Civic Intelligence

The Trinity Foundation DBA Marianapolis Preparatory School

EIN 06-1623476 • 501(c)3 • Thompson, CT

View Organization Page

Profile

To educate students in the Catholic

26 Chase Road PO Box 304Thompson, CT 06277

www.marianapolis.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$312,703

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$23,456,138

Up $1,482,601 (+6.7%) from 2023

Liabilities

Up

$11,664,028

Up $809,969 (+7.5%) from 2023

Net Assets

Up

$11,792,110

Up $672,632 (+6.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$12,651,543

Down $796,602 (-5.9%) from 2023

Expenses

Down

$12,045,304

Down $366,783 (-3.0%) from 2023

Net Income

Down

$606,239

Down $429,819 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2024

Assets$23,456,138
Liabilities$11,664,028
Net Assets$11,792,110
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$12,651,543
Expenses$12,045,304
Net Income$606,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,456,138
Liabilities
$11,664,028
Net assets
$11,792,110
Revenue
$12,651,543
Expenses
$12,045,304
Net income
$606,239
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$12,754,727
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,

To educate students in 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,440,086$14,669,252▼ $770,834
Pledges and Grants Receivable$2,917,720$4,689,866▲ $1,772,146
Savings and Temporary Cash Investments$1,444,876$1,666,980▲ $222,104
Investments in Publicly Traded Securities$1,153,158$1,191,547▲ $38,389
Other Notes and Loans Receivable, Net$367,328$565,000▲ $197,672
Accounts Receivable$441,540$433,285▼ $8,255
Prepaid Expenses and Deferred Charges$134,699$190,209▲ $55,510
Inventories for Sale or Use$24,346--
Cash and Non-Interest-Bearing Accounts$6,284$6,499▲ $215
Total Assets$21,973,537$23,456,138▲ $1,482,601
Other Assets Total$43,500$43,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,608,808$7,310,030▼ $298,778
Deferred Revenue$2,897,063$3,765,301▲ $868,238
Accounts Payable and Accrued Expenses$348,188$588,697▲ $240,509
Total Liabilities$10,854,059$11,664,028▲ $809,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,799,658$6,698,005▼ $1,101,653
Net Assets With Donor Restrictions$3,319,820$5,094,105▲ $1,774,285
Total Net Assets Fund Balance$11,119,478$11,792,110▲ $672,632
Total Liabilities and Net Assets / Fund Balance$21,973,537$23,456,138▲ $1,482,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,154,292$6,153,198-
Other Land Buildings$2,127,414$2,229,095-
Land$6,202,897--
Equipment$184,649$2,575,727-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,153,158-▲ $38,389-$1,191,547
2022$2,743,077--$1,589,919$1,153,158
2021$3,068,182$6,133▼ $202,307$128,931$2,743,077
2020$2,546,458$15,121▲ $666,997$160,394$3,068,182
2019$2,574,060$40,012▲ $28,991$96,605$2,546,458
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Joseph HanrahanPresident ofFT$272,671$40,032$312,703
Mr Joseph HanrahanPresident of Schools-$272,671$40,032$312,703
Mr Anthony DiciccoHead of SchoFT$151,200-$151,200
Mr Anthony DiciccoHead of School-$151,200-$151,200
Mr Doug DanielsChief FinancFT$116,861$16,483$133,344

Board Members and Trustees

NameTitle
Mr Michael HerlihyChairman
Dr Mehdi AnwarBoard Member
Mr Brett MarstonBoard Member
Mr Ernest Acquaah-harrisonBoard Member
Mr James LapostaBoard Member
Mr Raenato PatriaBoard Member
Mr Richard AndrolewiczBoard Member
Mr Ryan FordBoard Member
Mr William FontaineBoard Member
Mr Robert WergeSecretary
Mr Thomas DodgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$1,061,175
Conncleaners Janitorial ServicesJanitorial276 TOWNE HOUSE RD, Fairfield, CT 06824$127,347
Revenue and Support

Revenue Composition

Contributions and Grants
$2,807,121
Program Service Revenue
$9,792,857
Investment Income
$22,758
Other Revenue
$28,807
All Other Contributions
$2,807,121
Change in Net Assets
$606,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,067,425
Revenue Not Reported on Financial Statements
$3,584,118
Revenue Not Reported on Form 990
$116,412
Other Revenue Adjustments
$3,584,118
Total Revenue per Audited Statements
$9,183,837
Total Revenue per Form 990
$12,651,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,124,011
Salaries, Compensation, and Employee Benefits$4,165,971
Grants and Similar Amounts Paid$2,755,322
Total Fundraising Expense$175,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,755,322--$2,755,322
Other Salaries and Wages$1,959,068$598,371$76,313$2,633,752
Occupancy$665,162$309,370$8,490$983,022
Depreciation Depletion$592,694$269,489$21,433$883,616
Other Employee Benefits$509,644$231,128$18,383$759,155
Current Officers, Directors, Trustees, and Key Employees$151,200$361,136-$512,336
Fees for Services Other$335,577$143,396-$478,973
Interest$194,050$88,232$7,017$289,299
Payroll Taxes$131,774$123,380$5,574$260,728
Information Technology$171,139$77,814$6,189$255,142
Travel$162,730$75,235$266$238,231
Insurance$132,410$60,205$4,788$197,403
Office Expenses$22,301$124,130$26,877$173,308
Conferences and Meetings-$64,519-$64,519
Other Expenses$14,725$15-$14,740
Advertising-$5,359-$5,359
Total Functional Expenses$9,338,195$2,531,779$175,330$12,045,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,045,304
Total Expenses per Audited Statements$8,511,205
Expenses per Audited Statements$8,461,186
Expenses Not Reported on Financial Statements$3,584,118
Other Expense Adjustments$3,584,118
Expenses Not Reported on Form 990$50,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,041
Fundraising Direct Expenses$19,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,041$58,041$19,924$38,117
Total Events$58,041$58,041$19,924$38,117
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
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 is reviewed by management of the school prior to its submission to irs and presented to board of trustees after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The school reviews its conflicts of interest policy annually with the bord of directors and employees.”

Form 990, Page 6, Part VI, Line 15A

“The school's board of directors use comparability statistics and national association of independent schools benchmark studies to determine compensation of president of schools. The board of directors approves the contract of the president of schools.”

Form 990, Page 6, Part VI, Line 15B

“The school's board of directors use comparability statistics and national association of independent schools benchmark the salaries of key employees and officers to salaries and benefits of like schools.”

Form 990, Page 6, Part 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.”

Filing and Contact Details

Filer

Filer Name
The Trinity Foundation Inc
EIN
06-1623476
Phone
8609236255
Address
26 CHASE ROAD PO BOX 304, THOMPSON, CT 06277
Doing Business As
Marianapolis Preparatory School

Signing Officer

Name
Doug Daniels
Title
CFO
Phone
8609239565
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Daniels
Formed
2001
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
13

Preparer

Firm
O'CONNELL PACE & CO PC
Address
449 SILAS DEANE HWY STE 301, WETHERSFIELD, CT 06109
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold - bookstore 30,095 auction expenses 19,924 financial aid expenses -2,637,299 tuition remission expenses -118,023 placement fees -279,520 distance learning expenses -102,509 summer program expenses -446,767 cost of goods sold - bookstore -30,095 auction expense -19,924 financial aid expenses 2,637,299 tuition remmision expenses 118,023 placement fees 279,520 distance learning expenses 102,509 summer program expenses 446,767”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold - bookstore 30,095 auction expenses 19,924”

Schedule D, Page 4, Part XI, Line 4B

“Financial aid expenses 2,637,299 tuition remission expenses 118,023 placement fees 279,520 distance learning expenses 102,509 summer program expenses 446,767”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold - bookstore 30,095 auction expense 19,924”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid expenses 2,637,299 tuition remmision expenses 118,023 placement fees 279,520 distance learning expenses 102,509 summer program expenses 446,767”

Raw XML AppendixShowing 400 of 603 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
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IRS990/Form990PartVIISectionAGrp/PersonNm8MR RYAN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MICHAEL HERLIHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JAMES LAPOSTA
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