Civic Intelligence

Trinity Hall

990 • Fiscal year 2014 • EIN 45-4641636

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.TRINITYHALLNJ.ORG

View Organization Page

900 Leonardville RoadSuite07737

(732) 291-1297

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,208

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

1078%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,112,898

Up $1,933,531 (+1078%) from 2013

Net Assets

Up

$1,738,913

Up $1,653,343 (+1932%) from 2013

Liabilities

Up

$373,985

Up $280,188 (+299%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

$3,861,786

No earlier filing loaded for comparison.

Expenses

Up

$2,208,443

Up $2,013,846 (+1035%) from 2013

Net Income

$1,653,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $179,367Liabilities 2013: $93,797Net Assets 2013: $85,5702013Assets 2014: $2,112,898Liabilities 2014: $373,985Net Assets 2014: $1,738,9132014Assets 2015: $6,604,368Liabilities 2015: $557,991Net Assets 2015: $6,046,3772015Assets 2016: $10,766,353Liabilities 2016: $5,972,576Net Assets 2016: $4,793,7772016Assets 2017: $14,217,253Liabilities 2017: $7,985,972Net Assets 2017: $6,231,2812017Assets 2018: $16,523,269Liabilities 2018: $9,000,044Net Assets 2018: $7,523,2252018Assets 2019: $19,058,040Liabilities 2019: $10,749,117Net Assets 2019: $8,308,9232019Assets 2020: $20,571,894Liabilities 2020: $12,150,892Net Assets 2020: $8,421,0022020Assets 2021: $21,731,709Liabilities 2021: $12,079,926Net Assets 2021: $9,651,7832021Assets 2022: $25,041,854Liabilities 2022: $11,327,735Net Assets 2022: $13,714,1192022Assets 2023: $26,319,068Liabilities 2023: $12,184,122Net Assets 2023: $14,134,9462023

Highlighted filing

2014

Assets$2,112,898
Liabilities$373,985
Net Assets$1,738,913
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $194,5972013Revenue 2014: $3,861,786Expenses 2014: $2,208,443Net Income 2014: $1,653,3432014Revenue 2015: $7,321,997Expenses 2015: $3,014,533Net Income 2015: $4,307,4642015Revenue 2016: $2,622,517Expenses 2016: $3,875,117Net Income 2016: -$1,252,6002016Revenue 2017: $6,634,203Expenses 2017: $5,196,699Net Income 2017: $1,437,5042017Revenue 2018: $7,230,202Expenses 2018: $5,938,258Net Income 2018: $1,291,9442018Revenue 2019: $8,187,588Expenses 2019: $7,401,890Net Income 2019: $785,6982019Revenue 2020: $8,817,853Expenses 2020: $7,956,957Net Income 2020: $860,8962020Revenue 2021: $8,745,493Expenses 2021: $8,006,568Net Income 2021: $738,9252021Revenue 2022: $11,664,482Expenses 2022: $8,556,048Net Income 2022: $3,108,4342022Revenue 2023: $9,758,731Expenses 2023: $9,616,900Net Income 2023: $141,8312023

Highlighted filing

2014

Revenue$3,861,786
Expenses$2,208,443
Net Income$1,653,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,869,524
Mission and Program Overview

Mission

Trinity hall is an innovative, independent college-preparatory high school for young women, in the catholic tradition. In a technology-rich learning environment, a superior faculty and a challenging interdisciplinary curricular program fosters leadership, respect, perseverance, and faith. Unique and exciting co-curricular learning opportunities accommodate a diverse, yet a collectively passionate, creative, and caring student body. These young women will be empowered to take risks, pursue personal passions, network globally, and grow as learners and as valued individuals.

TRINITY HALL IS AN INNOVATIVE, INDEPENDENT COLLEGE-PREPARATORY HIGH college-preparatory high SCHOOL FOR YOUNG WOMEN, IN THE CATHOLIC TRADITION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,060$1,319,262▲ $1,220,202
Cash and Non-Interest-Bearing Accounts$13,469$761,113▲ $747,644
Loans From Officers Directors$59,832$0▼ $59,832
Prepaid Expenses and Deferred Charges$39,808$22,100▼ $17,708
Savings and Temporary Cash Investments$27,030$6,969▼ $20,061
Accounts Receivable$0$3,454▲ $3,454
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$179,367$2,112,898▲ $1,933,531
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,315$192,262▲ $173,947
Deferred Revenue$15,650$181,723▲ $166,073
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,797$373,985▲ $280,188
Net Assets / Fund Balance
Unrestricted Net Assets$58,647$1,198,824▲ $1,140,177
Temporarily Rstr Net Assets$26,923$540,089▲ $513,166
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$85,570$1,738,913▲ $1,653,343
Total Liabilities and Net Assets / Fund Balance$179,367$2,112,898▲ $1,933,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$988,069$14,957$1,003,026
Leasehold Improvements$198,931$187,297$386,228
Equipment$132,262$32,265$164,527
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Mahon SciarilloHead of SchoolFT$102,500$708$103,208
James R PalmieriAsst. Head of SchoolFT$60,100$523$60,623

Board Members and Trustees

NameTitle
Sean P CliffordChair
Victoria GmelichVice Chair
Allison WagnerBoard Member
Charles H Jones IiiBoard Member
Donna WinchellBoard Member
Michael FitzgeraldBoard Member
Michael WalkerBoard Member
Miriam TortBoard Member
Patrick DonnellyBoard Member
Thomas McevoyBoard Member
Carmine VeneziaBoard Memeber
Mairead CliffordSecretary
Justin GmelichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282,200
Program Service Revenue
$579,211
Investment Income
$61
Other Revenue
$314
All Other Contributions
$3,282,200
Change in Net Assets
$1,653,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$514,957Fair Market Value (FMV)
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Total Noncash Contributions4$538,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,785
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-246,535
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$3,615,250
Total Revenue per Form 990
$3,861,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,232
Other Expenses$911,676
Grants and Similar Amounts Paid$246,535
Total Fundraising Expense$14,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,142$105,000-$575,142
Current Officers, Directors, Trustees, and Key Employees-$332,760-$332,760
Grants to Domestic Individuals$246,535--$246,535
Depreciation Depletion$227,064$7,455-$234,519
Occupancy-$214,353-$214,353
Payroll Taxes$46,809$40,562-$87,371
Office Expenses$33,589$33,542$8,403$75,534
Advertising-$58,887-$58,887
Other Employee Benefits$44,681$10,278-$54,959
Fees for Services Accounting-$34,981-$34,981
Fees for Services Other$1,436$26,348-$27,784
Conferences and Meetings$13,829--$13,829
Insurance$938$12,074-$13,012
Information Technology$2,314$9,719-$12,033
All Other Expenses-$884$6,195$7,079
Other Expenses$6,285--$6,285
Fees for Services Legal-$4,246-$4,246
Interest-$76-$76
Total Functional Expenses$1,302,680$891,165$14,598$2,208,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,208,443
Expenses per Audited Statements$1,961,908
Total Expenses per Audited Statements$1,961,908
Expenses Not Reported on Financial Statements$246,535
Other Expense Adjustments$246,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,832$0▼ $59,832
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 2

“Sean clifford (chair) and mairead clifford (secretary) are married. Justin gmelich (treasurer) and victoria gmelich (vice chair) are married.”

Form 990, Part VI, Line 11B

“Each board member was provided a copy of the form 990 for review and comment prior to filing the return.”

Form 990, Part VI, Line 19

“The organization makes all its governing documents and conflict of interest policy available to the public upon request.”

Form 990, Part VI, Line 12C

“All board members are required to annually complete a conflict of interest disclosure form that is reviewed by the board of trustees. When potential conflicts are identified, the board members will discuss the material facts and then determine if a conflict exists. If a conflict exists the board of trustees will then decide on the best course of action. In all situations, the relevant individual shall be removed from any decision making related to the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of the officers is disucssed by the full board of directors and is approved by the executive board. Compensation is based upon a study that includes officer compensation at other secondary independent-prepartory academies of a similar nature. Young women (grade 9) as well as a superior character education program. All major academic courses were taught at the honors level with the opportunity for advanced placement courses beinning in tenth grade. Of a similar nature-”

Filing and Contact Details

Filer

EIN
45-4641636
In Care Of
% JAMES PALMIERI
Phone
7322911297

Signing Officer

Name
Mary Mahon Sciarrillo
Title
Head of School
Phone
7322911297
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mahon Sciarrillo
Formed
2012
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
19

Preparer

Preparer
Wihumsmithbrown
Phone
7322911297
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school has an audit/finance committee that meets with the auditors and reviews the audited financial statements. The year ended june 30, 2014 is the first year the school had its financial statements audited.”

Financial Statement Notes

Part X, Line 2

“The following represents the fin 48 (asc 740) footnote disclosure included in the organization's audited financial statements for the year ended june 30, 2014: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 20, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is subject to income tax examinations for the years ended june 20, 2012 and subsequent. In addition, there have been no tax related interest or penalties for periods presented in these financial statements. Should such penalties and interest be incurred, the organization's policy would be to recognize them as operating expenses.”

Part XI, Line 2B

“Finanical aid, scholarships and discounts = $(246,535)”

Part XII, Line 4B

“Financial aid, scholarships and discounts = $246,535”

Part IX, Line 4B

“Adjustment in the amount of $1 to reconcile the difference between the opening net asset balance per the current year audited financial statements and the ending net asset balance per the prior year form 990.”

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IRS990/Desc0PROVIDED A RIGOROUS COLLEGE-PREPARATORY ACADEMIC PROGRAM FOR 30 YOUNG WOMEN (GRADE 9) AS WELL AS A SUPERIOR CHARACTER EDUCATION PROGRAM. ALL MAJOR ACADEMIC COURSES WERE TAUGHT AT THE HONORS LEVEL WITH THE OPPORTUNITY FOR ADVANCED PLACEMENT COURSES BEGINNING IN TENTH GRADE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES H JONES III
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IRS990/MissionDesc0TRINITY HALL IS AN INNOVATIVE, INDEPENDENT COLLEGE-PREPARATORY HIGH SCHOOL FOR YOUNG WOMEN, IN THE CATHOLIC TRADITION. IN A TECHNOLOGY-RICH LEARNING ENVIRONMENT, A SUPERIOR FACULTY AND A CHALLENGING INTERDISCIPLINARY CURRICULAR PROGRAM FOSTERS LEADERSHIP, RESPECT, PERSEVERANCE, AND FAITH. UNIQUE AND EXCITING CO-CURRICULAR LEARNING OPPORTUNITIES ACCOMMODATE A DIVERSE, YET A COLLECTIVELY PASSIONATE, CREATIVE, AND CARING STUDENT BODY. THESE YOUNG WOMEN WILL BE EMPOWERED TO TAKE RISKS, PURSUE PERSONAL PASSIONS, NETWORK GLOBALLY, AND GROW AS LEARNERS AND AS VALUED INDIVIDUALS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,112,898
Liabilities
$373,985
Net assets
$1,738,913
Revenue
$3,861,786
Expenses
$2,208,443
Net income
$1,653,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.3$12.2$14.1$9.76$9.62$0.14
2022Summary only. Only limited summary data is available for this year.$25.0$11.3$13.7$11.7$8.56$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$12.1$9.65$8.75$8.01$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$12.2$8.42$8.82$7.96$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$10.7$8.31$8.19$7.40$0.79
2018Summary only. Only limited summary data is available for this year.$16.5$9.00$7.52$7.23$5.94$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.99$6.23$6.63$5.20$1.44
2016Detailed filing. Detailed filing data is available for this year.$10.8$5.97$4.79$2.62$3.88$1.25
2015Summary only. Only limited summary data is available for this year.$6.60$0.56$6.05$7.32$3.01$4.31
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.74$3.86$2.21$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.19
Peer Organizations

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