Trinity Episcopal School
- Assets
- $6.4m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 105
- Location
- Longview, TX
- Founding
- 08/1986
- Data as of
- 06/2022
- EIN
- 75-6004795
Organization Overview
Trinity Episcopal School is located in Longview, TX. The organization was established in 1986. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Trinity Episcopal School employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Episcopal 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 06/2022, Trinity Episcopal School generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 1.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRINITY SCHOOL OF TEXAS SUCCESSFULLY PREPARES STUDENTS FOR COLLEGE AND BEYOND IN A JOYFUL, SPIRITUAL ENVIRONMENT. OUR GRADUATES WILL ATTAIN ACADEMIC EXCELLENCE, EMBRACE DIVERSITY, DEMONSTRATE INTELLECTUAL CURIOSITY, APPRECIATE THE ARTS, VALUE PHYSICAL WELL-BEING, SERVE THEIR COMMUNITY, AND EXEMPLIFY CHRISTIAN LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES WHICH PREPARE STUDENTS IN PRE-SCHOOL THROUGH 12TH GRADE FOR COLLEGE AND BEYOND IN A JOYFUL, SPIRITUAL, AND ACADEMIC ENVIRONMENT. PROGRAMS INCLUDE COLLEGE PREPARATORY CURRICULA CONCLUDING WITH A DOZEN ADVANCED PLACEMENT OFFERINGS AND CONCURRENT COLLEGE CREDIT COURSES, A FULL RANGE OF FITNESS-ORIENTED PHYSICAL EDUCATION AND TEAM SPORTS, COMPREHENSIVE FINE ARTS, AND SPIRITUAL FORMATION AT ALL ACADEMIC DIVISIONS. OUR GRADUATES ARE PREPARED TO: ATTAIN ACADEMIC EXCELLENCE; EMBRACE DIVERSITY; DEMONSTRATE INTELLECTUAL CURIOSITY; APPRECIATE THE ARTS; VALUE PHYSICAL WELL-BEING; SERVE THEIR COMMUNITY; AND EXEMPLIFY CHRISTIAN LIVING WITHIN AND BEYOND AN EMBRACING COMMUNITY.
THE SCHOOL PROVIDES AFTER SCHOOL CARE WITH ACADEMIC SKILLS ENRICHMENT FROM 12:00 PM UNTIL 6:00 PM FOR OUR STUDENTS IN PRE-SCHOOL THROUGH 5TH GRADE WHOSE PARENTS WORK. MIDDLE AND UPPER SCHOOL STUDENTS HAVE ATHLETIC PRACTICES AND ART ENRICHMENT AVAILABLE AFTER SCHOOL.
THE SCHOOL PROVIDES A LUNCH PROGRAM FOR STUDENTS OF ALL AGES FOR A NOMINAL FEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Doug Stump Head Of School | Officer | 55 | $127,536 |
Pamela Wittmayer Former - CFO | Officer | 55 | $86,440 |
Mellissa Mccreary Int Head Of Sch | Officer | 55 | $76,125 |
Clay Abernathy Vice President | OfficerTrustee | 2 | $0 |
Will Courington Treasurer | OfficerTrustee | 2 | $0 |
Meg Freeman Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $234,452 |
| Related organizations | $0 |
| Government grants | $978,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,511,136 |
| Noncash contributions included in lines 1a–1f | $38,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,724,202 |
| Total Program Service Revenue | $2,923,761 |
| Investment income | $18,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,662 |
| Net Income from Fundraising Events | -$123,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,572,402 |
| 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. | $282,583 |
| Compensation of current officers, directors, key employees. | $175,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,187,384 |
| Pension plan accruals and contributions | $26,089 |
| Other employee benefits | $160,946 |
| Payroll taxes | $180,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,812 |
| Office expenses | $0 |
| Information technology | $127,233 |
| Royalties | $0 |
| Occupancy | $168,298 |
| 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 | $249,966 |
| Insurance | $57,672 |
| All other expenses | $28,700 |
| Total functional expenses | $3,867,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,216,838 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,114 |
| 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 | $78,026 |
| Net Land, buildings, and equipment | $1,946,598 |
| Investments—publicly traded securities | $1,622,745 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $472,816 |
| Total assets | $6,378,137 |
| Accounts payable and accrued expenses | $50,015 |
| Grants payable | $0 |
| Deferred revenue | $458,257 |
| 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 | $336,469 |
| Total liabilities | $844,741 |
| Net assets without donor restrictions | $3,879,481 |
| Net assets with donor restrictions | $1,653,915 |
| 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 | $6,378,137 |