Civic Intelligence

Holy Trinity Academy

990 • Fiscal year 2024 • EIN 20-1145103

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.05x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$801,047

Up $152,908 (+24%) from 2023

Net Assets

Up

$466,898

Up $149,913 (+47%) from 2023

Liabilities

Up

$334,149

Up $2,995 (+0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$318,427

Up $74,000 (+30%) from 2023

Expenses

Down

$203,078

Down $32,347 (-14%) from 2023

Net Income

Up

$115,349

Up $106,347 (+1181%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

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

Operations Trend

Revenue Growth73rd 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

2024

Revenue$318,427
Expenses$203,078
Net Income$115,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$354,597
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$538,814$523,814▼ $15,000
Savings and Temporary Cash Investments$99,544$231,849▲ $132,305
Cash and Non-Interest-Bearing Accounts$7,626$25,418▲ $17,792
Accounts Receivable$2,065$19,966▲ $17,901
Total Assets$648,139$801,047▲ $152,908
Other Assets Total$90--
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,271$221,326▼ $6,945
Unsecured Notes Loans Payable$100,399$99,243▼ $1,156
Other Liabilities-$12,336-
Accounts Payable and Accrued Expenses$2,484$1,244▼ $1,240
Total Liabilities$331,154$334,149▲ $2,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,708$351,572▲ $121,864
Net Assets With Donor Restrictions$87,277$115,326▲ $28,049
Total Net Assets Fund Balance$316,985$466,898▲ $149,913
Total Liabilities and Net Assets / Fund Balance$648,139$801,047▲ $152,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,814$76,186-
Equipment-$3,569-
Compensation and Service Providers
Top Officer Pay55th 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
$106,556
Program Service Revenue
$121,794
Investment Income
$0
Other Revenue
$90,077
All Other Contributions
$69,857
Change in Net Assets
$115,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,206
Other Expenses$67,872
Total Fundraising Expense$13,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,991$6,477-$121,468
Occupancy$19,095--$19,095
Payroll Taxes$11,569$2,169-$13,738
Advertising--$13,730$13,730
All Other Expenses$11,613$99-$11,712
Depreciation Depletion$7,500--$7,500
Office Expenses$5,667--$5,667
Insurance$1,622--$1,622
Fees for Services Legal$1,193--$1,193
Conferences and Meetings$210--$210
Other Expenses$101$207-$207
Total Functional Expenses$180,396$8,952$13,730$203,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Century Driv-$-6,302-$-6,302
Total Events-$-6,302-$-6,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$9,074
Payroll Liabilities$2,337
Prepaid Rent$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
75

Preparer

Firm
SMART Goals
Address
103 S Oak St, Trinidad, CO 81082
Preparer
Jina A Malouff
Phone
7198594197
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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523814
IRS990ScheduleD/TotalLiabilityAmt012336
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Century Driv
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-6302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-6302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648139
IRS990/TotalAssetsEOYAmt0801047
IRS990/TotalAssetsGrp/BOYAmt0648139
IRS990/TotalAssetsGrp/EOYAmt0801047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106556
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203078
IRS990/TotalGrossUBIAmt0-3590
IRS990/TotalLiabilitiesBOYAmt0331154
IRS990/TotalLiabilitiesEOYAmt0334149
IRS990/TotalLiabilitiesGrp/BOYAmt0331154
IRS990/TotalLiabilitiesGrp/EOYAmt0334149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180396
IRS990/TotalProgramServiceRevenueAmt0121794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3590
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100399
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina M Duran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07198595115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART Goals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trinidad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198594197
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jina A Malouff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T21:39:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,047
Liabilities
$334,149
Net assets
$466,898
Revenue
$318,427
Expenses
$203,078
Net income
$115,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits