Civic Intelligence

Trinity Hall

990 • Fiscal year 2016 • EIN 45-4641636

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.TRINITYHALLNJ.ORG

View Organization Page

101 Corregidor RoadTinton Falls, NJ 07724

(732) 291-1297

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$10,766,353

Up $4,161,985 (+63%) from 2015

Net Assets

Down

$4,793,777

Down $1,252,600 (-21%) from 2015

Liabilities

Up

$5,972,576

Up $5,414,585 (+970%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$2,622,517

Down $4,699,480 (-64%) from 2015

Expenses

Up

$3,875,117

Up $860,584 (+29%) from 2015

Net Income

Down

-$1,252,600

Down $5,560,064 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$10,766,353
Liabilities$5,972,576
Net Assets$4,793,777
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$2,622,517
Expenses$3,875,117
Net Income-$1,252,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,444,886
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$4,449,010$5,549,476▲ $1,100,466
Land, Buildings, and Equipment, Net$1,807,704$4,766,202▲ $2,958,498
Pledges and Grants Receivable$131,325$344,291▲ $212,966
Prepaid Expenses and Deferred Charges$163,729$79,416▼ $84,313
Accounts Receivable$52,600$26,968▼ $25,632
Savings and Temporary Cash Investments$0$0→ $0
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$6,604,368$10,766,353▲ $4,161,985
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$3,827,958▲ $3,827,958
Accounts Payable and Accrued Expenses$233,642$1,787,163▲ $1,553,521
Deferred Revenue$257,378$325,039▲ $67,661
Other Liabilities$66,971$32,416▼ $34,555
Grants Payable$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$557,991$5,972,576▲ $5,414,585
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,236,202$3,625,999▲ $389,797
Unrestricted Net Assets$2,810,175$1,167,778▼ $1,642,397
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,046,377$4,793,777▼ $1,252,600
Total Liabilities and Net Assets / Fund Balance$6,604,368$10,766,353▲ $4,161,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,596,229$51,963$2,648,192
Buildings$1,810,200$0$1,810,200
Equipment$127,599$148,225$275,824
Land$232,174-$232,174
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Mahon SciarilloHead of SchoolFT$204,147$9,158$213,305
James R PalmieriAsst. Head of SchoolFT$125,938$1,274$127,212

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Township Of MiddletownRental1 KINGS HIGHWAY, Middletown, NJ 07748$190,840
Giordano Halleran CieslaLegal Services125 HALF MILE ROAD, Red Bank, NJ 07701$161,698
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,061
Program Service Revenue
$2,115,187
Investment Income
$-1,765,556
Other Revenue
$17,825
All Other Contributions
$2,255,061
Change in Net Assets
$-1,252,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,622,517
Revenue Not Reported on Form 990
$-426,224
Total Revenue per Audited Statements
$2,196,293
Total Revenue per Form 990
$2,622,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,518
Other Expenses$1,366,975
Grants and Similar Amounts Paid$477,624
Total Fundraising Expense$131,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,967$281,453$78,000$1,360,420
Grants to Domestic Individuals$477,624--$477,624
Occupancy$7,160$444,480-$451,640
Current Officers, Directors, Trustees, and Key Employees-$339,160-$339,160
Other Employee Benefits$109,812$55,313$18,982$184,107
Payroll Taxes$82,425$54,865$9,541$146,831
Office Expenses$82,125$38,354$19,265$139,744
Depreciation Depletion$86,650$7,833-$94,483
Fees for Services Accounting-$64,385-$64,385
Advertising-$46,668-$46,668
Information Technology-$30,376$2,691$33,067
Conferences and Meetings$28,253--$28,253
Fees for Services Other$750$26,276$195$27,221
Insurance$2,392$19,328-$21,720
Other Expenses$7,087$2,555-$7,087
All Other Expenses-$1,683$3,309$4,992
Interest-$3,745-$3,745
Total Functional Expenses$2,326,660$1,416,474$131,983$3,875,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,875,117
Expenses per Audited Statements$3,448,893
Total Expenses per Audited Statements$3,448,893
Expenses Not Reported on Financial Statements$426,224
Other Expense Adjustments$426,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,400
Fundraising Gross Income$51,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,525$40,780$7,987$32,793
Total Events$171,145$51,400$51,400-
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$32,416
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
Yes
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.”

Part VI, Line 4

“THE SCHOOL'S BY-LAWS WERE AMENDED TO ESTABLISH THE FOLLOWING STANDING COMMITTEES: FINANCE COMMITTEE - develop the long-range financial plan and yearly operational budget, including setting tuition levels for Board approval; monitor the implementation of the budget; make periodic reports to the Board on the Schools financial status;and educate the Board on nonprofit financial reporting and trends affecting the Schools finances. AUDIT COMMITTEE - recommend the independent auditor for Board approval; work with the auditor to establish the scope of the audit; review the recommendations for improving internal controls as noted in the auditors management letter; recommend approval of the annual audit to the Board; and monitor the implementation of the recommendations of the management letter. COMMITTE ON TRUSTEES - coordinate the identification, cultivation, recruitment, and orientation of new Trustees; re-nominate sitting Trustees; nominate Officers; facilitate Board self-assessment; as necessary, recommend removal of Trustees; identify the Boards needs for education and training and designs vehicles to meet those needs; and organize the recognition of individual Trustees. BULDING & GROUNDS COMMITTEE - report on the operation and maintenance of the facilities and grounds of the School; plan and coordinate School projects involving campus construction, renovation, acquisition, and/or sale. DEVELOPMENT COMMITTEE - coordinate the Schools fundraising activities; advise the Board on the financial goals of the annual campaign and on any capital or endowment campaign; review the case statement for all fund-raising appeals; facilitate including all Trustees and other volunteers in fund- and friend-raising activities; and raise funds.”

Filing and Contact Details

Filer

Filer Name
Trinity Hall
EIN
45-4641636
In Care Of
% JAMES PALMIERI
Phone
7322911297
Address
101 CORREGIDOR ROAD, TINTON FALLS, NJ 07724

Signing Officer

Name
Mary Mahon Sciarrillo
Title
Head of School
Phone
7322911297
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mahon Sciarrillo
Formed
2012
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
20

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 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, 2016: 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, 2016 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 Organizations policy would be to recognize them as operating expenses.”

Part XI, Line 2D

“Finanical aid, scholarships and discounts = (477,624) direct fundraising expenses = 51,400 total = (426,224)”

Part XII, Line 4B

“Financial aid, scholarships and discounts = 477,624 direct fundraising expenses = (51,400) total = 426,224”

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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/Desc0PROVIDED A RIGOROUS COLLEGE-PREPARATORY ACADEMIC PROGRAM FOR 110 YOUNG WOMEN, 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/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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,766,353
Liabilities
$5,972,576
Net assets
$4,793,777
Revenue
$2,622,517
Expenses
$3,875,117
Net income
-$1,252,600
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