Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2021 • EIN 73-1116920

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 04, 2022

Organization ProfileN/A
3200 N Walker AveOklahoma City, OK 73118

(405) 525-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,223,299

Down $571,956 (-20%) from 2020

Net Assets

Down

$2,012,334

Down $579,713 (-22%) from 2020

Liabilities

Up

$210,965

Up $7,757 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$1,821,202

Down $131,619 (-6.7%) from 2020

Expenses

Up

$2,400,915

Up $736,409 (+44%) from 2020

Net Income

Down

-$579,713

Down $868,028 (-301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$2,223,299
Liabilities$210,965
Net Assets$2,012,334
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$1,821,202
Expenses$2,400,915
Net Income-$579,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,821,202
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,766$1,400,452▲ $9,686
Savings and Temporary Cash Investments$863,908$534,324▼ $329,584
Intangible Assets$109,033$101,498▼ $7,535
Cash and Non-Interest-Bearing Accounts$327,396$96,373▼ $231,023
Accounts Receivable$61,947--
Prepaid Expenses and Deferred Charges$15,287$39,487▲ $24,200
Inventories for Sale or Use-$19,380-
Total Assets$2,795,255$2,223,299▼ $571,956
Other Assets Total$26,918$31,785▲ $4,867
Liabilities
Deferred Revenue$97,680$195,529▲ $97,849
Accounts Payable and Accrued Expenses$105,528$15,436▼ $90,092
Total Liabilities$203,208$210,965▲ $7,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,565,129$1,980,549▼ $584,580
Net Assets With Donor Restrictions$26,918$31,785▲ $4,867
Total Net Assets Fund Balance$2,592,047$2,012,334▼ $579,713
Total Liabilities and Net Assets / Fund Balance$2,795,255$2,223,299▼ $571,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,489$48,336$1,120,825
Equipment$319,974$125,179$445,153
Other Land Buildings$7,989$945$8,934
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jamie LewallenPresident
Cynthia TottlerTrustee
Dan CouchTrustee
Denise HowardTrustee
Jeff Van HoseTrustee
Lisa SchadeCOO
Blake PellowSecretary
Michael PerriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,959
Program Service Revenue
$1,614,159
Investment Income
$7,084
Other Revenue
$0
All Other Contributions
$199,959
Change in Net Assets
$-579,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,202
Total Revenue per Audited Statements
$1,821,202
Total Revenue per Form 990
$1,821,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,556
Other Expenses$794,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,812--$1,427,812
Payroll Taxes$97,165--$97,165
Occupancy-$84,559-$84,559
Other Employee Benefits$81,579--$81,579
Other Expenses$4,363$70,956-$70,956
Advertising-$59,662-$59,662
All Other Expenses-$52,426-$52,426
Office Expenses-$33,949-$33,949
Information Technology-$31,642-$31,642
Insurance-$27,384-$27,384
Fees for Services Legal-$21,849-$21,849
Fees for Services Accounting-$17,005-$17,005
Fees for Services Other$8,249--$8,249
Total Functional Expenses$1,773,766$627,149$0$2,400,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,400,915
Total Expenses per Audited Statements$2,400,915
Total Expenses per Form 990$2,400,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be signed and reviewed by the schools board members at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The school board determines the schools executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The school board determines the schools administrator's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity School Inc
EIN
73-1116920
Phone
4055255600
Address
3200 N WALKER AVE, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Lisa Schade
Title
COO
Phone
4055255600
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schade
Formed
1981
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt048336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445153
IRS990ScheduleD/ExpensesSubtotalAmt02400915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08934
IRS990ScheduleD/RevenueSubtotalAmt01821202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400452
IRS990ScheduleD/TotalExpensesPerForm990Amt02400915
IRS990ScheduleD/TotalRevenuePerForm990Amt01821202
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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/ExplanationTxt0LOCAL NEWSPAPERS AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE SIGNED AND REVIEWED BY THE SCHOOLS BOARD MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTIVELY MONITORS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD DETERMINES THE SCHOOLS EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL BOARD DETERMINES THE SCHOOLS ADMINISTRATOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773766
IRS990/TotalFunctionalExpensesGrp/TotalAmt02400915
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0210965
IRS990/TotalLiabilitiesGrp/BOYAmt0203208
IRS990/TotalLiabilitiesGrp/EOYAmt0210965
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IRS990/TotalProgramServiceExpensesAmt01773766
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04055255600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0731116920
ReturnHeader/Filer/PhoneNum04055255600
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 N WALKER AVE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731349920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & WILLIAMS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127064
ReturnHeader/PreparerPersonGrp/PhoneNum04056078743
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02022-05-03T15:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHADE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,299
Liabilities
$210,965
Net assets
$2,012,334
Revenue
$1,821,202
Expenses
$2,400,915
Net income
-$579,713
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
2021Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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