Civic Intelligence

Austin Trinity School

990 • Fiscal year 2023 • EIN 74-2918235

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileWWW.AUSTINTRINITY.ORG

View Organization Page

3901 Bee Cave RdAustin, TX 78746

(512) 472-9525

Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.94x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$404,894

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,017,743

Up $7,248,292 (+14%) from 2022

Net Assets

Up

$38,079,438

Up $2,226,561 (+6.2%) from 2022

Liabilities

Up

$19,938,305

Up $5,021,731 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$21,185,295

Down $436,100 (-2.0%) from 2022

Expenses

Down

$19,174,586

Down $130,618 (-0.7%) from 2022

Net Income

Down

$2,010,709

Down $305,482 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $31,690,896Liabilities 2011: $7,768,454Net Assets 2011: $23,922,4422011Assets 2012: $34,127,410Liabilities 2012: $9,560,718Net Assets 2012: $24,566,6922012Assets 2013: $35,550,929Liabilities 2013: $9,069,909Net Assets 2013: $26,481,0202013Assets 2014: $33,658,786Liabilities 2014: $8,508,080Net Assets 2014: $25,150,7062014Assets 2015: $36,886,664Liabilities 2015: $11,696,698Net Assets 2015: $25,189,9662015Assets 2016: $35,190,534Liabilities 2016: $10,060,882Net Assets 2016: $25,129,6522016Assets 2017: $35,927,763Liabilities 2017: $10,650,533Net Assets 2017: $25,277,2302017Assets 2018: $35,743,477Liabilities 2018: $9,231,125Net Assets 2018: $26,512,3522018Assets 2019: $37,071,093Liabilities 2019: $8,906,680Net Assets 2019: $28,164,4132019Assets 2020: $41,611,266Liabilities 2020: $8,883,519Net Assets 2020: $32,727,7472020Assets 2021: $48,197,793Liabilities 2021: $13,628,968Net Assets 2021: $34,568,8252021Assets 2022: $50,769,451Liabilities 2022: $14,916,574Net Assets 2022: $35,852,8772022Assets 2023: $58,017,743Liabilities 2023: $19,938,305Net Assets 2023: $38,079,4382023Assets 2024: $59,305,843Liabilities 2024: $20,072,314Net Assets 2024: $39,233,5292024

Highlighted filing

2023

Assets$58,017,743
Liabilities$19,938,305
Net Assets$38,079,438
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,515,4502011Expenses 2012: $9,853,6012012Expenses 2013: $11,163,5752013Revenue 2014: $10,018,212Expenses 2014: $12,397,502Net Income 2014: -$2,379,2902014Revenue 2015: $10,986,465Expenses 2015: $11,872,774Net Income 2015: -$886,3092015Revenue 2016: $11,361,649Expenses 2016: $12,575,855Net Income 2016: -$1,214,2062016Revenue 2017: $13,592,154Expenses 2017: $13,668,467Net Income 2017: -$76,3132017Revenue 2018: $15,531,684Expenses 2018: $14,482,867Net Income 2018: $1,048,8172018Revenue 2019: $16,563,271Expenses 2019: $15,142,564Net Income 2019: $1,420,7072019Revenue 2020: $19,630,613Expenses 2020: $15,210,472Net Income 2020: $4,420,1412020Revenue 2021: $16,908,197Expenses 2021: $15,984,459Net Income 2021: $923,7382021Revenue 2022: $21,621,395Expenses 2022: $19,305,204Net Income 2022: $2,316,1912022Revenue 2023: $21,185,295Expenses 2023: $19,174,586Net Income 2023: $2,010,7092023Revenue 2024: $23,082,390Expenses 2024: $21,960,019Net Income 2024: $1,122,3712024

Highlighted filing

2023

Revenue$21,185,295
Expenses$19,174,586
Net Income$2,010,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$21,539,300
Mission and Program Overview

Mission

Trinity Episcopal School (Trinity) is a not-for-profit independent school whose mission is to provide an enriched academic curriculum in a christian environment. Trinity is not affiliated with or sponsored by any parish. Trinity is operating exclusively for charitable and educational purposes as described under IRS Section 501(c)(3).

Our independent school provides an enriched academic curriculum in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,588,996$39,791,977▲ $8,202,981
Savings and Temporary Cash Investments$7,076,801$9,051,311▲ $1,974,510
Investments in Publicly Traded Securities$4,309,988$4,732,456▲ $422,468
Pledges and Grants Receivable$2,911,639$2,268,128▼ $643,511
Accounts Receivable$992,501$786,023▼ $206,478
Intangible Assets$680,000$600,000▼ $80,000
Cash and Non-Interest-Bearing Accounts$3,050,032$448,573▼ $2,601,459
Prepaid Expenses and Deferred Charges$64,332$117,657▲ $53,325
Total Assets$50,769,451$58,017,743▲ $7,248,292
Other Assets Total$95,162$221,618▲ $126,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,602,290$12,798,042▲ $4,195,752
Deferred Revenue$5,881,594$6,134,345▲ $252,751
Other Liabilities$321,632$907,447▲ $585,815
Accounts Payable and Accrued Expenses$111,058$98,471▼ $12,587
Total Liabilities$14,916,574$19,938,305▲ $5,021,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,483,833$29,839,768▲ $2,355,935
Net Assets With Donor Restrictions$8,369,044$8,239,670▼ $129,374
Total Net Assets Fund Balance$35,852,877$38,079,438▲ $2,226,561
Total Liabilities and Net Assets / Fund Balance$50,769,451$58,017,743▲ $7,248,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,398,723$7,709,819$23,108,542
Land$11,273,861-$11,273,861
Other Land Buildings$10,948,360$227,519$11,175,879
Equipment$772,736$4,348,062$5,120,798
Leasehold Improvements$1,398,297$2,738,758$4,137,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,309,988$51,000▲ $374,268$2,800$4,732,456
2021$4,913,609$35,450▼ $637,071$2,000$4,309,988
2020$3,987,604$16,216▲ $911,789$2,000$4,913,609
2019$4,131,942-▲ $107,662$252,000$3,987,604
2018$3,203,225$697,362▲ $231,355-$4,131,942
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MorganHead of SchoolFT$343,980$60,914$404,894
Bryan DenneyChief Financial OfficerFT$295,000$37,522$332,522
Kristi KatzChief Development OfficerFT$212,200$30,998$243,198
Shanna WeissHead of Middle SchoolFT$127,500$25,868$153,368
Shanna HinesHead of Lower SchoolFT$115,493$15,398$130,891
Martha MonrealDirector of H/r & OperatioFT$119,119$11,628$130,747
Polly WilliamsDirector of AdmissionsFT$111,667$10,848$122,515
Brian SossamonDirector of TechnologyFT$109,971$10,517$120,488

Board Members and Trustees

NameTitle
Lisle WhitworthChair
Anne HarringtonTrustee
Chris HesterTrustee
Danielle HansenTrustee
Danielle ScardinoTrustee
Emelie GrahamTrustee
Evan KastnerTrustee
Jamie DellTrustee
Jim BohartTrustee
Katherine JonesTrustee
Keffrelyn D BrownTrustee
Kelly CunninghamTrustee
Kin GillTrustee
Leyla Abou-samraTrustee
Marwin BrownTrustee
Sandra BrownTrustee
Shelly BainTrustee
Susan EspinozaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Flynn ConstructionConstruction4638 S LAMAR BLVD, Austin, TX 78745$6,378,254
Flik Independent School DiningFood Services2 INTERNATIONAL DRIVE, Rye Brook, NY 10573$698,382
Grand ClassroomStudent Travel Coordination1455 RIO RD E 1, Charlottesville, VA 22901$277,332
Page Southerland PageArchitects400 W CESAR CHAVEZ STREET STE 500, Austin, TX 78701$262,902
Global Cleaning ServicesCleaning2211 DENTON DR, Austin, TX 78758$121,428
Revenue and Support

Revenue Composition

Contributions and Grants
$3,351,911
Program Service Revenue
$17,473,986
Investment Income
$321,042
Other Revenue
$38,356
All Other Contributions
$2,955,296
Change in Net Assets
$2,010,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$81,168Fair Market Value (FMV)
Total Noncash Contributions10$81,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,305,291
Revenue Not Reported on Financial Statements
$-119,996
Revenue Not Reported on Form 990
$-1,225,047
Other Revenue Adjustments
$-119,996
Total Revenue per Audited Statements
$20,080,244
Total Revenue per Form 990
$21,185,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,608,899
Other Expenses$5,113,488
Grants and Similar Amounts Paid$1,452,199
Total Fundraising Expense$1,435,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,950,492$981,871$655,150$9,587,513
Grants to Domestic Individuals$1,440,899--$1,440,899
Depreciation Depletion$1,008,920$33,631$78,471$1,121,022
Current Officers, Directors, Trustees, and Key Employees$815,198$98,739$66,676$980,613
Occupancy$858,522$28,617$66,773$953,912
Payroll Taxes$615,926$64,038$46,182$726,146
Pension Plan Contributions$588,043$59,825$45,157$693,025
Office Expenses$388,908$193,454$70,217$652,579
Other Employee Benefits$527,440$53,659$40,503$621,602
Travel$384,276--$384,276
Interest$163,983$5,571$12,755$182,309
Other Expenses$132,617$23,099$18,791$174,507
Insurance$99,887$3,330$7,769$110,986
All Other Expenses$26,273$25,732$46,348$98,353
Fees for Services Other$43,969$12,671$3,799$60,439
Fees for Services Accounting-$35,235-$35,235
Fees for Service Investment Mgmnt Fees-$21,942-$21,942
Grants to Domestic Orgs$11,300--$11,300
Fees for Services Legal$3,079$4,890$266$8,235
Total Functional Expenses$15,980,537$1,758,182$1,435,867$19,174,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,174,586
Total Expenses per Audited Statements$17,853,683
Expenses per Audited Statements$17,733,687
Expenses Not Reported on Financial Statements$1,440,899
Other Expense Adjustments$1,440,899
Expenses Not Reported on Form 990$119,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Buen SamaritanoAustin, TX501(c)3To Support Education Services$6,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,996
Fundraising Gross Income$116,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promise Palooza$512,640$116,025$31,441$84,584
Total Events$512,640$116,025$119,996$-3,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$683,875
Operating Lease Liabilities$155,927
Due to Parent Council$67,645
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This form has been reviewed by the controller, chief financial officer, board president and board treasurer.”

Form 990, Part VI, Section B, Line 12C

“Through monthly board of trustee meetings and through the annual audit process, we feel that we consistently monitor and enforce compliance with the policy. Any transactions and/or relationships that could create such a conflict are reported as part of our audit.”

Form 990, Part VI, Section B, Line 15

“For the head of school an independent compensation committee exists who is tasked with benchmarking the head of school's compensation each year and negotiating the head's compensation package. Benchmarking data is gathered annually from the independent school associations (nais, isas). The school performs this same benchmarking analysis annually for each employee with statistics gathered from nais and isas.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Trinity School
EIN
74-2918235
Phone
5124729525
Address
3901 BEE CAVE RD, AUSTIN, TX 78746
Doing Business As
Trinity Episcopal School

Signing Officer

Name
Bryan Denney
Title
CFO
Phone
5124729525
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Denney
Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
300
Volunteers
350

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Kelly Logan
Phone
5124796000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related consolidated financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is more likely than not to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than 50% likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the school to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and financial aid netted against tuition -1,440,899.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -119,996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 119,996.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discounts and financial aid netted against tuition 1,440,899.”

Raw XML AppendixShowing 400 of 852 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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IRS990/Desc0TRINITY EPISCOPAL SCHOOL IS AN INDEPENDENT, PK-8, CO-ED, DAY SCHOOL IN SOUTHWEST AUSTIN, TEXAS. OUR INCREDIBLE FACULTY DELIVER A FORWARD-THINKING, EVIDENCE-BASED CURRICULUM IN A WELCOMING AND NURTURING ENVIRONMENT. APPROXIMATELY 600 STUDENTS WERE ENROLLED IN FISCAL YEAR 2022 - 2023.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF H/R & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,017,743
Liabilities
$19,938,305
Net assets
$38,079,438
Revenue
$21,185,295
Expenses
$19,174,586
Net income
$2,010,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$20.1$39.2$23.1$22.0$1.12
2023Detailed filing. Detailed filing data is available for this year.$58.0$19.9$38.1$21.2$19.2$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$14.9$35.9$21.6$19.3$2.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$13.6$34.6$16.9$16.0$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$8.88$32.7$19.6$15.2$4.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$8.91$28.2$16.6$15.1$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$9.23$26.5$15.5$14.5$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$10.7$25.3$13.6$13.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$35.2$10.1$25.1$11.4$12.6$1.21
2015Detailed filing. Detailed filing data is available for this year.$36.9$11.7$25.2$11.0$11.9$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$8.51$25.2$10.0$12.4$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$9.07$26.5$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$9.56$24.6$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$7.77$23.9$7.52