Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2014 • EIN 73-1116920

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
321 NW 36th Street73118

(405) 525-5600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,010,349

Up $175,792 (+21%) from 2013

Net Assets

Up

$818,686

Up $72,806 (+9.8%) from 2013

Liabilities

Up

$191,663

Up $102,986 (+116%) from 2013

Revenue And Expenses

Revenue

$1,103,967

No earlier filing loaded for comparison.

Expenses

Up

$1,031,161

Up $163,240 (+19%) from 2013

Net Income

$72,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $678,544Liabilities 2011: $135,128Net Assets 2011: $543,4162011Assets 2012: $851,427Liabilities 2012: $142,454Net Assets 2012: $708,9732012Assets 2013: $834,557Liabilities 2013: $88,677Net Assets 2013: $745,8802013Assets 2014: $1,010,349Liabilities 2014: $191,663Net Assets 2014: $818,6862014Assets 2015: $1,312,544Liabilities 2015: $196,139Net Assets 2015: $1,116,4052015Assets 2016: $1,628,641Liabilities 2016: $167,821Net Assets 2016: $1,460,8202016Assets 2017: $1,804,346Liabilities 2017: $95,555Net Assets 2017: $1,708,7912017Assets 2018: $2,037,422Liabilities 2018: $0Net Assets 2018: $2,037,4222018Assets 2019: $2,306,061Liabilities 2019: $2,330Net Assets 2019: $2,303,7312019Assets 2020: $2,795,255Liabilities 2020: $203,208Net Assets 2020: $2,592,0472020Assets 2021: $2,223,299Liabilities 2021: $210,965Net Assets 2021: $2,012,3342021Assets 2022: $2,079,917Liabilities 2022: $204,319Net Assets 2022: $1,875,5982022Assets 2023: $2,004,371Liabilities 2023: $84,517Net Assets 2023: $1,919,8542023Assets 2024: $2,102,254Liabilities 2024: $144,858Net Assets 2024: $1,957,3962024

Highlighted filing

2014

Assets$1,010,349
Liabilities$191,663
Net Assets$818,686
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $683,965Expenses 2011: $609,412Net Income 2011: $74,5532011Revenue 2012: $925,724Expenses 2012: $760,167Net Income 2012: $165,5572012Expenses 2013: $867,9212013Revenue 2014: $1,103,967Expenses 2014: $1,031,161Net Income 2014: $72,8062014Revenue 2015: $1,323,277Expenses 2015: $1,025,558Net Income 2015: $297,7192015Revenue 2016: $1,511,077Expenses 2016: $1,166,662Net Income 2016: $344,4152016Revenue 2017: $1,462,571Expenses 2017: $1,215,584Net Income 2017: $246,9872017Revenue 2018: $1,588,722Expenses 2018: $1,262,105Net Income 2018: $326,6172018Revenue 2019: $1,586,247Expenses 2019: $1,319,937Net Income 2019: $266,3102019Revenue 2020: $1,952,821Expenses 2020: $1,664,506Net Income 2020: $288,3152020Revenue 2021: $1,821,202Expenses 2021: $2,400,915Net Income 2021: -$579,7132021Revenue 2022: $2,303,747Expenses 2022: $2,440,483Net Income 2022: -$136,7362022Revenue 2023: $2,813,644Expenses 2023: $2,769,388Net Income 2023: $44,2562023Revenue 2024: $3,145,758Expenses 2024: $3,111,933Net Income 2024: $33,8252024

Highlighted filing

2014

Revenue$1,103,967
Expenses$1,031,161
Net Income$72,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,128,706
Mission and Program Overview

Mission

To provide services in the are of education to enable students to reach their potential while recognizing individual learning differences and styles.

To provide services in the area of education to enable students to reach their potential while recognizing individual learning differences and styles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,545$623,392▲ $199,847
Savings and Temporary Cash Investments$205,979$206,710▲ $731
Land, Buildings, and Equipment, Net$133,907$111,017▼ $22,890
Accounts Receivable$26,684$22,338▼ $4,346
Investments in Publicly Traded Securities$17,185$17,185→ $0
Total Assets$834,557$1,010,349▲ $175,792
Other Assets Total$27,257$29,707▲ $2,450
Liabilities
Deferred Revenue$86,033$182,299▲ $96,266
Accounts Payable and Accrued Expenses$2,644$9,364▲ $6,720
Total Liabilities$88,677$191,663▲ $102,986
Net Assets / Fund Balance
Unrestricted Net Assets$689,582$760,120▲ $70,538
Permanently Rstr Net Assets$55,696$58,146▲ $2,450
Temporarily Rstr Net Assets$602$420▼ $182
Total Net Assets Fund Balance$745,880$818,686▲ $72,806
Total Liabilities and Net Assets / Fund Balance$834,557$1,010,349▲ $175,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,841$325,087-
Leasehold Improvements$86,176$44,454-
Other Assets Org$26,207--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie LewallenPresident
Dan CouchVice-president
Ben RobinsonMember
Blake PellowMember
Jeff VanhooseMember
Kelly McguireMember
Melissa ClineMember
Michael PerriMember
Michelle FriedelMember
Peggy DuncanMember
Mary Jane MarullSecretary
Brad MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,138
Program Service Revenue
$1,012,342
Investment Income
$3,182
Other Revenue
$77,305
All Other Contributions
$11,138
Change in Net Assets
$72,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,507
Other Expenses$491,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,460$0$0$475,460
All Other Expenses$152,657$63,037$0$215,694
Occupancy$0$126,547$0$126,547
Payroll Taxes$37,767$0$0$37,767
Fees for Services Other$33,378$0$0$33,378
Depreciation Depletion$0$29,704$0$29,704
Pension Plan Contributions$26,280$0$0$26,280
Fees for Services Accounting$0$16,453$0$16,453
Insurance$0$12,557$0$12,557
Information Technology$0$9,614$0$9,614
Office Expenses$0$4,969$0$4,969
Other Expenses$2,825$0$0$2,825
Fees for Services Legal$0$1,667$0$1,667
Total Functional Expenses$728,367$302,794$0$1,031,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,044
Fundraising Direct Expenses$24,739
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1116920
Phone
4055255600

Signing Officer

Name
Micki Lara
Title
Exec Director
Phone
4055255600
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micki Lara
Formed
1981
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Preparer
Roger Minney
Phone
4058403279
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 will be signed by a board officer and made available the next”

Pt VI, Line 11B

“board meeting.”

Pt VI, Line 12C

“The board actively monitors for any conflicts of interest.”

Pt VI, Line 15A

“The schools board determines the excutive director salary”

Pt VI, Line 15B

“The schools board determines the school administrators salary”

Form 990, Part IX, Line 24F

“Education & art supplies 1052. 1052. 0. Lunch program 17591. 17591. 0. After-care program 360. 360. Field trips 72685. 72685. Textbooks & notebooks 23010. 23010. Sports & concessions 5732. 5732. Dues 183. 183. Copier 4816. 4816. Discounts 32227. 32227. Cleaning & janitorial 22081. 22081. Miscellaneous 25708. 25708. Development & marketing 10249. 10249.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026280
IRS990/PensionPlanContributionsGrp/TotalAmt026280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055696
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICKI LARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION and FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01792
IRS990/PYOtherExpensesAmt0364265
IRS990/PYOtherRevenueAmt0-1029
IRS990/PYProgramServiceRevenueAmt0848456
IRS990/PYRevenuesLessExpensesAmt036907
IRS990/PYSalariesCompEmpBnftPaidAmt0503656
IRS990/PYTotalExpensesAmt0867921
IRS990/PYTotalRevenueAmt0904828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01014792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325087
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0349928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044454
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029707
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH VARIOUS ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be signed by a board officer and made available the next
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board actively monitors for any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The schools board determines the excutive director salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The schools board determines the school administrators salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & ART SUPPLIES 1052. 1052. 0. LUNCH PROGRAM 17591. 17591. 0. AFTER-CARE PROGRAM 360. 360. FIELD TRIPS 72685. 72685. TEXTBOOKS & NOTEBOOKS 23010. 23010. SPORTS & CONCESSIONS 5732. 5732. DUES 183. 183. COPIER 4816. 4816. DISCOUNTS 32227. 32227. CLEANING & JANITORIAL 22081. 22081. MISCELLANEOUS 25708. 25708. DEVELOPMENT & MARKETING 10249. 10249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0602
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0420
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834557
IRS990/TotalAssetsEOYAmt01010349
IRS990/TotalAssetsGrp/BOYAmt0834557
IRS990/TotalAssetsGrp/EOYAmt01010349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011138
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302794

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,349
Liabilities
$191,663
Net assets
$818,686
Revenue
$1,103,967
Expenses
$1,031,161
Net income
$72,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.14$1.96$3.15$3.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.08$1.92$2.81$2.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.20$1.88$2.30$2.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.01$1.82$2.40$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.20$2.59$1.95$1.66$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.30$1.59$1.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.59$1.26$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.71$1.46$1.22$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.46$1.51$1.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.12$1.32$1.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$1.10$1.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.87
2012Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$0.93$0.76$0.17
2011Summary only. Only limited summary data is available for this year.$0.68$0.14$0.54$0.68$0.61$0.07