Civic Intelligence

Palmer Trinity Private School Inc.

990 • Fiscal year 2012 • EIN 23-7098500

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileWWW.PALMERTRINITY.ORG

View Organization Page

7900 SW 176th Street33157
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$36,311,267

Up $402,304 (+1.1%) from 2011

Net Assets

Down

$10,408,134

Down $1,467,792 (-12%) from 2011

Liabilities

Up

$25,903,133

Up $1,870,096 (+7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,524,175

Up $932,107 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150M$100M$50M$0Assets 2010: $34,310,069Liabilities 2010: $23,752,918Net Assets 2010: $10,557,1512010Assets 2011: $35,908,963Liabilities 2011: $24,033,037Net Assets 2011: $11,875,9262011Assets 2012: $36,311,267Liabilities 2012: $25,903,133Net Assets 2012: $10,408,1342012Assets 2013: $37,779,492Liabilities 2013: $25,173,235Net Assets 2013: $12,606,2572013Assets 2014: $40,406,563Liabilities 2014: $26,576,216Net Assets 2014: $13,830,3472014Assets 2015: $42,437,719Liabilities 2015: $28,513,400Net Assets 2015: $13,924,3192015Assets 2017: $55,576,979Liabilities 2017: $32,289,114Net Assets 2017: $23,287,8652017Assets 2018: $65,681,086Liabilities 2018: $36,373,397Net Assets 2018: $29,307,6892018Assets 2019: $75,084,071Liabilities 2019: $43,057,746Net Assets 2019: $32,026,3252019Assets 2020: $79,986,246Liabilities 2020: $44,717,416Net Assets 2020: $35,268,8302020Assets 2021: $88,437,962Liabilities 2021: $43,687,747Net Assets 2021: $44,750,2152021Assets 2022: $91,390,503Liabilities 2022: $42,211,868Net Assets 2022: $49,178,6352022Assets 2025: $119,745,490Liabilities 2025: $42,592,090Net Assets 2025: $77,153,4002025

Highlighted filing

2012

Assets$36,311,267
Liabilities$25,903,133
Net Assets$10,408,134
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $14,335,6412010Expenses 2011: $14,592,0682011Expenses 2012: $15,524,1752012Expenses 2013: $15,940,0542013Revenue 2014: $18,428,609Expenses 2014: $18,316,719Net Income 2014: $111,8902014Revenue 2015: $20,195,827Expenses 2015: $20,262,025Net Income 2015: -$66,1982015Revenue 2017: $27,623,676Expenses 2017: $22,941,519Net Income 2017: $4,682,1572017Revenue 2018: $28,565,786Expenses 2018: $24,185,027Net Income 2018: $4,380,7592018Revenue 2019: $28,209,888Expenses 2019: $25,629,607Net Income 2019: $2,580,2812019Revenue 2020: $30,349,034Expenses 2020: $26,241,816Net Income 2020: $4,107,2182020Revenue 2021: $31,670,823Expenses 2021: $26,691,854Net Income 2021: $4,978,9692021Revenue 2022: $34,552,191Expenses 2022: $28,935,689Net Income 2022: $5,616,5022022Revenue 2025: $46,233,698Expenses 2025: $38,752,239Net Income 2025: $7,481,4592025

Highlighted filing

2012

Revenue-
Expenses$15,524,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$15,912,850
Mission and Program Overview

Mission

Palmer trinity school provides a rigorous college-preparatory education grounded in character development, global citizenship, spiritual growth, and service to others.

Filing and Contact Details

Filer

EIN
23-7098500
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IRS990/ActivityOrMissionDescription0AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 650 STUDENTS, 6-12TH GRADE ON A BEAUTIFUL 55 ACRE CAMPUS BASED IN SOUTH FLORIDA. STUDENTS ARE PREPARED TO LIVE IN A DIVERSE, MULTICULTURAL WORLD, WITH THE HIGHEST IDEALS OF TOLERANCE, PERSONAL INTEGRITY, AND SOCIAL RESPONSIBILITY.
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IRS990/Description0PALMER TRINITY PRIVATE SCHOOL, INC. (FOUNDED IN 1972) HAS APPROXIMATELY 650 STUDENTS, GRADES 6-12TH. BASED IN SOUTH FLORIDA, THE ORGANIZATION IS AN INDEPENDENT EPISCOPAL SCHOOL THAT BALANCES A RIGOROUS COLLEGE PREP PROGRAM WITH THE DEVELOPMENT OF THE SPIRITUAL AND MORAL LIFE OF STUDENTS. THE CORE VALUES OF THE SCHOOL INCLUDE ACADEMIC EXCELLENCE, SPIRITUAL GROWTH AND SERVICE TO OTHERS. FOR MORE INFORMATION ABOUT THE SCHOOL, SPECIAL PROGRAMS AND CURRICULUM GO TO WWW.PALMERTRINITY.ORG.
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IRS990/InvestmentIncome/ExclusionAmount013785
IRS990/InvestmentIncomePriorYear058406
IRS990/InvestmentIncome/TotalRevenueColumn013785
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04915672
IRS990/InvestmentsPubTradedSecurities/EOY04953490
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011946275
IRS990/LandBuildingsEquipmentBasis032224568
IRS990/LandBuildingsEquipmentBasisNet/BOY019730100
IRS990/LandBuildingsEquipmentBasisNet/EOY020278293
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 650 STUDENTS, 6-12TH GRADE ON A BEAUTIFUL 55 ACRE CAMPUS BASED IN SOUTH FLORIDA. STUDENTS ARE PREPARED TO LIVE IN A DIVERSE, MULTICULTURAL WORLD, WITH THE HIGHEST IDEALS OF TOLERANCE, PERSONAL INTEGRITY, AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN SEAN MURPHY
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY011875926
IRS990/NetAssetsOrFundBalancesEOY010408134
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn050064
IRS990/NetIncomeOrLoss/ExclusionAmount0128339
IRS990/NetIncomeOrLoss/TotalRevenueColumn0128339
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0213
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising023588
IRS990/OfficeExpenses/ManagementAndGeneral071813
IRS990/OfficeExpenses/Total095401
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0277640
IRS990/OtherAssetsTotal/EOY0227381
IRS990/OtherEmployeeBenefits/ProgramServices0644877
IRS990/OtherEmployeeBenefits/Total0644877
IRS990/OtherExpensePriorYear06023192
IRS990/OtherExpensesCurrentYear05669285
IRS990/OtherExpenses/Description0CAFETERIA EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2SCHOOL ACTIVITIES
IRS990/OtherExpenses/Description3SCHOOL DEPARTMENT
IRS990/OtherExpenses/ManagementAndGeneral0457803
IRS990/OtherExpenses/ProgramServices0530090
IRS990/OtherExpenses/ProgramServices1404583
IRS990/OtherExpenses/ProgramServices2362145
IRS990/OtherExpenses/Total0530090
IRS990/OtherExpenses/Total1457803
IRS990/OtherExpenses/Total2404583
IRS990/OtherExpenses/Total3362145
IRS990/OtherLiabilities/BOY01376767
IRS990/OtherLiabilities/EOY02880493
IRS990/OtherRevenueCurrentYear0178403
IRS990/OtherRevenuePriorYear0248822

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,311,267
Liabilities
$25,903,133
Net assets
$10,408,134
Revenue
-
Expenses
$15,524,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$42.6$77.2$46.2$38.8$7.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.4$42.2$49.2$34.6$28.9$5.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$43.7$44.8$31.7$26.7$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.0$44.7$35.3$30.3$26.2$4.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$43.1$32.0$28.2$25.6$2.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$36.4$29.3$28.6$24.2$4.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$32.3$23.3$27.6$22.9$4.68
2015Detailed filing. Detailed filing data is available for this year.$42.4$28.5$13.9$20.2$20.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$40.4$26.6$13.8$18.4$18.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$25.2$12.6$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$25.9$10.4$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$24.0$11.9$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$23.8$10.6$14.3