Civic Intelligence

Palmer Trinity Private School Inc.

990 • Fiscal year 2017 • EIN 23-7098500

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.PALMERTRINITY.ORG

View Organization Page

7900 SW 176 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

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$331,439

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$55,576,979

Up $13,139,260 (+31%) from 2015

Net Assets

Up

$23,287,865

Up $9,363,546 (+67%) from 2015

Liabilities

Up

$32,289,114

Up $3,775,714 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$27,623,676

Up $7,427,849 (+37%) from 2015

Expenses

Up

$22,941,519

Up $2,679,494 (+13%) from 2015

Net Income

Up

$4,682,157

Up $4,748,355 (+7173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$55,576,979
Liabilities$32,289,114
Net Assets$23,287,865
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$27,623,676
Expenses$22,941,519
Net Income$4,682,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$27,788,561
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 765 students in grades 6- 12th, 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$26,485,619$32,476,608▲ $5,990,989
Cash and Non-Interest-Bearing Accounts$8,713,425$10,211,544▲ $1,498,119
Investments in Publicly Traded Securities$8,178,055$9,375,096▲ $1,197,041
Pledges and Grants Receivable$1,809,903$3,039,707▲ $1,229,804
Prepaid Expenses and Deferred Charges$347,963$180,506▼ $167,457
Accounts Receivable$1,055,831$79,117▼ $976,714
Inventories for Sale or Use$55,916$41,217▼ $14,699
Total Assets$46,833,096$55,576,979▲ $8,743,883
Other Assets Total$186,384$173,184▼ $13,200
Liabilities
Tax Exempt Bond Liabilities$12,787,557$15,787,557▲ $3,000,000
Deferred Revenue$13,723,305$13,751,017▲ $27,712
Other Liabilities$3,425,623$2,136,566▼ $1,289,057
Accounts Payable and Accrued Expenses$729,537$613,974▼ $115,563
Total Liabilities$30,666,022$32,289,114▲ $1,623,092
Net Assets / Fund Balance
Unrestricted Net Assets$15,211,711$22,288,114▲ $7,076,403
Temporarily Rstr Net Assets$635,363$679,751▲ $44,388
Permanently Rstr Net Assets$320,000$320,000→ $0
Total Net Assets Fund Balance$16,167,074$23,287,865▲ $7,120,791
Total Liabilities and Net Assets / Fund Balance$46,833,096$55,576,979▲ $8,743,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,513,572$14,888,272$21,401,844
Land$18,918,054-$18,918,054
Other Land Buildings$3,899,839-$3,899,839
Equipment$3,145,143-$3,145,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,925,727-▲ $1,099,387-$9,025,114
2015$7,986,803-▼ $61,076-$7,925,727
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RobertsHead of SchoFT$305,345$26,094$331,439
Patrick RobertsHead of School-$305,345$26,094$331,439
Paul ZamekAssociate HeFT$168,392$14,873$183,265
Paul ZamekAssociate Head-$168,392$14,873$183,265
Juan GomezDirector of DevelFT$168,779$13,143$181,922
Juan GomezDirector of Development-$168,779$13,143$181,922
Manjula SalomonAssociate HeFT$164,083$12,541$176,624
Manjula SalomonAssociate Head-$164,083$12,541$176,624
Jose ChaoCFOFT$158,492$12,867$171,359
Danny ReynoldsAssociate HeFT$153,780$12,672$166,452
Danny ReynoldsAssociate Head-$153,780$12,672$166,452
Suzanne Gottlieb CallejaAssociate HeFT$104,052$8,665$112,717

Board Members and Trustees

NameTitle
Michael BaiamonteChairman
Alejandro RodriguezBrd Trustees
Beth Brockway SerrateBrd Trustees
Camilo MontanaBrd Trustees
Harvey SperlingBrd Trustees
Hugo MantillaBrd Trustees
Jack BrumbaughBrd Trustees
Jared KaplanBrd Trustees
Jeffrey BassBrd Trustees
Jesus SocorroBrd Trustees
John FumagalliBrd Trustees
Lynne KellerBrd Trustees
Marcel NavarroBrd Trustees
Rachel MaluegBrd Trustees
Rev Frank J CorbishleyBrd Trustees
SONIA O'DONNELLBrd Trustees
The Rt Rev Peter EatonBrd Trustees
Tina LaneBrd Trustees
William MorrisonBrd Trustees
Charles KlenkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arellano Construction CoGen. Contractor7051 SW 12TH ST, Miami, FL 33144$1,787,980
Epic Development & ConstructionGen. Contractor6619 SO DIXIE HWY 142, Miami, FL 33143$993,118
Sage Dining ServiceCatering1402 YORK ROAD STE 100, Lutherville, MD 21093$965,045
Cbm Coastal Building MaintenanceJanitorial15405 NW 7TH AVENUE, Miami, FL 33169$610,400
Franmar CorporationBus Service19301 SW 108TH AVE, Culter Bay, FL 33157$462,475
Revenue and Support

Revenue Composition

Contributions and Grants
$3,746,265
Program Service Revenue
$23,936,410
Investment Income
$17,628
Other Revenue
$-76,627
All Other Contributions
$3,746,265
Change in Net Assets
$4,682,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,623,676
Revenue Not Reported on Form 990
$112,162
Total Revenue per Audited Statements
$27,735,838
Total Revenue per Form 990
$27,623,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,238,340
Other Expenses$8,236,243
Grants and Similar Amounts Paid$2,466,936
Total Fundraising Expense$421,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,609,420--$8,609,420
Grants to Domestic Individuals$2,466,936--$2,466,936
All Other Expenses$377,382$1,221,955$106,952$1,706,289
Depreciation Depletion-$1,516,800-$1,516,800
Current Officers, Directors, Trustees, and Key Employees$1,274,090--$1,274,090
Other Employee Benefits$1,011,662--$1,011,662
Pension Plan Contributions$699,787--$699,787
Payroll Taxes$643,381--$643,381
Interest-$503,795-$503,795
Insurance-$458,134-$458,134
Other Expenses$438,450$569,124-$438,450
Advertising--$314,841$314,841
Information Technology-$130,628-$130,628
Fees for Services Legal-$100,316-$100,316
Fees for Services Other-$78,622-$78,622
Office Expenses-$56,297-$56,297
Total Functional Expenses$17,884,055$4,635,671$421,793$22,941,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,941,519
Total Expenses per Form 990$22,941,519
Total Expenses per Audited Statements$20,615,047
Expenses Not Reported on Form 990$-2,326,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,841
Fundraising Gross Income$23,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
INT'L FESTIVAL$18,083$18,083-$18,083
Bookfair$5,104$5,104-$5,104
Total Events$23,187$23,187-$23,187
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$2,136,566

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,300,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 effect each year.”

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

“The board of trustees has an independent committee that reviews 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 176 STREET, PALMETTO BAY, FL 33157

Signing Officer

Name
Jose Chao
Title
CFO
Phone
3052512230
Signed
2017-11-28
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
214
Volunteers
343

Preparer

Firm
Verdeja De Armas & Trujillo 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 765 students in grades 6- 12th, 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 -2,466,936 cost of sale of inventory 60,044 other costs 104,841 miscellaneous income -24,421 cost of sale of inventory -60,044 financial aid 2,466,936 other costs -104,841 miscellaneous income 24,421”

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, 2017 and 2016, 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 -2,466,936 cost of sale of inventory 60,044 other costs 104,841 miscellaneous income -24,421”

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

“Cost of sale of inventory 60,044 financial aid -2,466,936 other costs 104,841 miscellaneous income -24,421”

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IRS990/ActivityOrMissionDesc0AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 765 STUDENTS IN GRADES 6- 12TH, 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 1971 AND SERVES OVER 765 STUDENTS IN GRADES 6-12TH. LOCATED ON 55 ACRES IN PALMETTO BAY, AN AREA SOUTH OF DOWNTOWN MIAMI, THE TRANQUIL AND BEAUTIFUL OPEN SPACE OF THE CAMPUS PROVIDES AN IDEAL BACKDROP TO THE DYNAMIC AND DIVERSE CURRICULAR AND CO-CURRICULAR PROGRAMS THAT FOSTER PERSONAL GROWTH AND SELF-ACTUALIZATION, CRITICAL THINKING, INQUIRY BASED LEARNING, SPIRITUAL FORMATION, CHARACTER AND GLOBAL CITIZENSHIP IN EACH STUDENT. PALMER TRINITY IS A STUDENT- CENTERED, COLLEGE PREPARATORY, EPISCOPAL INSTITUTION WHOSE MISSION IS REFLECTED IN OUR MOTTO, VIRTUS, HUMINATAS ET SPIRITUS, SUPPORTING THE POWER OF VIRTUE, HUMANITY AND SPIRIT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRD TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE HE
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IRS990/MissionDesc0AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 765 STUDENTS IN GRADES 6- 12TH, 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,576,979
Liabilities
$32,289,114
Net assets
$23,287,865
Revenue
$27,623,676
Expenses
$22,941,519
Net income
$4,682,157
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
2017Detailed filing. Detailed filing data is available for this year.$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