Civic Intelligence

Palmer Trinity Private School Inc.

990 • Fiscal year 2021 • EIN 23-7098500

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

7900 SW 176 StreetPalmetto Bay, FL 33157-0000

(305) 969-4205

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.38x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$517,723

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

48th percentile

11%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$88,437,962

Up $8,451,716 (+11%) from 2020

Net Assets

Up

$44,750,215

Up $9,481,385 (+27%) from 2020

Liabilities

Down

$43,687,747

Down $1,029,669 (-2.3%) from 2020

Revenue

Up

$31,670,823

Up $1,321,789 (+4.4%) from 2020

Expenses

Up

$26,691,854

Up $450,038 (+1.7%) from 2020

Net Income

Up

$4,978,969

Up $871,751 (+21%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$88,437,962
Liabilities$43,687,747
Net Assets$44,750,215

Operations Trend

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

2021

Revenue$31,670,823
Expenses$26,691,854
Net Income$4,978,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$31,716,061
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 747 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$40,477,698$46,808,608▲ $6,330,910
Cash and Non-Interest-Bearing Accounts$24,164,517$21,188,713▼ $2,975,804
Investments in Publicly Traded Securities$12,456,256$18,170,476▲ $5,714,220
Pledges and Grants Receivable$2,384,318$1,733,992▼ $650,326
Prepaid Expenses and Deferred Charges$365,193$455,841▲ $90,648
Inventories for Sale or Use$34,011$43,120▲ $9,109
Accounts Receivable$104,253$37,212▼ $67,041
Total Assets$79,986,246$88,437,962▲ $8,451,716
Liabilities
Tax Exempt Bond Liabilities$25,036,416$24,599,616▼ $436,800
Deferred Revenue$13,670,413$15,865,950▲ $2,195,537
Other Liabilities$3,521,447$2,470,496▼ $1,050,951
Mortgage Notes Payable Secured by Investment Property$2,099,232--
Accounts Payable and Accrued Expenses$389,908$751,685▲ $361,777
Total Liabilities$44,717,416$43,687,747▼ $1,029,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,680,750$44,430,215▲ $9,749,465
Net Assets With Donor Restrictions$588,080$320,000▼ $268,080
Total Net Assets Fund Balance$35,268,830$44,750,215▲ $9,481,385
Total Liabilities and Net Assets / Fund Balance$79,986,246$88,437,962▲ $8,451,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,540,821$16,633,627$29,174,448
Land$22,774,401-$22,774,401
Other Land Buildings$11,226,547$788,231$12,014,778
Equipment$266,839$4,255,722$4,522,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,627,110$2,154,112▲ $3,437,982-$17,219,204
2019$11,314,744$107,793▲ $204,573-$11,627,110
2018$9,831,270-▲ $887,598-$11,314,744
2017$9,025,114-▲ $806,156-$9,831,270
2016$7,925,727-▲ $1,099,387-$9,025,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RobertsHead of SchoolFT$426,535$91,188$517,723
Paul ZamekAssociate HeadFT$192,595$27,408$220,003
Juan GomezDirector of DevelopmentFT$191,625$27,330$218,955
Jose ChaoCFOFT$180,929$26,474$207,403
Manjula SalomonAssociate HeadFT$182,984$23,164$206,148
Danny ReynoldsAssociate HeadFT$172,832$22,352$195,184
Mary Ellen CassiniChaplinFT$80,440$76,514$156,954
Ashley ChapmanUpper School Division HeadFT$128,483$22,279$150,762
Suzanne Gottlieb CallejaAssociate HeadFT$117,424$21,394$138,818
Peter TolmachMiddle School Division HeaFT$118,981$18,042$137,023
Adrianna TrubyDean of AcademicsFT$78,574$13,590$92,164

Board Members and Trustees

NameTitle
Hugo MantillaChairman
Marcel NavarroVice Chair
Elizabeth BacardiBrd Trustees
Emilio FernandezBrd Trustees
Harvey SperlingBrd Trustees
Jared KaplanBrd Trustees
Jeffrey BassBrd Trustees
Lynne KellerBrd Trustees
Patricia CornishBrd Trustees
Phil SerrateBrd Trustees
Rev Frank J CorbishleyBrd Trustees
Rev the Rt Peter EatonBrd Trustees
Russell WilsonBrd Trustees
SONIA O'DONNELLBrd Trustees
Vivian CortinasBrd Trustees
Jack BrumbaughTrustee Emeritus
Michael BaiamonteTrustee Emeritus
William MorrisonTrustee Emeritus
Jesus SocorroSecretary
Rachel MaluegTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arellano Construction CoGen. Contractor9675 NW 117 AVE STE 108, Miami, FL 33178$2,448,492
Ohl BuildingGen. Contractor9675 NW 117 AVE STE 108, Miami, FL 33178$2,321,004
Sage Dining ServiceCatering1402 YORK ROAD STE 100, Lutherville, MD 21093$825,789
Coastal Building MaintenanceJanitorial15405 NW 7TH AVE, Miami, FL 33169$724,197
Chelle ConstructionGen. Contractor18557 SW 104TH AVE, Cutler Bay, FL 33157$460,722
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,328
Program Service Revenue
$27,509,125
Investment Income
$2,489
Other Revenue
$2,089,881
All Other Contributions
$1,846,942
Change in Net Assets
$4,978,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,670,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$875,654
Total Revenue per Audited Statements
$32,546,477
Total Revenue per Form 990
$31,670,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,121,438
Other Expenses$8,898,416
Grants and Similar Amounts Paid$3,672,000
Total Fundraising Expense$613,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,149,433$2,656,550$536,137$9,342,120
Grants to Domestic Individuals$3,672,000--$3,672,000
All Other Expenses$1,618,954$426,542$41,963$2,087,459
Current Officers, Directors, Trustees, and Key Employees$2,023,921--$2,023,921
Depreciation Depletion$1,535,034$274,113$18,274$1,827,421
Other Employee Benefits$865,051$370,736-$1,235,787
Pension Plan Contributions$558,780$239,477-$798,257
Payroll Taxes$504,947$216,406-$721,353
Interest$593,174$105,924$7,062$706,160
Insurance$484,594$86,535$5,769$576,898
Other Expenses$301,946$53,919$3,595$359,460
Information Technology$172,678$43,169-$215,847
Fees for Services Other$87,688$21,922-$109,610
Office Expenses$54,155$9,670$645$64,470
Total Functional Expenses$21,338,625$4,739,784$613,445$26,691,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,691,854
Total Expenses per Form 990$26,691,854
Total Expenses per Audited Statements$23,065,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,626,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$222,386---
Total Events$222,386---
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$2,470,496

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMiami-dade County Industrial Develop2010-02-26$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 35% controlled entity
No
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
3059694205
Address
7900 SW 176 STREET, PALMETTO BAY, FL 33157-0000

Signing Officer

Name
Jose Chao
Title
CFO
Phone
3052512230
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Roberts
Formed
1971
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
202
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

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -3,672,000. Cost of sale of inventory 45,238.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -3,672,000. Cost of sale of inventory 45,238.

Raw XML AppendixShowing 400 of 868 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0389908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0751685
IRS990/AccountsReceivableGrp/BOYAmt0104253
IRS990/AccountsReceivableGrp/EOYAmt037212
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 747 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.
IRS990/AllOtherContributionsAmt01846942
IRS990/AllOtherExpensesGrp/FundraisingAmt041963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0426542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01618954
IRS990/AllOtherExpensesGrp/TotalAmt02087459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSE CHAO
IRS990/BooksInCareOfDetail/PhoneNum03059694205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 SW 176 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMETTO BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033157
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024164517
IRS990/CashNonInterestBearingGrp/EOYAmt021188713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02023921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02023921
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02448492
IRS990/ContractorCompensationGrp/CompensationAmt12321004
IRS990/ContractorCompensationGrp/CompensationAmt2825789
IRS990/ContractorCompensationGrp/CompensationAmt3724197
IRS990/ContractorCompensationGrp/CompensationAmt4460722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09675 NW 117 AVE STE 108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19675 NW 117 AVE STE 108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21402 YORK ROAD STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315405 NW 7TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt418557 SW 104TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CUTLER BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033178
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133178
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433157
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARELLANO CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OHL BUILDING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAGE DINING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COASTAL BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CHELLE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0GEN. CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1GEN. CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CATERING
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc4GEN. CONTRACTOR
IRS990/ContriRptFundraisingEventAmt0222386
IRS990/CostOfGoodsSoldAmt045238
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02069328
IRS990/CYGrantsAndSimilarPaidAmt03672000
IRS990/CYInvestmentIncomeAmt02489
IRS990/CYOtherExpensesAmt08898416
IRS990/CYOtherRevenueAmt02089881
IRS990/CYProgramServiceRevenueAmt027509125
IRS990/CYRevenuesLessExpensesAmt04978969
IRS990/CYSalariesCompEmpBnftPaidAmt014121438
IRS990/CYTotalExpensesAmt026691854
IRS990/CYTotalFundraisingExpenseAmt0613445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031670823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013670413
IRS990/DeferredRevenueGrp/EOYAmt015865950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018274
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0274113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01535034
IRS990/DepreciationDepletionGrp/TotalAmt01827421
IRS990/Desc0PALMER TRINITY IS A PRIVATE INDEPENDENT SCHOOL FOUNDED IN 1971 AND SERVES OVER 776 STUDENTS IN GRADES 6-12TH. LOCATED ON 57 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0588080
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0320000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt021338625
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087688
IRS990/FeesForServicesOtherGrp/TotalAmt0109610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2091188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2976514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3013590
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BAIAMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2REV FRANK J CORBISHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3REV THE RT PETER EATON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BACARDI
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7VIVIAN CORTINAS
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILIO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL MALUEG
IRS990/Form990PartVIISectionAGrp/PersonNm10HUGO MANTILLA
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCEL NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm13SONIA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JESUS SOCORRO
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL SERRATE
IRS990/Form990PartVIISectionAGrp/PersonNm16HARVEY SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK BRUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSSELL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSE CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm22DANNY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm23MANJULA SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZANNE GOTTLIEB CALLEJA
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL ZAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm26JUAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27ASHLEY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER TOLMACH
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY ELLEN CASSINI
IRS990/Form990PartVIISectionAGrp/PersonNm30ADRIANNA TRUBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20426535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22172832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23182984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25192595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26191625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27128483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28118981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2980440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3078574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt28MIDDLE SCHOOL DIVISION HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEAN OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222386
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03672000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03672000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03672000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031716061
IRS990/GrossSalesOfInventoryAmt035887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043169
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172678
IRS990/InformationTechnologyGrp/TotalAmt0215847
IRS990/InsuranceGrp/FundraisingAmt05769
IRS990/InsuranceGrp/ManagementAndGeneralAmt086535
IRS990/InsuranceGrp/ProgramServicesAmt0484594
IRS990/InsuranceGrp/TotalAmt0576898
IRS990/InterestGrp/FundraisingAmt07062
IRS990/InterestGrp/ManagementAndGeneralAmt0105924
IRS990/InterestGrp/ProgramServicesAmt0593174
IRS990/InterestGrp/TotalAmt0706160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043120
IRS990/InvestmentIncomeGrp/ExclusionAmt02489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012456256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018170476
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021677580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040477698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046808608
IRS990/LandBldgEquipCostOrOtherBssAmt068486188
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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