Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2023 • EIN 73-1116920

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 24, 2023

Organization ProfileN/A

View Organization Page

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,052

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,004,371

Down $75,546 (-3.6%) from 2022

Net Assets

Up

$1,919,854

Up $44,256 (+2.4%) from 2022

Liabilities

Down

$84,517

Down $119,802 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$2,813,644

Up $509,897 (+22%) from 2022

Expenses

Up

$2,769,388

Up $328,905 (+13%) from 2022

Net Income

Up

$44,256

Up $180,992 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$2,004,371
Liabilities$84,517
Net Assets$1,919,854
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$2,813,644
Expenses$2,769,388
Net Income$44,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,813,644
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$1,361,570$1,323,304▼ $38,266
Savings and Temporary Cash Investments$237,874$240,401▲ $2,527
Accounts Receivable$213,204$157,514▼ $55,690
Cash and Non-Interest-Bearing Accounts$106,556$115,265▲ $8,709
Intangible Assets$93,962$86,229▼ $7,733
Prepaid Expenses and Deferred Charges$21,974$34,863▲ $12,889
Inventories for Sale or Use$17,010$18,900▲ $1,890
Total Assets$2,079,917$2,004,371▼ $75,546
Other Assets Total$27,767$27,895▲ $128
Liabilities
Deferred Revenue$154,752$59,694▼ $95,058
Accounts Payable and Accrued Expenses$49,567$24,823▼ $24,744
Total Liabilities$204,319$84,517▼ $119,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,831$1,891,959▲ $44,128
Net Assets With Donor Restrictions$27,767$27,895▲ $128
Total Net Assets Fund Balance$1,875,598$1,919,854▲ $44,256
Total Liabilities and Net Assets / Fund Balance$2,079,917$2,004,371▼ $75,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,152$113,292$1,172,444
Equipment$250,558$262,099$512,657
Other Land Buildings$13,594$5,024$18,618
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SchadeCOOFT$120,052$120,052

Board Members and Trustees

NameTitle
Jamie LewallenPresident
Cindy RottlerTrustee
Dan CouchTrustee
Denise HowardTrustee
Jeff Van HoseTrustee
Blake PellowSecretary
Michael PerriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,620
Program Service Revenue
$2,673,757
Investment Income
$5,267
Other Revenue
$0
All Other Contributions
$134,620
Change in Net Assets
$44,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,644
Total Revenue per Audited Statements
$2,813,644
Total Revenue per Form 990
$2,813,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,827
Other Expenses$867,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,442--$1,656,442
Payroll Taxes$125,936--$125,936
Other Employee Benefits$119,449--$119,449
Insurance-$118,015-$118,015
All Other Expenses$40,778$71,037-$111,815
Occupancy-$81,324-$81,324
Other Expenses$83,264$68,010-$68,010
Information Technology-$36,286-$36,286
Advertising-$25,863-$25,863
Office Expenses-$19,816-$19,816
Fees for Services Legal-$14,383-$14,383
Fees for Services Accounting-$9,485-$9,485
Total Functional Expenses$2,218,586$550,802$0$2,769,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,769,388
Total Expenses per Audited Statements$2,769,388
Total Expenses per Form 990$2,769,388
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
2023-11-24
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
48

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
Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024823
IRS990/AccountsReceivableGrp/BOYAmt0213204
IRS990/AccountsReceivableGrp/EOYAmt0157514
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES IN THE ARE OF EDUCATION TO ENABLE STUDENTS TO REACH THEIR POTENTIAL WHILE RECOGNIZING INDIVIDUAL LEARNING DIFFERENCES AND STYLES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025863
IRS990/AdvertisingGrp/TotalAmt025863
IRS990/AllOtherContributionsAmt0134620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040778
IRS990/AllOtherExpensesGrp/TotalAmt0111815
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRINITY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04055255600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 N WALKER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106556
IRS990/CashNonInterestBearingGrp/EOYAmt0115265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05267
IRS990/CYOtherExpensesAmt0867561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02673757
IRS990/CYRevenuesLessExpensesAmt044256
IRS990/CYSalariesCompEmpBnftPaidAmt01901827
IRS990/CYTotalExpensesAmt02769388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02813644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0154752
IRS990/DeferredRevenueGrp/EOYAmt059694
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SERVICES IN THE AREA OF EDUCATION TO ENABLE STUDENTS TO REACH THEIR POTENTIAL WHILE RECOGNIZING INDIVIDUAL DIFFERENCES AND STYLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027767
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027895
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02218586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09485
IRS990/FeesForServicesAccountingGrp/TotalAmt09485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014383
IRS990/FeesForServicesLegalGrp/TotalAmt014383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SCHADE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF VAN HOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE LEWALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE PELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PERRI
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY ROTTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02813644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036286
IRS990/InformationTechnologyGrp/TotalAmt036286
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118015
IRS990/InsuranceGrp/TotalAmt0118015
IRS990/IntangibleAssetsGrp/BOYAmt093962
IRS990/IntangibleAssetsGrp/EOYAmt086229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323304
IRS990/LandBldgEquipCostOrOtherBssAmt01703719
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES IN THE ARE OF EDUCATION TO ENABLE STUDENTS TO REACH THEIR POTENTIAL WHILE RECOGNIZING INDIVIDUAL LEARNING DIFFERENCES AND STYLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01875598
IRS990/NetAssetsOrFundBalancesEOYAmt01919854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01847831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01891959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081324
IRS990/OccupancyGrp/TotalAmt081324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019816
IRS990/OfficeExpensesGrp/TotalAmt019816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027767
IRS990/OtherAssetsTotalGrp/EOYAmt027895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119449
IRS990/OtherExpensesGrp/Desc0ACADEMIC EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168010
IRS990/OtherExpensesGrp/ProgramServicesAmt0192717
IRS990/OtherExpensesGrp/ProgramServicesAmt183264
IRS990/OtherExpensesGrp/TotalAmt0192717
IRS990/OtherExpensesGrp/TotalAmt1106583
IRS990/OtherExpensesGrp/TotalAmt283264
IRS990/OtherExpensesGrp/TotalAmt368010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01656442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125936
IRS990/PayrollTaxesGrp/TotalAmt0125936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034863
IRS990/PrincipalOfficerNm0LISA SCHADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02673757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02673757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01144
IRS990/PYOtherExpensesAmt0754306
IRS990/PYProgramServiceRevenueAmt02181303
IRS990/PYRevenuesLessExpensesAmt0-136736
IRS990/PYSalariesCompEmpBnftPaidAmt01686177
IRS990/PYTotalExpensesAmt02440483
IRS990/PYTotalRevenueAmt02303747
IRS990/ReconcilationRevenueExpnssAmt044256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240401
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01059152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512657
IRS990ScheduleD/ExpensesSubtotalAmt02769388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018618
IRS990ScheduleD/RevenueSubtotalAmt02813644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323304
IRS990ScheduleD/TotalExpensesPerForm990Amt02769388
IRS990ScheduleD/TotalRevenuePerForm990Amt02813644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02813644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02769388
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02079917
IRS990/TotalAssetsEOYAmt02004371
IRS990/TotalAssetsGrp/BOYAmt02079917
IRS990/TotalAssetsGrp/EOYAmt02004371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134620
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02218586
IRS990/TotalFunctionalExpensesGrp/TotalAmt02769388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204319
IRS990/TotalLiabilitiesEOYAmt084517
IRS990/TotalLiabilitiesGrp/BOYAmt0204319
IRS990/TotalLiabilitiesGrp/EOYAmt084517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01919854
IRS990/TotalProgramServiceExpensesAmt02218586
IRS990/TotalProgramServiceRevenueAmt02673757
IRS990/TotalReportableCompFromOrgAmt0120052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02679024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02813644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02079917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02004371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04055255600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02024-03-28T14:24:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHADE
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,371
Liabilities
$84,517
Net assets
$1,919,854
Revenue
$2,813,644
Expenses
$2,769,388
Net income
$44,256
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
2023Detailed filing. Detailed filing data is available for this year.$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
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