Civic Intelligence

Trinity School Endowment Corporation

EIN 46-4931388 • 501(c)3 • Midland, TX

Profile

NONE

3500 W WadleyMidland, TX 79707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$311,388

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$14,413,272

Up $1,062,232 (+8.0%) from 2022

Liabilities

Down

$0

Down $500 (-100%) from 2022

Net Assets

Up

$14,413,272

Up $1,062,732 (+8.0%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$546,935

Down $3,371,368 (-86%) from 2022

Expenses

Up

$537,856

Up $61,657 (+13%) from 2022

Net Income

Down

$9,079

Down $3,433,025 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $14,305,508Liabilities 2015: $0Net Assets 2015: $14,305,5082015Assets 2016: $7,829,220Liabilities 2016: $0Net Assets 2016: $7,829,2202016Assets 2017: $6,336,264Liabilities 2017: $0Net Assets 2017: $6,336,2642017Assets 2018: $7,340,385Liabilities 2018: $304,610Net Assets 2018: $7,035,7752018Assets 2019: $9,168,201Liabilities 2019: $90,730Net Assets 2019: $9,077,4712019Assets 2020: $9,456,678Liabilities 2020: $0Net Assets 2020: $9,456,6782020Assets 2021: $12,055,812Liabilities 2021: $0Net Assets 2021: $12,055,8122021Assets 2022: $13,351,040Liabilities 2022: $500Net Assets 2022: $13,350,5402022Assets 2023: $14,413,272Liabilities 2023: $0Net Assets 2023: $14,413,2722023

Highlighted filing

2023

Assets$14,413,272
Liabilities$0
Net Assets$14,413,272
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $456,937Expenses 2015: $321,364Net Income 2015: $135,5732015Revenue 2016: $160,459Expenses 2016: $335,853Net Income 2016: -$175,3942016Revenue 2017: $497,757Expenses 2017: $184,719Net Income 2017: $313,0382017Revenue 2018: $455,848Expenses 2018: $283,535Net Income 2018: $172,3132018Revenue 2019: $1,750,275Expenses 2019: $300,733Net Income 2019: $1,449,5422019Revenue 2020: $451,606Expenses 2020: $20,484Net Income 2020: $431,1222020Revenue 2021: $519,194Expenses 2021: $8,424Net Income 2021: $510,7702021Revenue 2022: $3,918,303Expenses 2022: $476,199Net Income 2022: $3,442,1042022Revenue 2023: $546,935Expenses 2023: $537,856Net Income 2023: $9,0792023

Highlighted filing

2023

Revenue$546,935
Expenses$537,856
Net Income$9,079
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,413,272
Liabilities
$0
Net assets
$14,413,272
Revenue
$546,935
Expenses
$537,856
Net income
$9,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$0.55$0.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$3.92$0.48$3.44
2021Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$0.52$0.01$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.00$9.46$0.45$0.02$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.09$9.08$1.75$0.30$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.30$7.04$0.46$0.28$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.50$0.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.16$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.46$0.32$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$160,459
Mission and Program Overview

Mission

NONE

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,418,291$4,750,947▼ $667,344
Savings and Temporary Cash Investments$8,848,476$3,036,716▼ $5,811,760
Accounts Receivable$38,741$41,557▲ $2,816
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,305,508$7,829,220▼ $6,476,288
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,424,764$3,256,819▼ $6,167,945
Permanently Rstr Net Assets$3,113,449$3,113,449→ $0
Unrestricted Net Assets$1,767,295$1,458,952▼ $308,343
Total Net Assets Fund Balance$14,305,508$7,829,220▼ $6,476,288
Total Liabilities and Net Assets / Fund Balance$14,305,508$7,829,220▼ $6,476,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,730,549$22,955▼ $198,055$269,870$5,285,579
2014-$5,914,350▲ $45,469$229,270$5,730,549
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
David BarrientesTreasurer$100,512$100,512

Board Members and Trustees

NameTitle
Link GrimesChairman
Chris AycockTrustee
Steve PruettTrustee
Candyce RoybalSecretary
Walter PrehnTs Headmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$22,955
Program Service Revenue
$0
Investment Income
$121,602
Other Revenue
$15,902
All Other Contributions
$22,955
Change in Net Assets
$-175,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$269,870--$269,870
Other Expenses-$821-$821
Total Functional Expenses$269,870$65,983$0$335,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Trinity school of midland is the sole member of the corporation”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees report to the board and the committee reports are documented in the board minutes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A local cpa firm prepares the form 990. Upon completion of the form 990, it is distributed to the board of directors for review and approval before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity School Endowment Corporation
EIN
46-4931388
Phone
4326973281
Address
3500 W WADLEY, MIDLAND, TX 79707

Signing Officer

Name
David Barrientes
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barrientes
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer capital campaign funds to trinity school = -$6031318”

Form 990, Part I, Line 1-sig Activities

“TRINITY SCHOOL ENDOWMENT CORPORATION DIRECTLY SUPPORTS TRININTY SCHOOL OF MIDLAND, A 501(c)(3) EDUCATIONAL ORGANIZATION LOCATED IN MIDLAND, TEXAS. TRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY COMMUNITY THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY, ENLIVEN THE SOUL, AND INSPIRE SERVANT LEADERSHIP. TRINITY SCHOOL ENDOWMENT CORPORATION HELPS ACHIEVE THOSE GOALS BY ACTING AS A DEPOSITORY FOR ENDOWMENT FUNDS, MANAGING THOSE FUNDS AND HELP RAISE ADDITIONAL FUNDS FOR TRINITY SCHOOL OF MIDLAND.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support operations of, and provide scholarhsip money to trinity school of midland.”

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely that not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRINITY SCHOOL OF MIDLAND TEXAS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OPERATIONS OF, AND PROVIDE SCHOLARHSIP MONEY TO TRINITY SCHOOL OF MIDLAND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAT NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRINITY SCHOOL OF MIDLAND IS THE SOLE MEMBER OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REPORT TO THE BOARD AND THE COMMITTEE REPORTS ARE DOCUMENTED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A LOCAL CPA FIRM PREPARES THE FORM 990. UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER CAPITAL CAMPAIGN FUNDS TO TRINITY SCHOOL = -$6031318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRINITY SCHOOL ENDOWMENT CORPORATION DIRECTLY SUPPORTS TRININTY SCHOOL OF MIDLAND, A 501(c)(3) EDUCATIONAL ORGANIZATION LOCATED IN MIDLAND, TEXAS. TRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY COMMUNITY THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY, ENLIVEN THE SOUL, AND INSPIRE SERVANT LEADERSHIP. TRINITY SCHOOL ENDOWMENT CORPORATION HELPS ACHIEVE THOSE GOALS BY ACTING AS A DEPOSITORY FOR ENDOWMENT FUNDS, MANAGING THOSE FUNDS AND HELP RAISE ADDITIONAL FUNDS FOR TRINITY SCHOOL OF MIDLAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 1-SIG ACTIVITIES
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