Civic Intelligence

Holy Trinity Orthodox Christian Academy Inc.

990 • Fiscal year 2021 • EIN 26-2717090

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,101

Down $16,946 (-16%) from 2019

Net Assets

Down

$87,016

Down $17,031 (-16%) from 2019

Liabilities

Up

$85

Up $85 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$296,059

Up $11,928 (+4.2%) from 2019

Expenses

Up

$282,098

Up $27,487 (+11%) from 2019

Net Income

Down

$13,961

Down $15,559 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$87,101
Liabilities$85
Net Assets$87,016
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$296,059
Expenses$282,098
Net Income$13,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.0
Gross Receipts
$299,304
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$101,039$82,914▼ $18,125
Land, Buildings, and Equipment, Net$6,547$4,187▼ $2,360
Total Assets$107,586$87,101▼ $20,485
Liabilities
Other Liabilities$34,380--
Accounts Payable and Accrued Expenses$151$85▼ $66
Total Liabilities$34,531$85▼ $34,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,055$87,016▲ $13,961
Total Net Assets Fund Balance$73,055$87,016▲ $13,961
Total Liabilities and Net Assets / Fund Balance$107,586$87,101▼ $20,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,187$14,361$18,548
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike DemasPresident
Afrodete GentisBoard Member
Claudia AlbersBoard Member
Kelli FuntulisBoard Member
Kelly WorleyBoard Member
Sonya AnzivinoBoard Member
Velda ParsonsBoard Member
Cheryl CiuleiSecretary
Frederick AnzivinoTreasurer
June BagbyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,482
Program Service Revenue
$236,069
Investment Income
$2
Other Revenue
$4,506
All Other Contributions
$55,482
Change in Net Assets
$13,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,627
Other Expenses$75,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,754--$191,754
Occupancy$31,622--$31,622
Payroll Taxes$14,669--$14,669
Advertising$5,357--$5,357
Insurance$3,862--$3,862
Depreciation Depletion$2,360--$2,360
All Other Expenses$1,153$574-$1,727
Other Expenses$1,226--$1,226
Fees for Services Accounting-$650-$650
Office Expenses$517--$517
Other Employee Benefits$204--$204
Total Functional Expenses$280,874$1,224$0$282,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,751
Fundraising Direct Expenses$3,245
Professional Fundraising Fees$0
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 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
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
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Demas
Voting Board Members
10
Independent Board Members
10
Employees
15

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 Appendix332 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034531
IRS990/TotalLiabilitiesEOYAmt085
IRS990/TotalLiabilitiesGrp/BOYAmt034531
IRS990/TotalLiabilitiesGrp/EOYAmt085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087016
IRS990/TotalOtherProgSrvcExpenseAmt01345
IRS990/TotalProgramServiceExpensesAmt0280874
IRS990/TotalProgramServiceRevenueAmt0236069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1712
IRS990/USAddress/AddressLine2Txt0P O BOX 1712
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0444821712
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HTOCAAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ANZIVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303997642
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY ORTHODOX CHRISTIAN ACA
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0262717090
ReturnHeader/Filer/PhoneNum03303997642
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1712
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0444821712
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02022-05-12T16:17:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANZIVINO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,101
Liabilities
$85
Net assets
$87,016
Revenue
$296,059
Expenses
$282,098
Net income
$13,961
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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