Civic Intelligence

Holy Trinity Academy

990 • Fiscal year 2022 • EIN 20-1145103

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.TRINIDADSBESTSCHOOL.ORG
200 Church StreetTrinidad, CO 81082

(719) 846-4522

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.1%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$650,982

Down $57,621 (-8.1%) from 2021

Net Assets

Down

$301,202

Down $43,936 (-13%) from 2021

Liabilities

Down

$349,780

Down $13,685 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$187,094

Down $103,995 (-36%) from 2021

Expenses

Up

$231,030

Up $44,371 (+24%) from 2021

Net Income

Down

-$43,936

Down $148,366 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $32,670Liabilities 2011: $14,988Net Assets 2011: $17,6822011Assets 2012: $53,363Liabilities 2012: $949Net Assets 2012: $52,4142012Assets 2013: $73,900Liabilities 2013: $390Net Assets 2013: $73,5102013Assets 2014: $79,039Liabilities 2014: $567Net Assets 2014: $78,4722014Assets 2015: $78,407Liabilities 2015: $368Net Assets 2015: $78,0392015Assets 2016: $44,555Liabilities 2016: $6,096Net Assets 2016: $38,4592016Assets 2017: $86,162Liabilities 2017: $400Net Assets 2017: $85,7622017Assets 2018: $69,210Liabilities 2018: $472Net Assets 2018: $68,7382018Assets 2019: $657,270Liabilities 2019: $419,994Net Assets 2019: $237,2762019Assets 2020: $669,809Liabilities 2020: $429,101Net Assets 2020: $240,7082020Assets 2021: $708,603Liabilities 2021: $363,465Net Assets 2021: $345,1382021Assets 2022: $650,982Liabilities 2022: $349,780Net Assets 2022: $301,2022022Assets 2023: $648,139Liabilities 2023: $331,154Net Assets 2023: $316,9852023Assets 2024: $801,047Liabilities 2024: $334,149Net Assets 2024: $466,8982024

Highlighted filing

2022

Assets$650,982
Liabilities$349,780
Net Assets$301,202
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $147,547Expenses 2011: $128,441Net Income 2011: $19,1062011Revenue 2012: $158,062Expenses 2012: $123,330Net Income 2012: $34,7322012Revenue 2013: $173,606Expenses 2013: $152,510Net Income 2013: $21,0962013Revenue 2014: $166,713Expenses 2014: $161,212Net Income 2014: $5,5012014Revenue 2015: $185,328Expenses 2015: $185,761Net Income 2015: -$4332015Revenue 2016: $193,266Expenses 2016: $234,462Net Income 2016: -$41,1962016Revenue 2017: $185,910Expenses 2017: $138,607Net Income 2017: $47,3032017Revenue 2018: $168,498Expenses 2018: $188,068Net Income 2018: -$19,5702018Revenue 2019: $323,612Expenses 2019: $155,074Net Income 2019: $168,5382019Revenue 2020: $168,242Expenses 2020: $164,810Net Income 2020: $3,4322020Revenue 2021: $291,089Expenses 2021: $186,659Net Income 2021: $104,4302021Revenue 2022: $187,094Expenses 2022: $231,030Net Income 2022: -$43,9362022Revenue 2023: $244,427Expenses 2023: $235,425Net Income 2023: $9,0022023Revenue 2024: $318,427Expenses 2024: $203,078Net Income 2024: $115,3492024

Highlighted filing

2022

Revenue$187,094
Expenses$231,030
Net Income-$43,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$225,461
Mission and Program Overview

Mission

The purpose of holy trinity academy is to provide a quality faith based education in the trinidad area (k-12) in the context of the basic educational requirements of the state of colorado.

The purpose of holy trinity academy is to provide a quality faith based education in the trinidad area (k-12) in the context of the basic educational requirements of the state of colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,527$553,814▼ $15,713
Savings and Temporary Cash Investments$131,820$92,763▼ $39,057
Accounts Receivable$6,400$5,100▼ $1,300
Loans From Officers Directors$0--
Cash and Non-Interest-Bearing Accounts$856$-695▼ $1,551
Total Assets$708,603$650,982▼ $57,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,489$232,876▼ $5,613
Unsecured Notes Loans Payable$121,512$109,877▼ $11,635
Accounts Payable and Accrued Expenses$3,464$7,027▲ $3,563
Total Liabilities$363,465$349,780▼ $13,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,355$213,925▼ $31,430
Net Assets With Donor Restrictions$99,783$87,277▼ $12,506
Total Net Assets Fund Balance$345,138$301,202▼ $43,936
Total Liabilities and Net Assets / Fund Balance$708,603$650,982▼ $57,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,204$46,796$600,000
Equipment$610$2,959$3,569
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Christina DuranPresident
Justin SmithDirector
Mary MckennaDirector
Molly SmithDirector
Renee WalkerDirector
Melissa LuceroSecretary
Angie HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,132
Program Service Revenue
$71,246
Investment Income
$0
Other Revenue
$73,716
All Other Contributions
$42,132
Change in Net Assets
$-43,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,318
Other Expenses$71,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,600$44,393$0$147,993
All Other Expenses$18,632$0$0$18,632
Depreciation Depletion$15,713$0$0$15,713
Payroll Taxes$7,927$3,398$0$11,325
Interest$7,340$0$0$7,340
Insurance$5,324$0$0$5,324
Royalties$4,867$0$0$4,867
Occupancy$4,610$0$0$4,610
Office Expenses$0$4,286$0$4,286
Fees for Services Accounting$2,363$0$0$2,363
Advertising$1,450$0$0$1,450
Other Expenses$702$0$0$702
Total Functional Expenses$178,953$52,077$0$231,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,718
Fundraising Direct Expenses$22,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Century Dinner$47,294$47,294-$47,294
Merchandise Sales$32,424$32,424$20,790$11,634
Total Events$79,718$79,718$22,343$57,375
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Holy Trinity Academy
EIN
20-1145103
Phone
7198464522
Address
200 CHURCH STREET, TRINIDAD, CO 81082

Signing Officer

Name
Andrea Jimenez
Title
CFO
Phone
7198464522
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
75

Preparer

Firm
Dixon Waller & Co Inc
Address
164 E Main, Trinidad, CO 81082
Preparer
Robert M Dixon
Phone
7198469241
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available for inspection at the academy office”

Pt VI, Line 11B

“990 is distributed to all board memebers and approved prior to filing”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0610
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$650,982
Liabilities
$349,780
Net assets
$301,202
Revenue
$187,094
Expenses
$231,030
Net income
-$43,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$3.34$4.67$3.18$2.03$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$3.31$3.17$2.44$2.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.51$3.50$3.01$1.87$2.31$0.44
2021Summary only. Only limited summary data is available for this year.$7.09$3.63$3.45$2.91$1.87$1.04
2020Summary only. Only limited summary data is available for this year.$6.70$4.29$2.41$1.68$1.65$0.03
2019Summary only. Only limited summary data is available for this year.$6.57$4.20$2.37$3.24$1.55$1.69
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.68$1.88$0.20
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.86$1.39$0.47
2016Summary only. Only limited summary data is available for this year.$0.45$0.06$0.38$1.93$2.34$0.41
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.85$1.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$1.67$1.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.74$1.53$0.21
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.58$1.23$0.35
2011Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$1.48$1.28$0.19