Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-1623476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$25,097,351
Up $2,608,318 (+12%) from 2015
Net Assets
Up$11,928,429
Up $1,753,507 (+17%) from 2015
Liabilities
Up$13,168,922
Up $854,811 (+6.9%) from 2015
Revenue
Up$14,809,866
Up $1,310,601 (+9.7%) from 2015
Expenses
Up$13,056,359
Up $1,065,567 (+8.9%) from 2015
Net Income
Up$1,753,507
Up $245,034 (+16%) from 2015
To educate students in the Catholic tradition of academic excellence with a commitment to an active faith in God and a dedication to building character with content, compassion,
To educate students in the Catholic tradition of academic excellence with a commitment to an active faith in God and a dedication to building character with content, compassion, and integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,070,485 | $17,385,801 | ▲ $1,315,316 |
| Savings and Temporary Cash Investments | $3,637,272 | $3,151,387 | ▼ $485,885 |
| Investments in Publicly Traded Securities | $2,255,057 | $2,224,930 | ▼ $30,127 |
| Pledges and Grants Receivable | $184,535 | $1,815,459 | ▲ $1,630,924 |
| Accounts Receivable | $84,483 | $240,119 | ▲ $155,636 |
| Prepaid Expenses and Deferred Charges | $87,693 | $104,935 | ▲ $17,242 |
| Cash and Non-Interest-Bearing Accounts | $88,706 | $84,768 | ▼ $3,938 |
| Inventories for Sale or Use | $37,302 | $46,452 | ▲ $9,150 |
| Total Assets | $22,489,033 | $25,097,351 | ▲ $2,608,318 |
| Other Assets Total | $43,500 | $43,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,634,762 | $8,609,619 | ▲ $974,857 |
| Deferred Revenue | $4,129,887 | $4,126,166 | ▼ $3,721 |
| Accounts Payable and Accrued Expenses | $549,462 | $433,137 | ▼ $116,325 |
| Total Liabilities | $12,314,111 | $13,168,922 | ▲ $854,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,328,225 | $9,800,992 | ▲ $1,472,767 |
| Temporarily Rstr Net Assets | $1,551,568 | $1,826,308 | ▲ $274,740 |
| Permanently Rstr Net Assets | $295,129 | $301,129 | ▲ $6,000 |
| Total Net Assets Fund Balance | $10,174,922 | $11,928,429 | ▲ $1,753,507 |
| Total Liabilities and Net Assets / Fund Balance | $22,489,033 | $25,097,351 | ▲ $2,608,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,025,690 | $2,107,628 | $11,133,318 |
| Land | $6,010,897 | - | $6,010,897 |
| Equipment | $690,560 | $2,088,953 | $2,779,513 |
| Other Land Buildings | $1,658,654 | $326,500 | $1,985,154 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,344,800 | $108,000 | ▼ $38,892 | $128,498 | $2,285,410 |
| 2014 | $2,199,951 | $61,990 | ▲ $82,859 | - | $2,344,800 |
| 2013 | $1,974,741 | $36,893 | ▲ $262,391 | $74,074 | $2,199,951 |
| 2012 | $1,794,556 | $100 | ▲ $180,085 | - | $1,974,741 |
| 2011 | $337,296 | $1,301,913 | ▲ $165,347 | $10,000 | $1,794,556 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr James Laposta | Board Member | - | $221,336 | $12,081 | $233,417 |
| Mr Joseph Hanrahan | - | - | $221,336 | $12,081 | $233,417 |
| MR KEITH O'HARA | Board Member | - | $115,631 | $6,129 | $121,760 |
| Mr Charles Baron | Vice Chairman/Athlectic Dept Staff | FT | $26,920 | - | $26,920 |
| Name | Title |
|---|---|
| Mr Daniel Atwood | Chairman |
| Dr Mehdi Anwar | Board Member |
| Mr David Conrad | Board Member |
| Mr Mark Russell | Board Member |
| Mr Michael Herlihy | Board Member |
| Mr Paul Laframboise | Board Member |
| Mr Richard Androlewicz | Board Member |
| Mr Ronald Coderre | Board Member |
| Mr Ryan Ford | Board Member |
| Mr William Dupont | Board Member |
| Ms Alyson Aleman | Board Member |
| Ms Debra Lafiandra | Board Member |
| Ms Raenato Patria | Board Member |
| Ms Sherry Irwin | Board Member |
| Ms Tammy Rawls | Board Member |
| Mr Doug Daniels | Chief Financial Officer |
| Mr Joseph Hanrahan | Head of School |
| Mr Joseph Adiletta | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Milton C Beebe & Sons | Construction | 12 Beebe Lane, Storrs, CT 06268 | $1,303,472 |
| Sage Dining Services | Dining Services | 1402 York Road SUite 100, Lutherville, MD 21093 | $965,459 |
| Thompson Electric | Electrical Services | PO Box 79, Quinebaug, CT 06262 | $153,743 |
| AA Transportation Co | Transportation Services | 41 East Main Street, Webster, MA 01570 | $138,965 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,407,388 |
| Salaries, Compensation, and Employee Benefits | $4,914,296 |
| Grants and Similar Amounts Paid | $1,734,675 |
| Total Fundraising Expense | $545,416 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,513,243 | $1,762,892 | $224,601 | $3,500,736 |
| Grants to Domestic Individuals | $1,734,675 | - | - | $1,734,675 |
| Occupancy | $1,542,159 | $85,459 | $85,459 | $1,713,077 |
| Depreciation Depletion | $709,889 | $39,438 | $39,438 | $788,765 |
| Other Employee Benefits | $277,936 | $313,496 | $33,207 | $624,639 |
| Other Expenses | $589,007 | $0 | $0 | $589,007 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $357,486 | $0 | $357,486 |
| Office Expenses | $137,025 | $75,010 | $107,393 | $319,428 |
| Payroll Taxes | $123,856 | $173,549 | $18,383 | $315,788 |
| Fees for Services Other | $232,363 | $83,173 | $0 | $315,536 |
| Interest | $299,802 | $0 | $0 | $299,802 |
| Travel | $203,939 | $89,745 | $0 | $293,684 |
| Information Technology | $246,664 | $0 | $0 | $246,664 |
| Advertising | $0 | $191,049 | $0 | $191,049 |
| Pension Plan Contributions | $45,358 | $63,557 | $6,732 | $115,647 |
| Insurance | $97,900 | $11,518 | $5,759 | $115,177 |
| Total Functional Expenses | $9,264,571 | $3,246,372 | $545,416 | $13,056,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,056,359 |
| Total Expenses per Audited Statements | $10,782,511 |
| Expenses per Audited Statements | $10,742,193 |
| Expenses Not Reported on Financial Statements | $2,314,166 |
| Other Expense Adjustments | $2,314,166 |
| Expenses Not Reported on Form 990 | $40,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jane Hanrahan | Wife of Head/Dir of OnLine Learning | Wages Earned | No | $62,368 |
| Laframboise Well Drilling | Board Member | Well Drilling Services | No | $53,989 |
| Rampco Construction | Board Member | Construction | No | $50,505 |
| Charles Baron | Board Member/Athletic Advisor | Wages Earned | No | $27,318 |
| KEITH O'HARA | Board Member | Tennis Coach | No | $474 |
“The Form 990 is reviewed by Management of the School prior to its submission to the IRS.”
“The School discusses the policy with the Board of Directors and employees. Each Boardd Member annually submits a signed conflict of interest statement.”
“The School's Board of Directors use comparability statistics and National Association of Independent Schools benchmark studies to determine compensation of the Head of School. The Board of Directors approves the contract of the Head of School.”
“The School's Head of School and Board of Directors benchmark the salaries of key employees and officers to salaries and benefits of like schools.”
“The Form 990, governing documents, conflict of interest policy, and financial statements are maintained in the School's business office and are available upon request.”
“The School invests its endowment funds to generate income and long-term growth. The income of which is utilized in accordance with donor stipulations, if any, and support of the School's exempt activities. The appreciation is utilized in accordance with the School's spending policy.”
“Management believes the School has no uncertain tax positions as of June 30, 2015. The School's Federal and State Form 990, Return of Organization Exempt from Income Tax, and Forms 990-T, Exempt Organization Business Income Tax Returns, are subject to examination by the IRS, generally, for three years after they are filed. The School's Federal and State tax filings prior to the year ended 2012 are closed.”
“Cost of goods sold = $40,318.”
“Financial aid expenses, placement fees, and summer school expenses reported net of tuition and fees = $2,314,166.”
“Cost of goods sold = $40,318.”
“Financial aid expenses, placement fees, and summer school expenses reported net of tuition and fees = $2,314,166.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 549462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate students in the Catholic tradition of academic excellence with a commitment to an active faith in God and a dedication to building character with content, compassion, and integrity. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 191049 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191049 |
| IRS990/AllOtherContributionsAmt | 0 | 1906888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG DANIELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609239565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 Chase Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Thompson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 062772802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1303472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 965459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 Beebe Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1402 York Road SUite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 79 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 41 East Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Storrs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lutherville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Quinebaug |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Webster |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01570 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Milton C Beebe & Sons |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sage Dining Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Thompson Electric |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AA Transportation Co |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Dining Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Electrical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 40318 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1906888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1734675 |
| IRS990/CYInvestmentIncomeAmt | 0 | -60507 |
| IRS990/CYOtherExpensesAmt | 0 | 6407388 |
| IRS990/CYOtherRevenueAmt | 0 | 10287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12953198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1753507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4914296 |
| IRS990/CYTotalExpensesAmt | 0 | 13056359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 545416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14809866 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4129887 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4126166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39438 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 709889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 788765 |
| IRS990/Desc | 0 | THE TRINITY FOUNDATION D/B/A MARIANAPOLIS PREPARATORY SCHOOL IS AN INDEPENDENT SECONDARY SCHOOL FOR GRADES 9 THRU 12, WHICH HELPS THE STUDENTS DEVELOP CRITICAL AND ANALYTICAL THINKING SKILLS; TO BUILD COMMUNICATING AND PROBLEM-SOLVING SKILLS; TO PROMOTE THE LOVE OF LEARNING AND THE HIGHEST STANDARDS OF ACADEMIC ACHIEVEMENT; TO FOSTER AESTHETIC SENSITIVITY AND CREATIVITY; TO ENCOURAGE THE IDEAL OF SOUND MIND AND BODY; TO APPRECIATE THE VALUE OF CULTURAL DIVERSITY; TO NUTURE ACTIVE AND INTELLIGENT CITIZENSHIP IN THE WORLD; AND TO AFFIRM CATHOLIC PRINCIPLES THROUGH ETHICAL AND MORAL VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9264571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JOSEPH ADILETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS ALYSON ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR RICHARD ANDROLEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MEHDI ANWAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DANIEL ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR CHARLES BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR RONALD CODERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR DAVID CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR WILLIAM DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR RYAN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR MICHAEL HERLIHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS SHERRY IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS DEBRA LAFIANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR PAUL LAFRAMBOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR JAMES LAPOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR KEITH O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS RAENATO PATRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS TAMMY RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR MARK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR JOSEPH HANRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR DOUG DANIELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 221336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman/Athlectic Dept Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1734675 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1734675 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1734675 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14850184 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 246664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 246664 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115177 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 299802 |
| IRS990/InterestGrp/TotalAmt | 0 | 299802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37302 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -60507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -60507 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2255057 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2224930 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4523081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16070485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17385801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21908882 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate students in the Catholic |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7634762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8609619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10174922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11928429 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9361 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9361 |
| IRS990/NoncashContributionsAmt | 0 | 10879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 85459 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1542159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1713077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 107393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33207 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 313496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 624639 |
| IRS990/OtherExpensesGrp/Desc | 0 | Departmental Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Development Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24444 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 662865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 847890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 589007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 662865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 847890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 589007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 926 |
| IRS990/OtherRevenueTotalAmt | 0 | 926 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 224601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1762892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1513243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3500736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 173549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315788 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6732 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115647 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 295129 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 301129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 184535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1815459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104935 |
| IRS990/PrincipalOfficerNm | 0 | DOUG DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition, Room & Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer School Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12595060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 358138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1531201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1315422 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84605 |
| IRS990/PYOtherExpensesAmt | 0 | 6184917 |
| IRS990/PYOtherRevenueAmt | 0 | -1985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11885444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1508473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4490453 |
| IRS990/PYTotalExpensesAmt | 0 | 11990792 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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