Civic Intelligence

Holy Trinity Academy

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$801,047
Liabilities$334,149
Net Assets$466,898
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$318,427
Expenses$203,078
Net Income$115,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
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.

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

Preparer

Firm
Dixon Waller & Co Inc
Address
164 E Main, Trinidad, CO 81082
Preparer
Robert M Dixon
Phone
7198469241
Raw XML Appendix88 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0Sch A - RENTAL OF APARTMENTS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt08727
IRS4562/TotalDepreciationAmt08727
IRS990T/BooksInCareOfDetail/PersonNm0ANDREA JIMENEZ TREASURER
IRS990T/BooksInCareOfDetail/PhoneNum07198464522
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990T/BookValueAssetsEOYAmt0650982
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt055
IRS990T/EstimatedTaxPaymentsAmt02500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0846
IRS990T/OverpaymentSection/OverpaymentAmt0846
IRS990TScheduleA/DepreciationNetAmt08727
IRS990TScheduleA/NetRentIncomeAmt016341
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt016024
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt032365
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt032365
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0UPSTAIRS APARTMENTS - SCHOOL BUILDI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0TRINIDAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd081082
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt08727
IRS990TScheduleA/TotalDepreciationAmt08727
IRS990TScheduleA/TotalRentDeductionsAmt016024
IRS990TScheduleA/TotalRentIncomeAmt032365
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016341
IRS990TScheduleA/TotUnrltTrdBusIncmAmt032365
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt016024
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF APARTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt07614
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07614
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01599
IRS990T/TaxLessCreditsAmt01599
IRS990T/TotalPaymentsAmt02500
IRS990T/TotalTaxAmt01599
IRS990T/TotalTaxComputationAmt01599
IRS990T/TotalUBTIAmt07614
IRS990T/TotalUBTIBeforeNOLSpecificAmt07614
IRS990T/TotalUBTIBeforeSection199AAmt07614
IRS990T/TotalUBTIComputedAmt07614
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07198464522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0201145103
ReturnHeader/Filer/PhoneNum07198464522
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840605728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dixon Waller & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 E Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trinidad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198469241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M DIXON
ReturnHeader/ReturnTs02023-05-15T06:49:21-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIMENEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.50$3.01$1.87$2.31$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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