Civic Intelligence

Palmer Trinity Private School Inc.

990 • Fiscal year 2014 • EIN 23-7098500

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.PALMERTRINITY.ORG

View Organization Page

7900 SW 176th Street33157

(305) 251-2230

Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$148,274

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$40,406,563

Up $2,627,071 (+7.0%) from 2013

Net Assets

Up

$13,830,347

Up $1,224,090 (+9.7%) from 2013

Liabilities

Up

$26,576,216

Up $1,402,981 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

$18,428,609

No earlier filing loaded for comparison.

Expenses

Up

$18,316,719

Up $2,376,665 (+15%) from 2013

Net Income

$111,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2014

Assets$40,406,563
Liabilities$26,576,216
Net Assets$13,830,347
Open 2014 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 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

2014

Revenue$18,428,609
Expenses$18,316,719
Net Income$111,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$18,619,357
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.

An independent episcopal school that serves over 675 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,077,554$20,670,861▲ $593,307
Cash and Non-Interest-Bearing Accounts$8,558,588$11,168,917▲ $2,610,329
Investments in Publicly Traded Securities$6,103,258$7,240,827▲ $1,137,569
Pledges and Grants Receivable$2,167,876$443,799▼ $1,724,077
Prepaid Expenses and Deferred Charges$167,615$366,855▲ $199,240
Accounts Receivable$443,906$259,641▼ $184,265
Inventories for Sale or Use$43,394$48,442▲ $5,048
Total Assets$37,779,492$40,406,563▲ $2,627,071
Other Assets Total$217,301$207,221▼ $10,080
Liabilities
Tax Exempt Bond Liabilities$13,505,000$13,210,000▼ $295,000
Deferred Revenue$9,498,480$11,084,090▲ $1,585,610
Other Liabilities$1,829,817$1,843,516▲ $13,699
Accounts Payable and Accrued Expenses$339,938$438,610▲ $98,672
Total Liabilities$25,173,235$26,576,216▲ $1,402,981
Net Assets / Fund Balance
Unrestricted Net Assets$11,923,008$13,033,873▲ $1,110,865
Permanently Rstr Net Assets$591,963$591,963→ $0
Temporarily Rstr Net Assets$91,286$204,511▲ $113,225
Total Net Assets Fund Balance$12,606,257$13,830,347▲ $1,224,090
Total Liabilities and Net Assets / Fund Balance$37,779,492$40,406,563▲ $2,627,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,312,920$8,754,150$18,067,070
Land$10,921,285-$10,921,285
Equipment$378,041$1,475,479$1,853,520
Other Land Buildings$58,615$683,704$742,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,979,795-▲ $1,132,248-$7,112,043
2012$4,834,076$385,000▲ $760,719-$5,979,795
2011$4,500,963$300,000▲ $33,113-$4,834,076
2010$3,845,243-▲ $655,720-$4,500,963
2009$3,326,163$117,525▲ $409,680-$3,845,243
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid ThomasInterm HeadFT$128,230$20,044$148,274
Jose ChaoDirector of FinaFT$124,414$11,280$135,694
Danny ReynoldsDirector of AdmiFT$114,784$10,354$125,138

Board Members and Trustees

NameTitle
Michael BaiamonteChairman
Bronwen RutterVice Chair
Alejandro RodriguezBrd Trustees
Anne JackawayBrd Trustees
Beth Brockway SerrateBrd Trustees
Bishop Calvin SchofieldBrd Trustees
Donna AboodBrd Trustees
Gary TarbeBrd Trustees
Isabel RodriguezBrd Trustees
James DavidsonBrd Trustees
John FumagalliBrd Trustees
Lynne KellerBrd Trustees
Mitchell KaplanBrd Trustees
Rev Frank J CorbishleyBrd Trustees
Rev Jennie Lou ReidBrd Trustees
Susan BenenatiBrd Trustees
Susan LudoviciBrd Trustees
Tina LaneBrd Trustees
Tina PortuondoBrd Trustees
William MorrisonBrd Trustees
Ricardo AlbarranSecretary
Charles KlenkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Food ServiceCatering-$796,440
Dtz Ugl CompanyFacilities Mgmt-$614,491
Franmar CorporationBus Service-$163,622
Geomantic Designs INCLandscape Arch.-$161,389
Bilzin Sumberg Baena PriceAttorneys-$139,314
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,321
Program Service Revenue
$17,078,501
Investment Income
$19,727
Other Revenue
$169,060
All Other Contributions
$1,161,321
Change in Net Assets
$111,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,428,609
Revenue Not Reported on Form 990
$1,302,948
Total Revenue per Audited Statements
$19,731,557
Total Revenue per Form 990
$18,428,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,452,431
Other Expenses$7,864,288
Total Fundraising Expense$2,277,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,944,513--$7,944,513
All Other Expenses$681,150$739,550$237,411$1,658,111
Depreciation Depletion-$976,079-$976,079
Other Employee Benefits$836,918$3,300-$840,218
Interest-$661,043-$661,043
Pension Plan Contributions$601,891--$601,891
Payroll Taxes$560,379--$560,379
Current Officers, Directors, Trustees, and Key Employees$505,430--$505,430
Other Expenses$509,526$470,979$1,926,660$470,979
Conferences and Meetings$324,815--$324,815
Insurance-$285,882-$285,882
Fees for Services Legal-$117,674-$117,674
Office Expenses-$72,892$31,000$103,892
Information Technology-$67,447$36,214$103,661
Advertising--$46,569$46,569
Fees for Services Other-$13,720-$13,720
Total Functional Expenses$12,591,418$3,447,447$2,277,854$18,316,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,507,467
Expenses per Audited Statements$18,316,719
Total Expenses per Form 990$18,316,719
Expenses Not Reported on Form 990$190,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,643
Fundraising Direct Expenses$101,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,032$106,032$44,212$61,820
Event 2$38,565$38,565$19,134$19,431
Total Events$181,643$181,643$101,446$80,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$1,843,516

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2005-10-03$14,300,000Construction & renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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
No
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

“A copy of the form 990 is provided to all members of its governing body before the filing of the tax return.”

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

“The trustees and the head of school are required to disclose any conflicts of interest and are required to sign a statement to that affect each year.”

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

“The board of trustee has an independent committee that review the compensation of the head of school before each contract renewal date. The committee reviews the comparable compensation packages at other local and state schools as part of its decision making process.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7098500
Phone
3052512230

Signing Officer

Name
Patrick Roberts
Title
Head of School
Phone
3052512230
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Roberts
Formed
1971
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
213
Volunteers
157

Preparer

Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An independent episcopal school that serves over 675 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.”

Form 990, Part XI, Line 9

“Cost of sales of inventory 89,302 expenses of special events 101,446 unrealized loss on derivative -13,699 cost of sale of inventory -89,302 expenses of special events -101,446”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. There is no reserves held for uncertain tax positions at june 30, 2014. Tax years that are open under the statute of limitations remain subject to examination by the irs.”

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

“Cost of sales of inventory 89,302 expenses of special events 101,446 unrealized loss on derivative -13,699”

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

“Cost of sale of inventory 89,302 expenses of special events 101,446”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 675 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/Desc0PALMER TRINITY IS A PRIVATE INDEPENDENT SCHOOL FOUNDED IN 1972, AND SERVES APPROXIMATELY 715 STUDENTS IN GRADES 6-12. WE ARE BASED IN SOUTH FLORIDA AND ATTRACT A VERY DIVERSE AND INTERNATIONAL STUDENT BODY FROM OVER 35 COUNTRIES. WE ARE AN INDEPENDENT EPISCOPAL SCHOOL COMMITTED TO THE MORAL, SPIRITUAL, INTELLECTUAL, PHYSICAL AND CREATIVE GROWTH OF ALL MEMBERS OF OUR SCHOOL COMMUNITY. OUR PROGRAM IS RIGOROUS, OUR EXPECTATIONS HIGH, AND THE RESULTS- BY ALL MEASUREMENTS ARE EXCELLENT. IN ADDITION, THE SCHOOL HAS A VERY STRONG FOCUS ON COMMUNITY SERVICE, SERVICE CLUBS, SUSTAINABILITY AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BRD TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRD TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17BRD TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERM HEAD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,406,563
Liabilities
$26,576,216
Net assets
$13,830,347
Revenue
$18,428,609
Expenses
$18,316,719
Net income
$111,890
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits