Civic Intelligence

Trinity School of Midland Texas

EIN 75-0995808 • 501(c)3 • Midland, TX

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Profile

The mission of trinity school is to be a college preparatory community that provides a nurturing environment to enrich the mind, strengthen the body, enliven the soul, and inspire servant leadership.

3500 W WadleyMidland, TX 79707

www.trinitymidland.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$311,388

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$38,844,792

Up $11,883,865 (+44%) from 2023

Liabilities

Up

$4,121,122

Up $678,109 (+20%) from 2023

Net Assets

Up

$34,723,670

Up $11,205,756 (+48%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$29,502,616

Up $12,292,976 (+71%) from 2023

Expenses

Up

$18,355,488

Up $1,043,247 (+6.0%) from 2023

Net Income

Up

$11,147,128

Up $11,249,729 (+10965%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,836,247Liabilities 2010: $2,272,593Net Assets 2010: $10,563,6542010Assets 2011: $13,627,757Liabilities 2011: $3,140,973Net Assets 2011: $10,486,7842011Assets 2012: $13,484,113Liabilities 2012: $2,636,259Net Assets 2012: $10,847,8542012Assets 2013: $14,789,500Liabilities 2013: $2,817,165Net Assets 2013: $11,972,3352013Assets 2014: $27,684,732Liabilities 2014: $3,113,577Net Assets 2014: $24,571,1552014Assets 2015: $17,295,155Liabilities 2015: $4,142,968Net Assets 2015: $13,152,1872015Assets 2016: $24,807,386Liabilities 2016: $4,415,071Net Assets 2016: $20,392,3152016Assets 2017: $26,709,058Liabilities 2017: $3,329,911Net Assets 2017: $23,379,1472017Assets 2018: $26,557,160Liabilities 2018: $3,262,082Net Assets 2018: $23,295,0782018Assets 2019: $26,764,616Liabilities 2019: $2,997,332Net Assets 2019: $23,767,2842019Assets 2020: $28,685,785Liabilities 2020: $4,006,829Net Assets 2020: $24,678,9562020Assets 2021: $27,961,554Liabilities 2021: $2,300,152Net Assets 2021: $25,661,4022021Assets 2022: $26,946,504Liabilities 2022: $3,358,662Net Assets 2022: $23,587,8422022Assets 2023: $26,960,927Liabilities 2023: $3,443,013Net Assets 2023: $23,517,9142023Assets 2024: $38,844,792Liabilities 2024: $4,121,122Net Assets 2024: $34,723,6702024

Highlighted filing

2024

Assets$38,844,792
Liabilities$4,121,122
Net Assets$34,723,670
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,679,0762010Expenses 2011: $7,766,9292011Revenue 2012: $8,748,412Expenses 2012: $8,560,841Net Income 2012: $187,5712012Revenue 2013: $10,459,297Expenses 2013: $9,727,283Net Income 2013: $732,0142013Revenue 2014: $22,684,449Expenses 2014: $10,825,582Net Income 2014: $11,858,8672014Revenue 2015: $14,015,186Expenses 2015: $11,276,016Net Income 2015: $2,739,1702015Revenue 2016: $12,445,189Expenses 2016: $11,241,349Net Income 2016: $1,203,8402016Revenue 2017: $12,423,735Expenses 2017: $12,139,673Net Income 2017: $284,0622017Revenue 2018: $13,354,900Expenses 2018: $13,742,946Net Income 2018: -$388,0462018Revenue 2019: $14,183,090Expenses 2019: $13,640,915Net Income 2019: $542,1752019Revenue 2020: $14,789,135Expenses 2020: $14,011,800Net Income 2020: $777,3352020Revenue 2021: $15,122,842Expenses 2021: $14,660,921Net Income 2021: $461,9212021Revenue 2022: $15,021,172Expenses 2022: $16,939,666Net Income 2022: -$1,918,4942022Revenue 2023: $17,209,640Expenses 2023: $17,312,241Net Income 2023: -$102,6012023Revenue 2024: $29,502,616Expenses 2024: $18,355,488Net Income 2024: $11,147,1282024

Highlighted filing

2024

Revenue$29,502,616
Expenses$18,355,488
Net Income$11,147,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,844,792
Liabilities
$4,121,122
Net assets
$34,723,670
Revenue
$29,502,616
Expenses
$18,355,488
Net income
$11,147,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$4.12$34.7$29.5$18.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$27.0$3.44$23.5$17.2$17.3$0.10
2022Detailed filing. Detailed filing data is available for this year.$26.9$3.36$23.6$15.0$16.9$1.92
2021Detailed filing. Detailed filing data is available for this year.$28.0$2.30$25.7$15.1$14.7$0.46
2020Detailed filing. Detailed filing data is available for this year.$28.7$4.01$24.7$14.8$14.0$0.78
2019Detailed filing. Detailed filing data is available for this year.$26.8$3.00$23.8$14.2$13.6$0.54
2018Detailed filing. Detailed filing data is available for this year.$26.6$3.26$23.3$13.4$13.7$0.39
2017Detailed filing. Detailed filing data is available for this year.$26.7$3.33$23.4$12.4$12.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$24.8$4.42$20.4$12.4$11.2$1.20
2015Detailed filing. Detailed filing data is available for this year.$17.3$4.14$13.2$14.0$11.3$2.74
2014Detailed filing. Detailed filing data is available for this year.$27.7$3.11$24.6$22.7$10.8$11.9
2013Summary only. Only limited summary data is available for this year.$14.8$2.82$12.0$10.5$9.73$0.73
2012Summary only. Only limited summary data is available for this year.$13.5$2.64$10.8$8.75$8.56$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.14$10.5$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.27$10.6$7.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$29,748,835
Mission and Program Overview

Mission

The mission of trinity school is to be 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 of midland is a college preparatory community that offers an exceptionally enriched program providing children beginning in preschool and going through twelfth grade with experiences in the visual and performing arts, foreign language, physical education, and technology in addition to a solid core of academic courses. Furthermore, because the school encompasses pre-kindergarten through grade twelve, we enjoy the opportunity to construct and coordinate a developmentally coherent academic program. Trinity school is dedicated to upholding exemplary academic, ethical, and behavioral standards for all its students. We want our students to know the value of giving their best effort and to experience the power of knowledge. We want them to learn that honesty is intrinisically worthwhile. We want them to understand that their individual behavior affects those around them, and we want them to develop a healthy spiritual life.being a college preparatory school means expecting our

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,647,351$21,187,257▲ $1,539,906
Savings and Temporary Cash Investments$4,583,472$7,913,329▲ $3,329,857
Pledges and Grants Receivable-$6,495,240-
Cash and Non-Interest-Bearing Accounts$1,510,726$1,879,321▲ $368,595
Investments Other Securities$891,795$1,146,351▲ $254,556
Prepaid Expenses and Deferred Charges$184,093$76,931▼ $107,162
Accounts Receivable$35,888$62,860▲ $26,972
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,960,927$38,844,792▲ $11,883,865
Other Assets Total$107,602$83,503▼ $24,099
Liabilities
Deferred Revenue$2,751,068$3,315,212▲ $564,144
Accounts Payable and Accrued Expenses$484,726$775,854▲ $291,128
Other Liabilities$207,219$30,056▼ $177,163
Total Liabilities$3,443,013$4,121,122▲ $678,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,696,463$25,011,897▲ $2,315,434
Net Assets With Donor Restrictions$821,451$9,711,773▲ $8,890,322
Total Net Assets Fund Balance$23,517,914$34,723,670▲ $11,205,756
Total Liabilities and Net Assets / Fund Balance$26,960,927$38,844,792▲ $11,883,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,639,784$7,555,845$21,195,629
Other Land Buildings$3,607,938$3,248,254$6,856,192
Leasehold Improvements$3,334,199$2,369,953$5,704,152
Equipment$328,895$665,756$994,651
Land$276,441-$276,441
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby HammerHead of SchoolFT$311,388$311,388
Timothy JonesHead of Upper SchFT$188,061$188,061
Jamie TerryCFOFT$158,485$158,485
Kobi LincolnDirector of DevelopmenFT$103,276$103,276

Board Members and Trustees

NameTitle
Erin BlackPast President
Mary Ann BeninatiPresident
Jananne MclaughlinVice President
Luke MusselmanVice President
Aaron DorfnerTrustee
Brian CarneyTrustee
Dwight AlworthTrustee
James K WilsonTrustee
Jessica JohnsonTrustee
Jonny HeinsTrustee
Kathy ShannonTrustee
Patti McdonaldTrustee
Premila JohnsonTrustee
Reagan WhytlawTrustee
Robert HennaginTrustee
Robin BrownTrustee
Ryan AnwarTrustee
Shankar AnnamalaiTrustee
Sidney ScarboroughTrustee
Stephanie GriffinTrustee
Terry WilkinsonTrustee
Steven JeffcoatSecretary
Tricia SethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakeflato Architects INCArchitects311 THIRD STREET, San Antonio, TX 78205$2,125,219
Revenue and Support

Revenue Composition

Contributions and Grants
$13,268,985
Program Service Revenue
$15,323,443
Investment Income
$444,242
Other Revenue
$465,946
All Other Contributions
$12,500,060
Change in Net Assets
$11,147,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,368,259
Other Expenses$5,987,229
Total Fundraising Expense$438,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,071,150$932,148$166,839$9,170,137
Other Employee Benefits$1,427,756$92,986$10,605$1,531,347
Depreciation Depletion$1,325,879$56,157$6,240$1,388,276
All Other Expenses$277,203$342,883$222,286$842,372
Occupancy$761,762$36,083$4,009$801,854
Payroll Taxes$591,672$97,542$11,125$700,339
Current Officers, Directors, Trustees, and Key Employees-$530,674-$530,674
Pension Plan Contributions$344,805$81,646$9,311$435,762
Other Expenses$196,094--$196,094
Information Technology-$175,565-$175,565
Insurance$136,068$13,457-$149,525
Fees for Services Other-$87,051-$87,051
Fees for Services Accounting-$68,203-$68,203
Fees for Services Legal-$64,064-$64,064
Advertising-$52,010$270$52,280
Office Expenses-$21,483$2,400$23,883
Travel-$18,311$5,438$23,749
Total Functional Expenses$15,246,702$2,670,263$438,523$18,355,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$712,165
Fundraising Direct Expenses$246,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fine Arts Gala$819,775$677,275$89,491$587,784
Golf Tournament$34,890$34,890$662$34,228
Total Events$854,665$712,165$246,219$465,946
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$30,056
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
No
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 A, Line 8B

“All board meetings are documented in written board minutes that are read and approved by the board of trustees. Committees report to the board and the reports are documented in the board minutes.”

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

“A local cpa firm prepares the form 990. Upon completion of the form 990, it is distributed to the board of trustees and presented to the finance committee for review before filing. Once the finance committee reviews and accepts the form 990, it is presented to the trinity school board of trustees for final approval.”

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

“Trinity school governance committee chair makes sure that all board trustees sign conflict of interest disclosure statements annually. The governance chair and the executive board monitor and enforce compliance with the conflict of interest policy when situations may occur.”

Form 990, Part VI, Section B, Line 15A

“The contract for the head of school is negotiated by the compensation committee comprised of the board chair, treasurer and the past president of the board. The contract is also reviewed by the school's attorney. The terms of compensation are benchmarked against both the published data of the national association of independent schools and the independent schools association of the southwest and specifically compared to schools of similar size, budget and size of city.”

Form 990, Part VI, Section C, Line 19

“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 of Midland Texas
EIN
75-0995808
Phone
4326973281
Address
3500 W WADLEY, MIDLAND, TX 79707

Signing Officer

Name
Jamie Terry
Title
CFO
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Hammer
Formed
1966
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
265
Volunteers
300

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. 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 728 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/ActivityOrMissionDesc0TRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY COMMUNITY THAT OFFERS AN EXCEPTIONALLY ENRICHED PROGRAM PROVIDING CHILDREN BEGINNING IN PRESCHOOL AND GOING THROUGH TWELFTH GRADE WITH EXPERIENCES IN THE VISUAL AND PERFORMING ARTS, FOREIGN LANGUAGE, PHYSICAL EDUCATION, AND TECHNOLOGY IN ADDITION TO A SOLID CORE OF ACADEMIC COURSES. FURTHERMORE, BECAUSE THE SCHOOL ENCOMPASSES PRE-KINDERGARTEN THROUGH GRADE TWELVE, WE ENJOY THE OPPORTUNITY TO CONSTRUCT AND COORDINATE A DEVELOPMENTALLY COHERENT ACADEMIC PROGRAM. TRINITY SCHOOL IS DEDICATED TO UPHOLDING EXEMPLARY ACADEMIC, ETHICAL, AND BEHAVIORAL STANDARDS FOR ALL ITS STUDENTS. WE WANT OUR STUDENTS TO KNOW THE VALUE OF GIVING THEIR BEST EFFORT AND TO EXPERIENCE THE POWER OF KNOWLEDGE. WE WANT THEM TO LEARN THAT HONESTY IS INTRINISICALLY WORTHWHILE. WE WANT THEM TO UNDERSTAND THAT THEIR INDIVIDUAL BEHAVIOR AFFECTS THOSE AROUND THEM, AND WE WANT THEM TO DEVELOP A HEALTHY SPIRITUAL LIFE.BEING A COLLEGE PREPARATORY SCHOOL MEANS EXPECTING OUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
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IRS990/MissionDesc0THE MISSION OF TRINITY SCHOOL IS TO BE A COLLEGE PREPARATORY COMMUNITY THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY, ENLIVEN THE SOUL, AND INSPIRE SERVANT LEADERSHIP.
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