Civic Intelligence

Holy Trinity Orthodox Christian Academy Inc.

990 • Fiscal year 2018 • EIN 26-2717090

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 02, 2018

Organization ProfileWWW.HTOCAAP.ORG
P O Box 1712Warren, OH 44482-1712

(330) 399-7642

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$75,956

Down $2,267 (-2.9%) from 2017

Net Assets

Down

$74,527

Down $3,625 (-4.6%) from 2017

Liabilities

Up

$1,429

Up $1,358 (+1913%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$243,050

Up $34,114 (+16%) from 2017

Expenses

Up

$246,675

Up $15,046 (+6.5%) from 2017

Net Income

Up

-$3,625

Up $19,068 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$75,956
Liabilities$1,429
Net Assets$74,527
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$243,050
Expenses$246,675
Net Income-$3,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 2, 2018
Return Version
2017v2.3
Gross Receipts
$248,431
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,032$64,501▲ $469
Land, Buildings, and Equipment, Net$14,191$11,455▼ $2,736
Total Assets$78,223$75,956▼ $2,267
Liabilities
Accounts Payable and Accrued Expenses$71$1,429▲ $1,358
Total Liabilities$71$1,429▲ $1,358
Net Assets / Fund Balance
Unrestricted Net Assets$78,152$74,527▼ $3,625
Total Net Assets Fund Balance$78,152$74,527▼ $3,625
Total Liabilities and Net Assets / Fund Balance$78,223$75,956▼ $2,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,455$7,093$18,548
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly FuntulisPresidentPT$25,800$25,800

Board Members and Trustees

NameTitle
ANGELA O'BRIENSecretary
Frederick AnzivinoTreasurer
Mary PitiniiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,135
Program Service Revenue
$214,138
Investment Income
$1
Other Revenue
$10,776
All Other Contributions
$18,135
Change in Net Assets
$-3,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,761
Other Expenses$62,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,702--$170,702
Occupancy$21,121--$21,121
Payroll Taxes$13,059--$13,059
Advertising$4,498--$4,498
Insurance$4,289--$4,289
Depreciation Depletion$2,736--$2,736
Other Expenses$1,757--$1,757
All Other Expenses$982--$982
Fees for Services Accounting$600--$600
Office Expenses$356--$356
Total Functional Expenses$246,675$0$0$246,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,157
Fundraising Direct Expenses$5,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstakes Ban$9,220$9,220$4,275$4,945
Total Events$9,220$9,220$4,275$4,945
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Orthodox Christian Aca
EIN
26-2717090
Phone
3303997642
Address
P O BOX 1712, WARREN, OH 44482-1712

Signing Officer

Name
Frederick Anzivino
Title
Treasurer
Phone
3303997642
Signed
2018-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Anzivino
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
ANTHONY L D'AMICO CPA
Phone
3303692824
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Successfully operated a preschool and elementary school for fiscal year”

Raw XML Appendix298 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1SUCCESSFULLY OPERATED A PRESCHOOL AND ELEMENTARY SCHOOL FOR FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.116.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444820232
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02018-09-03T09:17:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,956
Liabilities
$1,429
Net assets
$74,527
Revenue
$243,050
Expenses
$246,675
Net income
-$3,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.22$3.14$2.79$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.96$2.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.84$2.55$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.43$2.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.09$2.32$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$2.09$1.73$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$1.68$1.17$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.84$0.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.70$0.60$0.10