Civic Intelligence

The Trinity Foundation DBA Marianapolis Preparatory School

990 • Fiscal year 2015 • EIN 06-1623476

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$237,282

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$22,489,033

Up $3,510,984 (+19%) from 2014

Net Assets

Up

$10,174,922

Up $1,508,473 (+17%) from 2014

Liabilities

Up

$12,314,111

Up $2,002,511 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$13,499,265

Up $1,260,348 (+10%) from 2014

Expenses

Up

$11,990,792

Up $700,407 (+6.2%) from 2014

Net Income

Up

$1,508,473

Up $559,941 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$22,489,033
Liabilities$12,314,111
Net Assets$10,174,922
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$13,499,265
Expenses$11,990,792
Net Income$1,508,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,551,482
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,995,124$16,070,485▲ $1,075,361
Savings and Temporary Cash Investments$1,526,630$3,637,272▲ $2,110,642
Investments in Publicly Traded Securities$2,028,248$2,255,057▲ $226,809
Pledges and Grants Receivable-$184,535-
Cash and Non-Interest-Bearing Accounts$171,703$88,706▼ $82,997
Prepaid Expenses and Deferred Charges$123,283$87,693▼ $35,590
Accounts Receivable$66,718$84,483▲ $17,765
Inventories for Sale or Use$17,743$37,302▲ $19,559
Total Assets$18,978,049$22,489,033▲ $3,510,984
Other Assets Total$48,600$43,500▼ $5,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,377,716$7,634,762▲ $1,257,046
Deferred Revenue$3,511,578$4,129,887▲ $618,309
Accounts Payable and Accrued Expenses$422,306$549,462▲ $127,156
Total Liabilities$10,311,600$12,314,111▲ $2,002,511
Net Assets / Fund Balance
Unrestricted Net Assets$8,150,306$8,328,225▲ $177,919
Temporarily Rstr Net Assets$226,214$1,551,568▲ $1,325,354
Permanently Rstr Net Assets$289,929$295,129▲ $5,200
Total Net Assets Fund Balance$8,666,449$10,174,922▲ $1,508,473
Total Liabilities and Net Assets / Fund Balance$18,978,049$22,489,033▲ $3,510,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,438,691$1,706,322$9,145,013
Land$6,010,897-$6,010,897
Equipment$786,104$1,823,825$2,609,929
Other Land Buildings$1,834,793$194,157$2,028,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$299,994$28,472▲ $8,830-$337,296
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR KEITH O'HARABoard Member-$205,848$31,434$237,282
Mr Joseph Hanrahan--$205,848$31,434$237,282
Ms Raenato PatriaBoard Member-$112,598$12,636$125,234
Mr Charles BaronVice Chairman/Athlectic Dept StaffFT$26,136-$26,136

Board Members and Trustees

NameTitle
Mr Daniel AtwoodChairman
Dr Mehdi AnwarBoard Member
Mr David ConradBoard Member
Mr Mark RussellBoard Member
Mr Michael HerlihyBoard Member
Mr Paul LaframboiseBoard Member
Mr Richard AndrolewiczBoard Member
Mr Ronald CoderreBoard Member
Mr Ryan FordBoard Member
Mr William DupontBoard Member
Ms Alyson AlemanBoard Member
Ms Debra LafiandraBoard Member
Ms Sherry IrwinBoard Member
Ms Tammy RawlsBoard Member
Mr Doug DanielsChief Financial Officer
Mr Joseph HanrahanHead of School
Mr Joseph AdilettaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 York Road SUite 100, Lutherville, MD 21093$886,009
Thompson ElectricElectrical ServicesPO Box 526, Quinebaug, CT 06262$316,122
Michael W WolcheskyConstruction ServicesPO Box 79, Pomfret Center, CT 06259$148,411
AA Transportation CoTransportation Services41 East Main Street, Webster, MA 01570$124,230
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,201
Program Service Revenue
$11,885,444
Investment Income
$84,605
Other Revenue
$-1,985
All Other Contributions
$1,531,201
Change in Net Assets
$1,508,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,737,709
Revenue Not Reported on Financial Statements
$1,761,556
Revenue Not Reported on Form 990
$52,217
Other Revenue Adjustments
$1,761,556
Total Revenue per Audited Statements
$11,789,926
Total Revenue per Form 990
$13,499,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,184,917
Salaries, Compensation, and Employee Benefits$4,490,453
Grants and Similar Amounts Paid$1,315,422
Total Fundraising Expense$543,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,118$1,885,093$226,364$3,571,575
Occupancy$1,573,504$87,365$87,365$1,748,234
Grants to Domestic Individuals$1,315,422--$1,315,422
Depreciation Depletion$718,988$39,944$39,944$798,876
Other Employee Benefits$249,097$243,781$29,274$522,152
Interest$346,414$0$0$346,414
Fees for Services Other$227,103$61,763$0$288,866
Payroll Taxes$116,597$150,533$18,076$285,206
Travel$196,030$80,922$0$276,952
Office Expenses$104,146$71,034$99,061$274,241
Information Technology$239,773$0$0$239,773
Advertising$0$188,206$0$188,206
Insurance$106,155$12,489$6,244$124,888
Pension Plan Contributions$45,591$58,861$7,068$111,520
Other Expenses$0$56,497$0$56,497
Total Functional Expenses$8,510,493$2,936,488$543,811$11,990,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,990,792
Total Expenses per Audited Statements$10,281,453
Expenses per Audited Statements$10,229,236
Expenses Not Reported on Financial Statements$1,761,556
Other Expense Adjustments$1,761,556
Expenses Not Reported on Form 990$52,217
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
Laframboise Well DrillingBoard MemberWell Drilling ServicesNo$95,781
Jane HanrahanWife of Head/Dir of OnLine LearningWages EarnedNo$54,886
Charles BaronBoard Member/Athletic AdvisorWages EarnedNo$26,136
Rampco ConstructionBoard MemberConstructionNo$5,163
KEITH O'HARABoard MemberTennis CoachNo$5,000
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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Daniels
Formed
2001
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
14
Employees
145
Volunteers
0

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
WALTER O'CONNELL
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.”

Form 990, Part IX, Line 24F

“STUDENT ACTIVITIES”

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, 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.”

Pt XI, Line 2D

“Cost of goods sold = $52,217.”

Pt XI, Line 4B

“Financial aid expenses, placement fees, and summer school expenses reported net of tuition and fees = $1,761,556.”

Pt XII, Line 2D

“Cost of goods sold = $52,217.”

Pt XII, Line 4B

“Financial aid expenses, placement fees, and summer school expenses reported net of tuition and fees = $1,761,556.”

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,489,033
Liabilities
$12,314,111
Net assets
$10,174,922
Revenue
$13,499,265
Expenses
$11,990,792
Net income
$1,508,473
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
2015Detailed filing. Detailed filing data is available for this year.$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