Civic Intelligence

The Trinity Foundation DBA Marianapolis Preparatory School

990 • Fiscal year 2021 • EIN 06-1623476

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

77th percentile

0.53x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$306,412

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$23,441,566

Up $44,228 (+0.2%) from 2020

Net Assets

Down

$11,099,203

Down $2,065,259 (-16%) from 2020

Liabilities

Up

$12,342,363

Up $2,109,487 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$8,970,650

Down $4,526,138 (-34%) from 2020

Expenses

Down

$11,035,909

Down $1,997,005 (-15%) from 2020

Net Income

Down

-$2,065,259

Down $2,529,133 (-545%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$23,441,566
Liabilities$12,342,363
Net Assets$11,099,203
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$8,970,650
Expenses$11,035,909
Net Income-$2,065,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$8,979,086
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$17,328,225$16,534,032▼ $794,193
Investments in Publicly Traded Securities$2,546,458$3,068,182▲ $521,724
Pledges and Grants Receivable$2,394,971$2,325,201▼ $69,770
Savings and Temporary Cash Investments$899,321$1,085,591▲ $186,270
Other Notes and Loans Receivable, Net$0$141,638▲ $141,638
Prepaid Expenses and Deferred Charges$27,067$133,535▲ $106,468
Accounts Receivable$96,563$57,773▼ $38,790
Inventories for Sale or Use$59,005$50,517▼ $8,488
Cash and Non-Interest-Bearing Accounts$2,228$1,597▼ $631
Total Assets$23,397,338$23,441,566▲ $44,228
Other Assets Total$43,500$43,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,484,286$8,196,448▲ $712,162
Deferred Revenue$2,283,746$3,601,314▲ $1,317,568
Accounts Payable and Accrued Expenses$464,844$544,601▲ $79,757
Total Liabilities$10,232,876$12,342,363▲ $2,109,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,086,466$7,904,147▼ $2,182,319
Net Assets With Donor Restrictions$3,077,996$3,195,056▲ $117,060
Total Net Assets Fund Balance$13,164,462$11,099,203▼ $2,065,259
Total Liabilities and Net Assets / Fund Balance$23,397,338$23,441,566▲ $44,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,497,683$4,573,974$12,071,657
Land$6,202,897-$6,202,897
Leasehold Improvements$2,553,979$1,379,008$3,932,987
Equipment$279,473$2,323,301$2,602,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Joseph HanrahanHead of SchoolFT$268,803$37,609$306,412
Mr Joseph Hanrahan--$268,803$15,017$283,820
Mr Doug DanielsChief Financial OfficerFT$116,691$15,013$131,704

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
Ms Talia LachcikBoard Member
Mr Robert WergeSecretary
Mr Thomas DodgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 York Road Suite 100, Lutherville, MD 21093$558,669
Kalinowski General Construction IncConstruction356 Route 197, Woodstock, CT 06281$118,115
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,092
Program Service Revenue
$6,618,277
Investment Income
$681,362
Other Revenue
$919
All Other Contributions
$596,892
Change in Net Assets
$-2,065,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,600,466
Revenue Not Reported on Financial Statements
$2,370,184
Revenue Not Reported on Form 990
$8,436
Other Revenue Adjustments
$2,370,184
Total Revenue per Audited Statements
$6,608,902
Total Revenue per Form 990
$8,970,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,431,671
Other Expenses$4,406,806
Grants and Similar Amounts Paid$2,197,432
Total Fundraising Expense$223,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,577$1,084,988$16,944$2,795,509
Grants to Domestic Individuals$2,197,432--$2,197,432
Occupancy$1,131,940$62,148$62,148$1,256,236
Depreciation Depletion$768,065$42,670$42,670$853,405
Other Employee Benefits$560,578$253,605$13,143$827,326
Fees for Services Other$71,076$363,881$0$434,957
Information Technology$414,610$0$0$414,610
Current Officers, Directors, Trustees, and Key Employees$0$347,906$57,317$405,223
Payroll Taxes$151,468$113,466$5,880$270,814
Interest$250,631$0$0$250,631
Office Expenses$48,517$112,949$14,822$176,288
Insurance$138,535$16,298$8,149$162,982
Other Expenses$145,826$0$0$145,826
Pension Plan Contributions$74,275$55,640$2,884$132,799
Travel$14,565$30,220$0$44,785
Advertising$0$33,237$0$33,237
Total Functional Expenses$8,294,944$2,517,008$223,957$11,035,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,035,909
Total Expenses per Audited Statements$8,674,161
Expenses per Audited Statements$8,665,725
Expenses Not Reported on Financial Statements$2,370,184
Other Expense Adjustments$2,370,184
Expenses Not Reported on Form 990$8,436
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$78,466
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
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Daniels
Formed
2001
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
13

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, 2021. 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 2018 are closed.”

Pt XI, Line 2D

“Cost of goods sold = $8,436.”

Pt XI, Line 4B

“Financial aid expenses, placement fees, distance learning expenses, and summer school expenses reported net of tuition and fees = $2,370,184.”

Pt XII, Line 2D

“Cost of goods sold = $8,436.”

Pt XII, Line 4B

“Financial aid expenses, placement fees, distance learning expenses, and summer school expenses reported net of tuition and fees = $2,370,184.”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,441,566
Liabilities
$12,342,363
Net assets
$11,099,203
Revenue
$8,970,650
Expenses
$11,035,909
Net income
-$2,065,259
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
2021Detailed filing. Detailed filing data is available for this year.$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