Civic Intelligence

Palmer Trinity Private School Inc.

990 • Fiscal year 2022 • EIN 23-7098500

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 16, 2022

Organization ProfileWWW.PALMERTRINITY.ORG

View Organization Page

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.22x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$446,730

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

63rd percentile

3.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$91,390,503

Up $2,952,541 (+3.3%) from 2021

Net Assets

Up

$49,178,635

Up $4,428,420 (+9.9%) from 2021

Liabilities

Down

$42,211,868

Down $1,475,879 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$34,552,191

Up $2,881,368 (+9.1%) from 2021

Expenses

Up

$28,935,689

Up $2,243,835 (+8.4%) from 2021

Net Income

Up

$5,616,502

Up $637,533 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$91,390,503
Liabilities$42,211,868
Net Assets$49,178,635
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$34,552,191
Expenses$28,935,689
Net Income$5,616,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$34,622,384
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 778 students in grades 6- 12th, on a beautiful 57 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$46,808,608$47,681,293▲ $872,685
Investments in Publicly Traded Securities$18,170,476$25,693,029▲ $7,522,553
Cash and Non-Interest-Bearing Accounts$21,188,713$16,238,693▼ $4,950,020
Pledges and Grants Receivable$1,733,992$1,566,374▼ $167,618
Prepaid Expenses and Deferred Charges$455,841--
Accounts Receivable$37,212$177,284▲ $140,072
Inventories for Sale or Use$43,120$33,830▼ $9,290
Total Assets$88,437,962$91,390,503▲ $2,952,541
Liabilities
Tax Exempt Bond Liabilities$24,599,616$24,142,816▼ $456,800
Deferred Revenue$15,865,950$16,818,393▲ $952,443
Other Liabilities$2,470,496$834,751▼ $1,635,745
Accounts Payable and Accrued Expenses$751,685$415,908▼ $335,777
Total Liabilities$43,687,747$42,211,868▼ $1,475,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,430,215$48,858,635▲ $4,428,420
Net Assets With Donor Restrictions$320,000$320,000→ $0
Total Net Assets Fund Balance$44,750,215$49,178,635▲ $4,428,420
Total Liabilities and Net Assets / Fund Balance$88,437,962$91,390,503▲ $2,952,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,563,942$13,205,814$39,769,756
Land$22,774,401-$22,774,401
Equipment$391,844$2,725,172$3,117,016
Other Land Buildings$-2,048,894$3,275,439$1,226,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,219,204$252,703▼ $1,886,801-$15,585,106
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RobertsHead of SchoolFT$360,726$86,004$446,730
Paul ZamekAssociate HeadFT$192,413$18,444$210,857
Manjula SalomonAssociate HeadFT$188,493$16,547$205,040
Juan GomezDirector of DevelopmentFT$186,183$17,463$203,646
Jose ChaoCFOFT$154,402$16,710$171,112
Danny ReynoldsAssociate HeadFT$154,646$15,979$170,625
Ashley ChapmanUpper School Division HeadFT$134,655$13,241$147,896
Peter TolmachMiddle School Division HeaFT$125,047$11,466$136,513
Suzanne Gottlieb CallejaAssociate HeadFT$116,547$11,848$128,395
David LanhamAthletic DirectorFT$100,680$10,702$111,382
Mary Ellen CassiniChaplinFT$92,028-$92,028
Adrianna TrubyDean of AcademicsFT$81,257$9,978$91,235

Board Members and Trustees

NameTitle
Marcel NavarroChairman
Jesus SocorroVice Chair
Emilio FernandezBrd Trustees
Kim VinasBrd Trustees
Lynne KellerBrd Trustees
Patricia CornishBrd Trustees
Phil SerrateBrd Trustees
Rachel MaluegBrd Trustees
Rev Frank J CorbishleyBrd Trustees
Rev the Rt Peter EatonBrd Trustees
Russell WilsonBrd Trustees
Vivian CortinasBrd Trustees
Jack BrumbaughTrustee Emeritus
Michael BaiamonteTrustee Emeritus
William MorrisonTrustee Emeritus
Elizabeth BacardiSecretary
Jared KaplanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohl BuildingGen. Contractor9675 NW 117 AVE STE 108, Miami, FL 33178$1,741,574
Sage Dining ServiceCatering1402 YORK ROAD STE 100, Lutherville, MD 21093$1,222,423
Coastal Building MaintenanceJanitorial15405 NW 7TH AVE, Miami, FL 33169$754,314
Natural Touch Lawn Maintenance LLCLandscaping And Field UpkeepPO BOX 562946, Miami, FL 33256-2946$733,834
Franmar CorporationStudent Bus Services10400 SW 187TH STREET, Cutler Bay, FL 33157$503,256
Revenue and Support

Revenue Composition

Contributions and Grants
$3,596,491
Program Service Revenue
$30,964,981
Investment Income
$318
Other Revenue
$-9,599
All Other Contributions
$3,197,113
Change in Net Assets
$5,616,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,552,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,168,191
Total Revenue per Audited Statements
$29,384,000
Total Revenue per Form 990
$34,552,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,328,626
Other Expenses$10,556,761
Grants and Similar Amounts Paid$4,050,302
Total Fundraising Expense$582,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,099,517$2,688,801$494,200$9,282,518
Grants to Domestic Individuals$4,050,302--$4,050,302
Current Officers, Directors, Trustees, and Key Employees$2,182,533--$2,182,533
All Other Expenses$1,456,649$601,380$53,996$2,112,025
Depreciation Depletion$1,686,158$301,100$20,073$2,007,331
Other Employee Benefits$952,002$408,001-$1,360,003
Pension Plan Contributions$546,179$234,077-$780,256
Payroll Taxes$506,321$216,995-$723,316
Interest$594,250$106,116$7,074$707,440
Insurance$515,968$92,137$6,142$614,247
Other Expenses$490,591$163,368-$490,591
Information Technology$335,807$83,952-$419,759
Office Expenses$99,369$17,744$1,183$118,296
Fees for Services Other$81,852$20,463-$102,315
Total Functional Expenses$23,418,887$4,934,134$582,668$28,935,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,935,689
Total Expenses per Form 990$28,935,689
Total Expenses per Audited Statements$24,955,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,980,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$982
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$400,360$982-$982
Total Events$400,360$982-$982
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$834,751

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
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Roberts
Formed
1971
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
208
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 6/30/22, 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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,050,302. Cost of sale of inventory 70,193.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,050,302. Cost of sale of inventory 70,193.”

Raw XML AppendixShowing 400 of 816 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.

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IRS990/ActivityOrMissionDesc0AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 778 STUDENTS IN GRADES 6- 12TH, ON A BEAUTIFUL 57 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 778 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIM VINAS
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
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IRS990/Form990PartVIISectionAGrp/PersonNm26MARY ELLEN CASSINI
IRS990/Form990PartVIISectionAGrp/PersonNm27ADRIANNA TRUBY
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID LANHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BRD TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25MIDDLE SCHOOL DIVISION HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEAN OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt28ATHLETIC DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 778 STUDENTS IN GRADES 6- 12TH, ON A BEAUTIFUL 57 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,390,503
Liabilities
$42,211,868
Net assets
$49,178,635
Revenue
$34,552,191
Expenses
$28,935,689
Net income
$5,616,502
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
2022Detailed filing. Detailed filing data is available for this year.$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

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