Civic Intelligence

Heart and Mind Foundation

990 • Fiscal year 2024 • EIN 36-4404961

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.HOLYTRINITY-HS.ORG/HMF
1443 W Division StChicago, IL 60642

(773) 278-4212

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.23x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$186,194

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,564,575

Down $1,209,835 (-18%) from 2023

Net Assets

Down

$5,166,447

Down $1,519,912 (-23%) from 2023

Liabilities

Up

$398,128

Up $310,077 (+352%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$1,734,886

Up $992,517 (+134%) from 2023

Expenses

Up

$3,348,996

Up $2,018,856 (+152%) from 2023

Net Income

Down

-$1,614,110

Down $1,026,339 (-175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2010: $2,145,456Liabilities 2010: $0Net Assets 2010: $2,145,4562010Assets 2012: $2,171,983Liabilities 2012: $2,957Net Assets 2012: $2,169,0262012Assets 2013: $2,742,610Liabilities 2013: $1,887Net Assets 2013: $2,740,7232013Assets 2014: $2,785,740Liabilities 2014: $111,375Net Assets 2014: $2,674,3652014Assets 2015: $2,371,000Liabilities 2015: $19,741Net Assets 2015: $2,351,2592015Assets 2016: $2,247,268Liabilities 2016: $66,828Net Assets 2016: $2,180,4402016Assets 2017: $6,183,319Liabilities 2017: $1,196Net Assets 2017: $6,182,1232017Assets 2018: $5,866,098Liabilities 2018: $12,945Net Assets 2018: $5,853,1532018Assets 2019: $5,449,806Liabilities 2019: $121,725Net Assets 2019: $5,328,0812019Assets 2020: $4,952,593Liabilities 2020: $476,791Net Assets 2020: $4,475,8022020Assets 2021: $8,290,957Liabilities 2021: $523,936Net Assets 2021: $7,767,0212021Assets 2022: $6,776,648Liabilities 2022: $168,051Net Assets 2022: $6,608,5972022Assets 2023: $6,774,410Liabilities 2023: $88,051Net Assets 2023: $6,686,3592023Assets 2024: $5,564,575Liabilities 2024: $398,128Net Assets 2024: $5,166,4472024

Highlighted filing

2024

Assets$5,564,575
Liabilities$398,128
Net Assets$5,166,447
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $565,4052010Expenses 2012: $1,815,6042012Expenses 2013: $1,326,6652013Revenue 2014: $646,672Expenses 2014: $941,656Net Income 2014: -$294,9842014Revenue 2015: $536,563Expenses 2015: $774,939Net Income 2015: -$238,3762015Revenue 2016: $788,078Expenses 2016: $788,094Net Income 2016: -$162016Revenue 2017: $4,203,958Expenses 2017: $682,842Net Income 2017: $3,521,1162017Revenue 2018: $879,042Expenses 2018: $1,218,021Net Income 2018: -$338,9792018Revenue 2019: $946,693Expenses 2019: $1,209,445Net Income 2019: -$262,7522019Revenue 2020: $554,931Expenses 2020: $754,333Net Income 2020: -$199,4022020Revenue 2021: $2,141,172Expenses 2021: $572,797Net Income 2021: $1,568,3752021Revenue 2022: $1,532,957Expenses 2022: $1,531,687Net Income 2022: $1,2702022Revenue 2023: $742,369Expenses 2023: $1,330,140Net Income 2023: -$587,7712023Revenue 2024: $1,734,886Expenses 2024: $3,348,996Net Income 2024: -$1,614,1102024

Highlighted filing

2024

Revenue$1,734,886
Expenses$3,348,996
Net Income-$1,614,110
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,852,736
Mission and Program Overview

Mission

Heart and mind foundation is a charitable organization established to receive and manage gifts and bequests in support of holy trintiy high school in chicago. It is intended to serve the education of children now and beyond our lifetimes.

Receive gifts and bequests in support of holy trinity high school of chicago, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,212,907$5,414,840▼ $798,067
Savings and Temporary Cash Investments$561,503$149,735▼ $411,768
Total Assets$6,774,410$5,564,575▼ $1,209,835
Liabilities
Other Liabilities$88,051$398,128▲ $310,077
Total Liabilities$88,051$398,128▲ $310,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,061,114$5,134,825▼ $926,289
Net Assets Without Donor Restrictions$625,245$31,622▼ $593,623
Total Net Assets Fund Balance$6,686,359$5,166,447▼ $1,519,912
Total Liabilities and Net Assets / Fund Balance$6,774,410$5,564,575▼ $1,209,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,470,634-▲ $322,365$119,291$2,673,708
2022$2,129,595-▲ $463,493$122,454$2,470,634
2021$2,643,167-▼ $397,906$115,666$2,129,595
2020$1,834,993-▲ $914,916$106,742$2,643,167
2019$2,056,715-▼ $120,691$101,031$1,834,993
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John RaittChair
Katie SullivanDirector
Phil DoetschDirector
Timothy BoppExecutive Director (thru June 2024)
Katrina KingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,577
Program Service Revenue
$0
Investment Income
$542,309
Other Revenue
$0
All Other Contributions
$1,192,577
Change in Net Assets
$-1,614,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$850,340Selling Price
Total Noncash Contributions13$850,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,555
Revenue Not Reported on Financial Statements
$24,331
Revenue Not Reported on Form 990
$129,983
Total Revenue per Audited Statements
$1,840,538
Total Revenue per Form 990
$1,734,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,233,393
Other Expenses$115,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,233,393--$3,233,393
Fees for Services Other$80,000--$80,000
Fees for Service Investment Mgmnt Fees-$24,331-$24,331
Insurance-$10,200-$10,200
Office Expenses-$1,072-$1,072
Total Functional Expenses$3,313,393$35,603$0$3,348,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,360,450
Total Expenses per Form 990$3,348,996
Expenses per Audited Statements$3,324,665
Expenses Not Reported on Form 990$35,785
Expenses Not Reported on Financial Statements$24,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Trinity High SchoolChicago, IL501(c)(3)Educational Scholarships, Capital Improvement Projects, Development or Expansion of Educational Programs.$3,233,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$398,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the board of directors for review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Directors provide written statements of known conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“Available upon request: in electronic format for electronic mailing or in hard copy format in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Heart and Mind Foundation
EIN
36-4404961
Phone
7732784212
Address
1443 W DIVISION ST, CHICAGO, IL 60642

Signing Officer

Name
Elizabeth Torres
Title
Executive Director
Phone
7732784212
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Torres
Formed
2000
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The board of directors appoints the independent auditors and reviews the results of the audit.”

Financial Statement Notes

PART V, LINE 4:

“Holy trinity fund for excellence provides perpetual funding for the school's students and scholarship funds annually. Five percent of the investment portfolio is given to the high school for scholarships.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES DURING THE YEAR DIRECTLY FURTHERED THE EXEMPT PURPOSE OF HOLY TRINITY HIGH SCHOOL THROUGH THE ISSUANCE OF SCHOLARSHIPS AND SUPPORT FOR MAJOR CAPITAL IMPROVEMENTS TAKING PLACE THROUGHOUT THE BUILDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION E, LINE 2A:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03233393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02470634
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02673708
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0119291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02129595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02470634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0122454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02643167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02129595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-397906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0115666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01834993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02643167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0914916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02056715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01834993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-120691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0101031
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035785
IRS990ScheduleD/DonatedServicesUseFcltsAmt035785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt035785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024331
IRS990ScheduleD/ExpensesSubtotalAmt03324665
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024331
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024331
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0129983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024331
IRS990ScheduleD/RevenueSubtotalAmt01710555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOLY TRINITY FUND FOR EXCELLENCE PROVIDES PERPETUAL FUNDING FOR THE SCHOOL'S STUDENTS AND SCHOLARSHIP FUNDS ANNUALLY. FIVE PERCENT OF THE INVESTMENT PORTFOLIO IS GIVEN TO THE HIGH SCHOOL FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03348996
IRS990ScheduleD/TotalLiabilityAmt0398128
IRS990ScheduleD/TotalRevenuePerForm990Amt01734886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03360450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03233393
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SCHOLARSHIPS, CAPITAL IMPROVEMENT PROJECTS, DEVELOPMENT OR EXPANSION OF EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0362431052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01443 W DIVISION ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060642
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SCHOLARSHIPS, CAPITAL IMPROVEMENT PROJECTS, DEVELOPMENT OR EXPANSION OF EDUCATIONAL PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY BOPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (THRU JUNE 2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186194
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt013
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0850340
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS PROVIDE WRITTEN STATEMENTS OF KNOWN CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST: IN ELECTRONIC FORMAT FOR ELECTRONIC MAILING OR IN HARD COPY FORMAT IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362431052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01443 W DIVISION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06774410
IRS990/TotalAssetsEOYAmt05564575
IRS990/TotalAssetsGrp/BOYAmt06774410
IRS990/TotalAssetsGrp/EOYAmt05564575
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,564,575
Liabilities
$398,128
Net assets
$5,166,447
Revenue
$1,734,886
Expenses
$3,348,996
Net income
-$1,614,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.40$5.17$1.73$3.35$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.09$6.69$0.74$1.33$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.17$6.61$1.53$1.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.52$7.77$2.14$0.57$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.48$4.48$0.55$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.12$5.33$0.95$1.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.01$5.85$0.88$1.22$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$4.20$0.68$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.18$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.54$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.67$0.65$0.94$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.57