Civic Intelligence

Palmer Trinity Private School Inc.

990 • Fiscal year 2015 • EIN 23-7098500

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileWWW.PALMERTRINITY.ORG

View Organization Page

7900 SW 176th StreetPalmetto Bay, FL 33157

(305) 251-2230

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.41x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$153,196

Higher top officer pay than 24% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$42,437,719

Up $2,031,156 (+5.0%) from 2014

Net Assets

Up

$13,924,319

Up $93,972 (+0.7%) from 2014

Liabilities

Up

$28,513,400

Up $1,937,184 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$20,195,827

Up $1,767,218 (+9.6%) from 2014

Expenses

Up

$20,262,025

Up $1,945,306 (+11%) from 2014

Net Income

Down

-$66,198

Down $178,088 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$42,437,719
Liabilities$28,513,400
Net Assets$13,924,319
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$20,195,827
Expenses$20,262,025
Net Income-$66,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$20,440,132
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 740 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$20,670,861$22,099,058▲ $1,428,197
Cash and Non-Interest-Bearing Accounts$11,168,917$10,240,456▼ $928,461
Investments in Publicly Traded Securities$7,240,827$8,195,898▲ $955,071
Accounts Receivable$259,641$874,027▲ $614,386
Pledges and Grants Receivable$443,799$525,329▲ $81,530
Prepaid Expenses and Deferred Charges$366,855$289,140▼ $77,715
Inventories for Sale or Use$48,442$16,670▼ $31,772
Total Assets$40,406,563$42,437,719▲ $2,031,156
Other Assets Total$207,221$197,141▼ $10,080
Liabilities
Deferred Revenue$11,084,090$13,173,173▲ $2,089,083
Tax Exempt Bond Liabilities$13,210,000$12,900,000▼ $310,000
Other Liabilities$1,843,516$1,983,361▲ $139,845
Accounts Payable and Accrued Expenses$438,610$456,866▲ $18,256
Total Liabilities$26,576,216$28,513,400▲ $1,937,184
Net Assets / Fund Balance
Unrestricted Net Assets$13,033,873$12,966,509▼ $67,364
Temporarily Rstr Net Assets$204,511$637,810▲ $433,299
Permanently Rstr Net Assets$591,963$320,000▼ $271,963
Total Net Assets Fund Balance$13,830,347$13,924,319▲ $93,972
Total Liabilities and Net Assets / Fund Balance$40,406,563$42,437,719▲ $2,031,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,164,433$9,592,250$19,756,683
Land$11,294,666-$11,294,666
Equipment$600,388$1,722,779$2,323,167
Other Land Buildings$39,571$702,748$742,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,112,043$400,000▲ $474,760-$7,986,803
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose ChaoCFOFT$141,690$11,506$153,196
Patrick RobertsHead of SchoFT$113,029$17,803$130,832
Danny ReynoldsAssociate HeFT$117,962$10,562$128,524
Suzanne Gottlieb CallejaAssociate HeFT$85,224$7,344$92,568
Paul ZamekAssociate HeFT$54,770$10,208$64,978
Manjula SalomonAssociate HeFT$27,390$4,083$31,473

Board Members and Trustees

NameTitle
Michael BaiamonteChairman
Alejandro RodriguezBrd Trustees
Beth Brockway SerrateBrd Trustees
Bronwen RutterBrd Trustees
Camilo MontanaBrd Trustees
Harvey SperlingBrd Trustees
Hugo MantillaBrd Trustees
Isabel RodriguezBrd Trustees
Jeffrey BassBrd Trustees
John FumagalliBrd Trustees
Lynne KellerBrd Trustees
Rev Frank J CorbishleyBrd Trustees
SONIA O'DONNELLBrd Trustees
Susan BenenatiBrd Trustees
The Rt Rev Leo FardeBrd Trustees
Tina LaneBrd Trustees
Tina PortuondoBrd Trustees
Ricardo AlbarranRicardo Alba
Charles KlenkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceCatering1402 YORK ROAD STE 100, Lutherville, MD 21093$867,520
Dtz Ugl CompanyFacilities Mgmt4002 SOLUTIONS CENTER, Chicago, IL 60677-4000$393,918
Franmar CorporationBus Service19301 SW 108TH AVE, Culter Bay, FL 33157$310,397
Cbm Coastal Building MaintenanceJanitorial15405 NW 7TH AVENUE, Miami, FL 33169$297,182
Native Tree ServiceLandscaping15733 SW 117TH AVE, Miami, FL 33177$212,829
Revenue and Support

Revenue Composition

Contributions and Grants
$662,469
Program Service Revenue
$19,332,078
Investment Income
$17,477
Other Revenue
$183,803
All Other Contributions
$662,469
Change in Net Assets
$-66,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,195,827
Revenue Not Reported on Form 990
$-2,085,057
Total Revenue per Audited Statements
$18,110,770
Total Revenue per Form 990
$20,195,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,198,101
Other Expenses$6,709,620
Grants and Similar Amounts Paid$2,354,304
Total Fundraising Expense$482,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,358,361--$8,358,361
Grants to Domestic Individuals$2,354,304--$2,354,304
All Other Expenses$368,996$831,663$389,989$1,590,648
Depreciation Depletion-$1,104,448-$1,104,448
Current Officers, Directors, Trustees, and Key Employees$860,398--$860,398
Other Employee Benefits$799,607--$799,607
Interest-$658,647-$658,647
Pension Plan Contributions$589,920--$589,920
Payroll Taxes$589,815--$589,815
Other Expenses$594,858$557,933-$557,933
Insurance$89,434$343,358-$432,792
Conferences and Meetings$166,114--$166,114
Information Technology-$83,888$59,150$143,038
Office Expenses-$83,148$33,320$116,468
Fees for Services Legal-$92,139-$92,139
Fees for Services Other-$19,327-$19,327
Total Functional Expenses$16,005,015$3,774,551$482,459$20,262,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,262,025
Total Expenses per Form 990$20,262,025
Total Expenses per Audited Statements$18,016,798
Expenses Not Reported on Form 990$-2,245,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,545
Fundraising Direct Expenses$135,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sandy Golf$146,991$146,991$75,243$71,748
INT'L FESTIVAL$41,560$41,560$23,928$17,632
Total Events$225,545$225,545$135,228$90,317
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$1,983,361

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMiami-dade County Industrial Develo2010-02-26$14,300,000Construction & renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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

Filer Name
Palmer Trinity Private School Inc
EIN
23-7098500
Phone
3052512230
Address
7900 SW 176TH STREET, PALMETTO BAY, FL 33157

Signing Officer

Name
Patrick Roberts
Title
Head of School
Phone
3052512230
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Roberts
Formed
1971
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
232
Volunteers
343

Preparer

Firm
Verdeja & De Armas Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An independent episcopal school that serves over 740 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

“Financial aid -2,354,304 cost of sales of inventory 109,077 unrealized loss on derivative -139,844 cost of sale of inventory -109,077 financial aid 2,354,304”

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 are no reserves held for uncertain tax positions at june 30, 2015 and 2014, respectively. The school is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2012.”

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

“Financial aid -2,354,304 cost of sales of inventory 109,077 unrealized loss on derivative -139,844”

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

“Cost of sale of inventory 109,077 financial aid -2,354,304”

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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 740 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 740 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, SUSTAINABILITY AND ACADEMICS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,437,719
Liabilities
$28,513,400
Net assets
$13,924,319
Revenue
$20,195,827
Expenses
$20,262,025
Net income
-$66,198
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. 2015 filings • 501(c)3 • $25M-$50M nonprofits