Civic Intelligence

Trinity Hall

990 • Fiscal year 2015 • EIN 45-4641636

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.TRINITYHALLNJ.ORG

View Organization Page

900 Leonardville RoadLeonardo, NJ 07737

(732) 291-1297

Siviq Scores

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Balance Sheet

Assets

Flat

$6,604,368

Flat from 2015

Net Assets

Flat

$6,046,377

Flat from 2015

Liabilities

Flat

$557,991

Flat from 2015

Revenue And Expenses

Revenue

Flat

$7,321,997

Flat from 2015

Expenses

Flat

$3,014,533

Flat from 2015

Net Income

Flat

$4,307,464

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$6,604,368
Liabilities$557,991
Net Assets$6,046,377
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$7,321,997
Expenses$3,014,533
Net Income$4,307,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$7,682,760
Mission and Program Overview

Mission

MISSION ======= Trinity Hall is an independent, all-girls school that educates and empowers young women in the Catholic tradition through an innovative college preparatory program grounded in our four core values of leadership, respect, perseverance, and faith. Trinity Hall prepares each student to achieve her full potential as she embraces her place in the world. Mission Statement changed as a result of the strategic planning work done by the School and the Board during FY19.

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
Cash and Non-Interest-Bearing Accounts$761,113$4,449,010▲ $3,687,897
Land, Buildings, and Equipment, Net$1,319,262$1,807,704▲ $488,442
Prepaid Expenses and Deferred Charges$22,100$163,729▲ $141,629
Pledges and Grants Receivable$0$131,325▲ $131,325
Accounts Receivable$3,454$52,600▲ $49,146
Savings and Temporary Cash Investments$6,969$0▼ $6,969
Other Notes and Loans Receivable, Net$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
Loans From Officers Directors$0$0→ $0
Total Assets$2,112,898$6,604,368▲ $4,491,470
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$181,723$257,378▲ $75,655
Accounts Payable and Accrued Expenses$192,262$233,642▲ $41,380
Other Liabilities$0$66,971▲ $66,971
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$373,985$557,991▲ $184,006
Net Assets / Fund Balance
Temporarily Rstr Net Assets$540,089$3,236,202▲ $2,696,113
Unrestricted Net Assets$1,198,824$2,810,175▲ $1,611,351
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,738,913$6,046,377▲ $4,307,464
Total Liabilities and Net Assets / Fund Balance$2,112,898$6,604,368▲ $4,491,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,635,016$32,637$1,667,653
Leasehold Improvements$1,050$386,228$387,278
Equipment$171,638$80,482$252,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Mahon SciarilloHead of SchoolFT$204,147$7,776$211,923
James R PalmieriAsst. Head of SchoolFT$122,075$791$122,866

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Giordano Halleran CieslaLegal Services125 HALF MILE ROAD, Red Bank, NJ 07701$118,908
Revenue and Support

Revenue Composition

Contributions and Grants
$5,775,873
Program Service Revenue
$1,539,773
Investment Income
$94
Other Revenue
$6,257
All Other Contributions
$5,775,873
Change in Net Assets
$4,307,464

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$1,033,968Fair Market Value (FMV)
Total Noncash Contributions3$1,033,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,321,997
Revenue Not Reported on Form 990
$-27,854
Total Revenue per Audited Statements
$7,294,143
Total Revenue per Form 990
$7,321,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,751
Other Expenses$1,117,104
Grants and Similar Amounts Paid$378,678
Total Fundraising Expense$63,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,929$152,767$25,000$928,696
Grants to Domestic Individuals$378,678--$378,678
Current Officers, Directors, Trustees, and Key Employees-$348,178-$348,178
Depreciation Depletion$256,995$7,833-$264,828
Occupancy$2,360$219,694-$222,054
Other Employee Benefits$98,348$32,078-$130,426
Payroll Taxes$65,629$43,595$2,227$111,451
Office Expenses$44,640$32,867$11,428$88,935
Fees for Services Accounting-$72,645-$72,645
Advertising-$50,977-$50,977
Conferences and Meetings$19,436$2,542$2,495$24,473
Fees for Services Other$1,697$18,747-$20,444
Insurance$1,157$17,119-$18,276
Information Technology-$6,114$6,576$12,690
All Other Expenses$7,307-$4,503$11,810
Other Expenses$173,557-$11,723$11,723
Interest-$5,064-$5,064
Total Functional Expenses$1,940,361$1,010,220$63,952$3,014,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,014,533
Expenses per Audited Statements$2,986,679
Total Expenses per Audited Statements$2,986,679
Expenses Not Reported on Financial Statements$27,854
Other Expense Adjustments$27,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$350,824
Fundraising Gross Income$350,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,146,365$350,824$118,006$232,818
Total Events$1,146,365$350,824$350,824-
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$66,971
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.”

Part 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 discussed 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.”

Filing and Contact Details

Filer

Filer Name
Trinity Hall
EIN
45-4641636
In Care Of
% JAMES PALMIERI
Phone
7322911297
Address
900 LEONARDVILLE ROAD, LEONARDO, NJ 07737

Signing Officer

Name
Mary Mahon Sciarrillo
Title
Head of School
Phone
7322911297
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mahon Sciarrillo
Formed
2012
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
15

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Glenn G Bellomy CPA
Phone
7328423113
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.”

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, 2015: 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 30, 2015 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. 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 2D

“Finanical aid, scholarships and discounts = $(378,678) direct fundraising expenses = 350,824 total = (27,854)”

Part XII, Line 4B

“Financial aid, scholarships and discounts = $378,678 direct fundraising expenses = (350,824) total = 27,854”

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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAM TORT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMINE VENEZIA
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MAHON SCIARILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES R PALMIERI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. HEAD OF SCHOOL
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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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IRS990/NetAssetsOrFundBalancesEOYAmt06046377
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01033968
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IRS990/OccupancyGrp/ProgramServicesAmt02360
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032867
IRS990/OfficeExpensesGrp/ProgramServicesAmt044640
IRS990/OfficeExpensesGrp/TotalAmt088935
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098348
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IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ATHLETICS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163729
IRS990/PrincipalOfficerNm0MARY MAHON SCIARRILLO
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IRS990/PYOtherRevenueAmt0314
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,604,368
Liabilities
$557,991
Net assets
$6,046,377
Revenue
$7,321,997
Expenses
$3,014,533
Net income
$4,307,464
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
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.56$6.05$7.32$3.01$4.31
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