Civic Intelligence

The Trinity Foundation DBA Marianapolis Preparatory School

990 • Fiscal year 2019 • EIN 06-1623476

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.marianapolis.org

View Organization Page

26 Chase Road PO Box 304Thompson, CT 06277-0304

(860) 923-9565

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$358,560

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$24,290,511

Down $1,760,580 (-6.8%) from 2018

Net Assets

Down

$12,700,588

Down $976,412 (-7.1%) from 2018

Liabilities

Down

$11,589,923

Down $784,168 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$13,513,250

Down $1,879,594 (-12%) from 2018

Expenses

Down

$14,489,662

Down $141,046 (-1.0%) from 2018

Net Income

Down

-$976,412

Down $1,738,548 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $13,104,619Liabilities 2010: $9,685,818Net Assets 2010: $3,418,8012010Assets 2011: $15,912,655Liabilities 2011: $11,954,021Net Assets 2011: $3,958,6342011Assets 2012: $17,702,554Liabilities 2012: $12,718,063Net Assets 2012: $4,984,4912012Assets 2013: $17,197,095Liabilities 2013: $9,479,178Net Assets 2013: $7,717,9172013Assets 2014: $18,978,049Liabilities 2014: $10,311,600Net Assets 2014: $8,666,4492014Assets 2015: $22,489,033Liabilities 2015: $12,314,111Net Assets 2015: $10,174,9222015Assets 2016: $25,097,351Liabilities 2016: $13,168,922Net Assets 2016: $11,928,4292016Assets 2017: $25,384,817Liabilities 2017: $12,469,953Net Assets 2017: $12,914,8642017Assets 2018: $26,051,091Liabilities 2018: $12,374,091Net Assets 2018: $13,677,0002018Assets 2019: $24,290,511Liabilities 2019: $11,589,923Net Assets 2019: $12,700,5882019Assets 2020: $23,397,338Liabilities 2020: $10,232,876Net Assets 2020: $13,164,4622020Assets 2021: $23,441,566Liabilities 2021: $12,342,363Net Assets 2021: $11,099,2032021Assets 2022: $21,982,675Liabilities 2022: $11,413,560Net Assets 2022: $10,569,1152022Assets 2023: $21,973,537Liabilities 2023: $10,854,059Net Assets 2023: $11,119,4782023Assets 2024: $23,456,138Liabilities 2024: $11,664,028Net Assets 2024: $11,792,1102024

Highlighted filing

2019

Assets$24,290,511
Liabilities$11,589,923
Net Assets$12,700,588
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,331,5102010Expenses 2011: $8,167,2312011Revenue 2012: $9,985,150Expenses 2012: $8,959,293Net Income 2012: $1,025,8572012Revenue 2013: $11,418,050Expenses 2013: $8,665,689Net Income 2013: $2,752,3612013Revenue 2014: $12,238,917Expenses 2014: $11,290,385Net Income 2014: $948,5322014Revenue 2015: $13,499,265Expenses 2015: $11,990,792Net Income 2015: $1,508,4732015Revenue 2016: $14,809,866Expenses 2016: $13,056,359Net Income 2016: $1,753,5072016Revenue 2017: $14,933,659Expenses 2017: $13,947,224Net Income 2017: $986,4352017Revenue 2018: $15,392,844Expenses 2018: $14,630,708Net Income 2018: $762,1362018Revenue 2019: $13,513,250Expenses 2019: $14,489,662Net Income 2019: -$976,4122019Revenue 2020: $13,496,788Expenses 2020: $13,032,914Net Income 2020: $463,8742020Revenue 2021: $8,970,650Expenses 2021: $11,035,909Net Income 2021: -$2,065,2592021Revenue 2022: $13,856,532Expenses 2022: $14,386,620Net Income 2022: -$530,0882022Revenue 2023: $13,448,145Expenses 2023: $12,412,087Net Income 2023: $1,036,0582023Revenue 2024: $12,651,543Expenses 2024: $12,045,304Net Income 2024: $606,2392024

Highlighted filing

2019

Revenue$13,513,250
Expenses$14,489,662
Net Income-$976,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$13,560,754
Mission and Program Overview

Mission

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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,663,604$17,991,160▼ $672,444
Investments in Publicly Traded Securities$2,491,040$2,552,736▲ $61,696
Pledges and Grants Receivable$2,876,213$2,436,925▼ $439,288
Savings and Temporary Cash Investments$1,507,427$948,446▼ $558,981
Prepaid Expenses and Deferred Charges$225,212$206,357▼ $18,855
Inventories for Sale or Use$76,067$67,576▼ $8,491
Accounts Receivable$164,171$42,757▼ $121,414
Cash and Non-Interest-Bearing Accounts$3,007$1,054▼ $1,953
Total Assets$26,051,091$24,290,511▼ $1,760,580
Other Assets Total$44,350$43,500▼ $850
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,079,094$8,136,714▲ $57,620
Deferred Revenue$3,444,899$2,707,988▼ $736,911
Accounts Payable and Accrued Expenses$850,098$745,221▼ $104,877
Total Liabilities$12,374,091$11,589,923▼ $784,168
Net Assets / Fund Balance
Unrestricted Net Assets$10,205,210$9,623,241▼ $581,969
Temporarily Rstr Net Assets$3,127,861$2,732,768▼ $395,093
Permanently Rstr Net Assets$343,929$344,579▲ $650
Total Net Assets Fund Balance$13,677,000$12,700,588▼ $976,412
Total Liabilities and Net Assets / Fund Balance$26,051,091$24,290,511▼ $1,760,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,310,442$3,553,456-
Other Land Buildings$3,119,974$934,763-
Land$6,202,897--
Equipment$357,847$2,698,481-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,543,619$28,277▲ $126,410$124,246$2,574,060
2017$2,458,327$16,414▲ $194,710$125,832$2,543,619
2016$2,285,410$65,724▲ $236,740$129,547$2,458,327
2015$2,344,800$108,000▼ $38,892$128,498$2,285,410
2014$2,199,951$61,990▲ $82,859-$2,344,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Joseph HanrahanHead of SchoolFT$323,480$35,080$358,560
Mr Joseph Hanrahan--$323,480$35,080$358,560
Mr Doug DanielsChief Financial OfficerFT$124,445$14,481$138,926
Mr Charles BaronVice Chairman/Athlectic Dept StaffFT$29,416-$29,416
Mr Keith O'HaraBoard Member-$5,614-$5,614

Board Members and Trustees

NameTitle
Mr Daniel AtwoodChairman
Dr Mehdi AnwarBoard Member
Mr James LaPostraBoard Member
Mr Mark RussellBoard Member
Mr Michael HerlihyBoard Member
Mr Robert WergeBoard Member
Mr Ryan FordBoard Member
Mr Thomas DodgeBoard Member
Ms Alyson AlemanBoard Member
Mr Joseph AdilettaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 York Road Suite 100, Lutherville, MD 21093$1,095,106
-Electrical ServicesPO Box 79, Quinebaug, CT 06262$124,414
Revenue and Support

Revenue Composition

Contributions and Grants
$387,641
Program Service Revenue
$12,975,754
Investment Income
$154,559
Other Revenue
$-4,704
All Other Contributions
$387,641
Change in Net Assets
$-976,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,252,075
Revenue Not Reported on Financial Statements
$3,261,175
Revenue Not Reported on Form 990
$47,504
Other Revenue Adjustments
$3,261,175
Total Revenue per Audited Statements
$10,299,579
Total Revenue per Form 990
$13,513,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,273,750
Salaries, Compensation, and Employee Benefits$5,657,607
Grants and Similar Amounts Paid$2,558,305
Total Fundraising Expense$537,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,120,522$1,402,096$245,358$3,767,976
Grants to Domestic Individuals$2,558,305--$2,558,305
Occupancy$1,583,479$87,759$87,759$1,758,997
Other Employee Benefits$644,647$258,651$34,647$937,945
Depreciation Depletion$838,248$46,569$46,569$931,386
Current Officers, Directors, Trustees, and Key Employees$0$429,562$0$429,562
Information Technology$363,101$0$0$363,101
Payroll Taxes$192,366$146,964$19,686$359,016
Office Expenses$157,029$87,820$66,730$311,579
Fees for Services Other$152,820$139,889$0$292,709
Interest$254,421$0$0$254,421
Other Expenses$241,839$0$0$241,839
Travel$102,230$111,188$0$213,418
Insurance$139,975$16,468$8,234$164,677
Pension Plan Contributions$87,395$66,769$8,944$163,108
Advertising$0$81,257$0$81,257
Total Functional Expenses$11,077,227$2,874,992$537,443$14,489,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,489,662
Total Expenses per Audited Statements$11,275,991
Expenses per Audited Statements$11,228,487
Expenses Not Reported on Financial Statements$3,261,175
Other Expense Adjustments$3,261,175
Expenses Not Reported on Form 990$47,504
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jane HanrahanWife of Head/Dir of OnLine LearningWages EarnedNo$77,689
Charles BaronBoard Member/Athletic AdvisorWages EarnedNo$29,851
Keith O'HaraBoard MemberTennis CoachNo$5,614
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 family members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Trinity Foundation dba Marianapolis Preparatory School
EIN
06-1623476
Phone
8609239565
Address
26 Chase Road PO Box 304, Thompson, CT 06277-0304

Signing Officer

Name
Doug Daniels
Title
Chief Financial Officer
Phone
8609239565
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Daniels
Formed
2001
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
10
Employees
170
Volunteers
16

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by Management of the School prior to its submission to the IRS.”

Pt VI, Line 12C

“The School discusses the policy with the Board of Directors and employees. Each Boardd Member annually submits a signed conflict of interest statement.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“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.”

Pt VI, Line 19

“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.”

Financial Statement Notes

Pt V, Line 4

“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.”

Pt X, Line 2

“Management believes the School has no uncertain tax positions as of June 30, 2019. 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 2016 are closed.”

Pt XI, Line 2D

“Cost of goods sold = $47,504.”

Pt XI, Line 4B

“Financial aid expenses, placement fees, and summer school expenses reported net of tuition and fees = $3,261,175.”

Pt XII, Line 2D

“Cost of goods sold = $47,504.”

Pt XII, Line 4B

“Financial aid expenses, placement fees, and summer school expenses reported net of tuition and fees = $3,261,175.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman/Athlectic Dept Staff
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/MissionDesc0To 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,
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937945
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IRS990/OtherExpensesGrp/Desc3Student Activities
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0192366
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,290,511
Liabilities
$11,589,923
Net assets
$12,700,588
Revenue
$13,513,250
Expenses
$14,489,662
Net income
-$976,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$11.7$11.8$12.7$12.0$0.61
2023Detailed filing. Detailed filing data is available for this year.$22.0$10.9$11.1$13.4$12.4$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$11.4$10.6$13.9$14.4$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$12.3$11.1$8.97$11.0$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$10.2$13.2$13.5$13.0$0.46
2019Detailed filing. Detailed filing data is available for this year.$24.3$11.6$12.7$13.5$14.5$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$12.4$13.7$15.4$14.6$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$12.5$12.9$14.9$13.9$0.99
2016Detailed filing. Detailed filing data is available for this year.$25.1$13.2$11.9$14.8$13.1$1.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$12.3$10.2$13.5$12.0$1.51
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.0$10.3$8.67$12.2$11.3$0.95
2013Summary only. Only limited summary data is available for this year.$17.2$9.48$7.72$11.4$8.67$2.75
2012Summary only. Only limited summary data is available for this year.$17.7$12.7$4.98$9.99$8.96$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.0$3.96$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$9.69$3.42$7.33