Civic Intelligence

Holy Trinity Orthodox Christian Academy Inc.

990EZ • Fiscal year 2014 • EIN 26-2717090

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

P O Box 171244482-1712

(330) 399-7642

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,581

Up $9,659 (+163%) from 2013

Net Assets

Up

$13,925

Up $10,770 (+341%) from 2013

Liabilities

Down

$1,656

Down $1,111 (-40%) from 2013

Revenue

Up

$107,856

Up $24,226 (+29%) from 2013

Expenses

Up

$97,086

Up $970 (+1.0%) from 2013

Net Income

Up

$10,770

Up $23,256 (+186%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $16,528Liabilities 2012: $887Net Assets 2012: $15,6412012Assets 2013: $5,922Liabilities 2013: $2,767Net Assets 2013: $3,1552013Assets 2014: $15,581Liabilities 2014: $1,656Net Assets 2014: $13,9252014Assets 2015: $65,732Liabilities 2015: $1,441Net Assets 2015: $64,2912015Assets 2016: $104,004Liabilities 2016: $3,159Net Assets 2016: $100,8452016Assets 2017: $78,223Liabilities 2017: $71Net Assets 2017: $78,1522017Assets 2018: $75,956Liabilities 2018: $1,429Net Assets 2018: $74,5272018Assets 2019: $104,047Liabilities 2019: $0Net Assets 2019: $104,0472019Assets 2021: $87,101Liabilities 2021: $85Net Assets 2021: $87,0162021Assets 2022: $122,465Liabilities 2022: $622Net Assets 2022: $121,8432022

Highlighted filing

2014

Assets$15,581
Liabilities$1,656
Net Assets$13,925

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $70,166Expenses 2012: $60,285Net Income 2012: $9,8812012Revenue 2013: $83,630Expenses 2013: $96,116Net Income 2013: -$12,4862013Revenue 2014: $107,856Expenses 2014: $97,086Net Income 2014: $10,7702014Revenue 2015: $167,852Expenses 2015: $117,486Net Income 2015: $50,3662015Revenue 2016: $209,377Expenses 2016: $172,823Net Income 2016: $36,5542016Revenue 2017: $208,936Expenses 2017: $231,629Net Income 2017: -$22,6932017Revenue 2018: $243,050Expenses 2018: $246,675Net Income 2018: -$3,6252018Revenue 2019: $284,131Expenses 2019: $254,611Net Income 2019: $29,5202019Revenue 2021: $296,059Expenses 2021: $282,098Net Income 2021: $13,9612021Revenue 2022: $313,941Expenses 2022: $279,114Net Income 2022: $34,8272022

Highlighted filing

2014

Revenue$107,856
Expenses$97,086
Net Income$10,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$116,083
Mission and Program Overview

Mission

To operate a private preschool, elementary school, and high school, and, in connection therewith, to undertake any educational, religious, charitable, or philanthropic activity that is permitted under the laws of the state of ohio and under section 501 (c) (3) of the united states revenue code.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY OPERATED A PRESCHOOL AND ELEMENTARY SCHOOL FOR FISCAL YEAR ENDING 6/30/14.-$97,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK ANZIVINOTreasurerPT$0--
BETTY ANN PERSCHKAPresident-$0--
MARY PITINIIVice-Preside-$0--
KELLY FUNTULISSecretary-$0--
Filing and Contact Details

Filer

EIN
26-2717090
Phone
3303997642

Signing Officer

Name
Frederick Anzivino
Title
Treasurer
Phone
3303997642
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
ANTHONY L D'AMICO CPA
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,243 travel 341 interest expense 134 insurance 3,736 bank fees 430 curriculum materials 2,286 lunch for students exp 3,430 professional development 1,432 office expense 3,539 other taxes 536 non-investment depreciation 314 total 17,421

Form 990-ez, Part II, Line 24

Desk & chairs 0 2,204 desktop pc 0 247 less accumulated depreciation 0 25 desktop pc 0 247 less accumulated depreciation 0 25 desktop pc 0 258 less accumulated depreciation 0 26 desktop pc 0 258 less accumulated depreciation 0 26 desktop pc 0 258 less accumulated depreciation 0 26 desktop pc 0 258 less accumulated depreciation 0 26 scanner 0 220 less accumulated depreciation 0 132 desktop pc & monitor 0 284 less accumulated depreciation 0 28 total 0 3,920

Form 990-ez, Part II, Line 26

Payroll tax witholdings 2,767 1,656

Form 990-ez, Part III

To operate a private preschool, elementary school, and high school, and, in connection therewith, to undertake any educational, religious, charitable, or philanthropic activity that is permitted under the laws of the state of ohio and under section 501 (c) (3) of the united states revenue code.

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FREDERICK ANZIVINO
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETTY ANN PERSCHKA
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY PITINII
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLY FUNTULIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDERICK ANZIVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum03303997642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20P O BOX 1712
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0444821712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015581
IRS990EZ/FundraisingGrossIncomeAmt013269
IRS990EZ/GrossReceiptsAmt0116083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013925
IRS990EZ/OccupancyRentUtltsAndMaintAmt07821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK ANZIVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY ANN PERSCHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PITINII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY FUNTULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03920
IRS990EZ/OtherExpensesTotalAmt017421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A PRIVATE PRESCHOOL, ELEMENTARY SCHOOL, AND HIGH SCHOOL, AND, IN CONNECTION THEREWITH, TO UNDERTAKE ANY EDUCATIONAL, RELIGIOUS, CHARITABLE, OR PHILANTHROPIC ACTIVITY THAT IS PERMITTED UNDER THE LAWS OF THE STATE OF OHIO AND UNDER SECTION 501 (C) (3) OF THE UNITED STATES REVENUE CODE.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt091608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY OPERATED A PRESCHOOL AND ELEMENTARY SCHOOL FOR FISCAL YEAR ENDING 6/30/14.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt08227
IRS990EZ/SpecialEventsNetIncomeLossAmt05042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097086
IRS990EZ/TotalProgramServiceExpensesAmt097086
IRS990EZ/TotalRevenueAmt0107856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HTOCAAP.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, EMPLOYMENT FORMS, STUDENT REGISTRATION FORMS AND AS NEEDED ELSEWHERE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,243 TRAVEL 341 INTEREST EXPENSE 134 INSURANCE 3,736 BANK FEES 430 CURRICULUM MATERIALS 2,286 LUNCH FOR STUDENTS EXP 3,430 PROFESSIONAL DEVELOPMENT 1,432 OFFICE EXPENSE 3,539 OTHER TAXES 536 NON-INVESTMENT DEPRECIATION 314 TOTAL 17,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESK & CHAIRS 0 2,204 DESKTOP PC 0 247 LESS ACCUMULATED DEPRECIATION 0 25 DESKTOP PC 0 247 LESS ACCUMULATED DEPRECIATION 0 25 DESKTOP PC 0 258 LESS ACCUMULATED DEPRECIATION 0 26 DESKTOP PC 0 258 LESS ACCUMULATED DEPRECIATION 0 26 DESKTOP PC 0 258 LESS ACCUMULATED DEPRECIATION 0 26 DESKTOP PC 0 258 LESS ACCUMULATED DEPRECIATION 0 26 SCANNER 0 220 LESS ACCUMULATED DEPRECIATION 0 132 DESKTOP PC & MONITOR 0 284 LESS ACCUMULATED DEPRECIATION 0 28 TOTAL 0 3,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHOLDINGS 2,767 1,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE A PRIVATE PRESCHOOL, ELEMENTARY SCHOOL, AND HIGH SCHOOL, AND, IN CONNECTION THEREWITH, TO UNDERTAKE ANY EDUCATIONAL, RELIGIOUS, CHARITABLE, OR PHILANTHROPIC ACTIVITY THAT IS PERMITTED UNDER THE LAWS OF THE STATE OF OHIO AND UNDER SECTION 501 (C) (3) OF THE UNITED STATES REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ANZIVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303997642
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLY TRINITY ORTHODOX CHRISTIAN ACA
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0262717090
ReturnHeader/Filer/PhoneNum03303997642
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1712
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0444821712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044482
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02014-10-14T15:21:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings