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Nonprofiteer
← TRINITY SCHOOL OF MIDLAND TEXAS

Form 990 for tax year 2022

Filed by TRINITY SCHOOL OF MIDLAND TEXAS.

Totals

Total revenue
$17,209,640
Total expenses
$17,312,241
Contributions and grants received
$2,535,940
Grants paid
$0
Program service revenue
$14,067,969
Investment income
$203,417
Other revenue
$402,314
Total assets, end of year
$26,960,927
Total liabilities, end of year
$3,443,013
Net assets or fund balances, end of year
$23,517,914
Program services expenses (Part IX)
$14,080,501
Management and general expenses
$2,793,025
Fundraising expenses
$438,715
Program service expenses (Part III)
$14,080,501

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $86,000

  • 1d · Related organizations

    $531,789

  • 1f · All other contributions, gifts and grants

    $1,918,151

  • 2a · Program service revenue: CONTRACTUAL REVENUE

  • 2b · Program service revenue: LUNCH SALES

    total $560,892 · related or exempt $560,892

  • 2c · Program service revenue: TUITION AND FEES

    total $13,507,077 · related or exempt $13,507,077

  • 3 · Investment income

    total $203,417 · excluded $203,417

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $652,286

  • 8a · Fundraising events: contributions included on line 1c

    $86,000

  • 8b · Fundraising events: direct expenses

    $249,972

  • 8c · Net income from fundraising events

    total $402,314 · excluded $402,314

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $489,160 · management and general $489,160

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,574,399 · program services $7,537,621 · management and general $876,525 · fundraising $160,253

  • 8 · Pension plan contributions

    total $402,715 · program services $320,887 · management and general $73,235 · fundraising $8,593

  • 9 · Other employee benefits

    total $1,330,233 · program services $1,236,592 · management and general $83,807 · fundraising $9,834

  • 10 · Payroll taxes

    total $618,200 · program services $515,450 · management and general $91,959 · fundraising $10,791

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $327,121 · management and general $327,121

  • 11c · Fees: accounting

    total $62,054 · management and general $62,054

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $37,000 · management and general $37,000

  • 12 · Advertising and promotion

    total $46,439 · management and general $45,656 · fundraising $783

  • 13 · Office expenses

    total $21,182 · management and general $20,531 · fundraising $651

  • 14 · Information technology

    total $166,843 · management and general $166,843

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $708,415 · program services $672,994 · management and general $31,879 · fundraising $3,542

  • 17 · Travel

    total $17,301 · management and general $11,701 · fundraising $5,600

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,358,874 · program services $1,296,477 · management and general $56,157 · fundraising $6,240

  • 23 · Insurance

    total $137,120 · program services $124,779 · management and general $12,341

  • 24a · Other expenses: SCHOLARSHIPS

    total $970,341 · program services $970,341

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $618,542 · program services $618,542

  • 24c · Other expenses: LUNCH PROGRAM

    total $347,124 · program services $347,124

  • 24d · Other expenses: FUNDRAISING/DEVELOPMENT

    total $193,763 · fundraising $193,763

  • 24e · All other expenses

    total $885,415 · program services $439,694 · management and general $407,056 · fundraising $38,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,404,372 · end of year $1,510,726

  • 2 · Savings and temporary cash investments

    beginning of year $4,616,608 · end of year $4,583,472

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $68,453 · end of year $35,888

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $109,876 · end of year $184,093

  • 10a · Land, buildings and equipment: cost or other basis

    $32,151,979

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,504,628

  • 10c · Land, buildings and equipment, net

    beginning of year $19,515,210 · end of year $19,647,351

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $1,181,985 · end of year $891,795

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $107,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $557,244 · end of year $484,726

  • 19 · Deferred revenue

    beginning of year $2,692,730 · end of year $2,751,068

  • 25 · Other liabilities

    beginning of year $108,688 · end of year $207,219

  • 27 · Net assets without donor restrictions

    beginning of year $22,550,037 · end of year $22,696,463

  • 28 · Net assets with donor restrictions

    beginning of year $1,037,805 · end of year $821,451

Mission and programs · 2022

Mission

THE MISSION OF TRINITY SCHOOL IS TO BE A COLLEGE PREPARATORY COMMUNITY THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY, ENLIVEN THE SOUL, AND INSPIRE SERVANT LEADERSHIP.

Activities or mission (Part I)

TRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY COMMUNITY THAT OFFERS AN EXCEPTIONALLY ENRICHED PROGRAM PROVIDING CHILDREN BEGINNING IN PRESCHOOL AND GOING THROUGH TWELFTH GRADE WITH EXPERIENCES IN THE VISUAL AND PERFORMING ARTS, FOREIGN LANGUAGE, PHYSICAL EDUCATION, AND TECHNOLOGY IN ADDITION TO A SOLID CORE OF ACADEMIC COURSES. FURTHERMORE, BECAUSE THE SCHOOL ENCOMPASSES PRE-KINDERGARTEN THROUGH GRADE TWELVE, WE ENJOY THE OPPORTUNITY TO CONSTRUCT AND COORDINATE A DEVELOPMENTALLY COHERENT ACADEMIC PROGRAM. TRINITY SCHOOL IS DEDICATED TO UPHOLDING EXEMPLARY ACADEMIC, ETHICAL, AND BEHAVIORAL STANDARDS FOR ALL ITS STUDENTS. WE WANT OUR STUDENTS TO KNOW THE VALUE OF GIVING THEIR BEST EFFORT AND TO EXPERIENCE THE POWER OF KNOWLEDGE. WE WANT THEM TO LEARN THAT HONESTY IS INTRINISICALLY WORTHWHILE. WE WANT THEM TO UNDERSTAND THAT THEIR INDIVIDUAL BEHAVIOR AFFECTS THOSE AROUND THEM, AND WE WANT THEM TO DEVELOP A HEALTHY SPIRITUAL LIFE.BEING A COLLEGE PREPARATORY SCHOOL MEANS EXPECTING OUR

  • OPERATING AN INDEPENDENT PRIVATE SCHOOL OF INSTRUCTION OF CLOSE TO 724 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. TRINITY STRIVES TO MAKE THE SCHOOL ACCESSIBLE TO FAMILIES WITH FINANCIAL NEED BY AWARDING AROUND $742,500 IN FINANCIAL AID. THE GRADUATING CLASS OF 2022-2023 HAD ACCEPTANCES TO APPROXIMATELY 70 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY.

    Expenses $13,505,256

  • OPERATION OF THE RHONDA G. DURHAM CHILDREN'S ENRICHMENT CENTER THAT OFFERS AN EXTENDED DAY PROGRAM, INFANT PROGRAM, AND TODDLER PROGRAM FOR TRINITY SCHOOL FAMILIES. THE PRIMARY GOAL OF THE CENTER IS TO CONTRIBUTE TO THE DEVELOPMENT OF THE TOTAL CHILD, WITH SPECIAL ATTENTION BEING PLACED ON PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL AND INTELLECTUAL GROWTH. THE CENTER IS FULLY LICENSED BY THE STATE OF TEXAS.

    Expenses $575,245

As filed on the 2022 return.

Listed in Part VII

  • Shelby Hammer

    HEAD OF SCHOOL

    Total calculated
    $273,714
    From this org
    $273,714
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,714
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $273,714

  • Timothy Jones

    HEAD OF UPPER SCH

    Total calculated
    $238,621
    From this org
    $238,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,621
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $238,621

  • Jamie Terry

    CFO

    Total calculated
    $162,741
    From this org
    $162,741
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,741
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,741

  • Thomas Mueller

    AS. HEAD OF SCHOOL

    Total calculated
    $140,794
    From this org
    $140,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kobi Lincoln

    DIR. OF DEVELOPMEN

    Total calculated
    $104,609
    From this org
    $104,609
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Ann Beninati

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Robert Hennagin

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Erin Black

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robin Brown

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Ryan Anwar

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Steven Jeffcoat

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Griffin

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Dwight Alworth

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Premila Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jonny Heins

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Luke Musselman

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Linda Cowden

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jessica Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Patti McDonald

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Sidney Scarborough

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • James K Wilson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Terry Wilkinson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Michael McWilliams

    President

    Total calculated
    $0
    Hours/week
    2

  • Jananne McLaughlin

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Noble Starnes

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Reagan Whytlaw

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tricia Seth

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Brian Carney

    Trustee

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349312585

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