Civic Intelligence

Trinity Hall

990 • Fiscal year 2018 • EIN 45-4641636

Jul 01, 2017 to Jun 30, 2018

Tinton Falls, NJ
Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,523,269

Up $2,306,016 (+16%) from 2017

Net Assets

Up

$7,523,225

Up $1,291,944 (+21%) from 2017

Liabilities

Up

$9,000,044

Up $1,014,072 (+13%) from 2017

Revenue

Up

$7,230,202

Up $595,999 (+9.0%) from 2017

Expenses

Up

$5,938,258

Up $741,559 (+14%) from 2017

Net Income

Down

$1,291,944

Down $145,560 (-10%) from 2017

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 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

2018

Assets$16,523,269
Liabilities$9,000,044
Net Assets$7,523,225

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 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

2018

Revenue$7,230,202
Expenses$5,938,258
Net Income$1,291,944
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE Z99 • $10M-$25M nonprofits