Civic Intelligence

Holy Trinity Academy

990 • Fiscal year 2023 • EIN 20-1145103

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

(719) 859-5115

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$648,139

Down $2,843 (-0.4%) from 2022

Net Assets

Up

$316,985

Up $15,783 (+5.2%) from 2022

Liabilities

Down

$331,154

Down $18,626 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$244,427

Up $57,333 (+31%) from 2022

Expenses

Up

$235,425

Up $4,395 (+1.9%) from 2022

Net Income

Up

$9,002

Up $52,938 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$648,139
Liabilities$331,154
Net Assets$316,985
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$244,427
Expenses$235,425
Net Income$9,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$280,356
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,814$538,814▼ $15,000
Savings and Temporary Cash Investments$92,763$99,544▲ $6,781
Cash and Non-Interest-Bearing Accounts$-695$7,626▲ $8,321
Accounts Receivable$5,100$2,065▼ $3,035
Total Assets$650,982$648,139▼ $2,843
Other Assets Total-$90-
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,876$228,271▼ $4,605
Unsecured Notes Loans Payable$109,877$100,399▼ $9,478
Accounts Payable and Accrued Expenses$7,027$2,484▼ $4,543
Total Liabilities$349,780$331,154▼ $18,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,925$229,708▲ $15,783
Net Assets With Donor Restrictions$87,277$87,277→ $0
Total Net Assets Fund Balance$301,202$316,985▲ $15,783
Total Liabilities and Net Assets / Fund Balance$650,982$648,139▼ $2,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,814$61,186-
Equipment-$3,569-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Christina M DuranPresident
Anissa RothDirector
Lisa VillegasDirector
Mary McKennaDirector
Molly SmithDirector
Angie HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,769
Program Service Revenue
$93,354
Investment Income
$0
Other Revenue
$107,304
All Other Contributions
$43,769
Change in Net Assets
$9,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,289
Other Expenses$75,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,536$18,951-$147,487
Depreciation Depletion$15,000--$15,000
Interest$14,334--$14,334
Other Expenses$13,846--$13,846
Payroll Taxes$11,157$1,645-$12,802
Insurance$11,983--$11,983
Office Expenses$7,529--$7,529
Occupancy$6,718--$6,718
Advertising$2,767--$2,767
Travel$1,725--$1,725
Fees for Services Legal-$1,234-$1,234
Total Functional Expenses$213,595$21,830$0$235,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,182
Fundraising Direct Expenses$29,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Century Dinn$81,022$81,022-$81,022
Sales of Mds$34,160$34,160$24,578$9,582
Total Events$115,182$115,182$29,212$85,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Pt VI, Line 11a: FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING. PT IV, LINE 38: FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.”

Form 990 availability to public Part VI line 18

“Pt vi, line 18: documents are available for inspection at the academy office.”

Governing documents etc available to public Part VI line 19

“Pt vi, line 19: documents are available to the public for inspection at the academy office.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Academy
EIN
20-1145103
Address
200 Church Street, Trinidad, CO 81082

Signing Officer

Name
Christina M Duran
Title
President
Phone
7198595115
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
75

Preparer

Firm
SMART Goals Inc
Address
103 South Oak Street, Trinidad, CO 81082
Preparer
Jina Malouff
Phone
7198594197
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081022
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024578
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 11a: FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING. PT IV, LINE 38: FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 18: DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ACADEMY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE ACADEMY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0948
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IRS990/TotalProgramServiceRevenueAmt093354
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina M Duran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07198595115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holy Trinity Academy
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0201145103
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Church Street
ReturnHeader/Filer/USAddress/CityNm0Trinidad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART Goals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 South Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trinidad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198594197
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jina Malouff
ReturnHeader/ReturnTs02024-05-15T13:11:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duran
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,139
Liabilities
$331,154
Net assets
$316,985
Revenue
$244,427
Expenses
$235,425
Net income
$9,002
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
2023Detailed filing. Detailed filing data is available for this year.$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
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