL PURPOSE: Operations support | $117,467 |