Civic Intelligence

Holy Trinity Academy

990 • Fiscal year 2015 • EIN 75-2865744

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 19, 2016

Organization Profilewww.holytrinityacademy.com
13555 Hillcrest RoadDallas, TX 75240

(972) 490-7060

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,566

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$625,075

Up $29,244 (+4.9%) from 2014

Net Assets

Up

$625,075

Up $29,244 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Down

$471,978

Down $74,318 (-14%) from 2014

Expenses

Down

$463,211

Down $43,585 (-8.6%) from 2014

Net Income

Down

$8,767

Down $30,733 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2012: $172,221Liabilities 2012: $67,724Net Assets 2012: $104,4972012Assets 2013: $414,361Liabilities 2013: $53,556Net Assets 2013: $360,8052013Assets 2014: $595,831Liabilities 2014: $0Net Assets 2014: $595,8312014Assets 2015: $625,075Liabilities 2015: $0Net Assets 2015: $625,0752015Assets 2016: $537,988Liabilities 2016: $0Net Assets 2016: $537,9882016Assets 2017: $515,424Liabilities 2017: $0Net Assets 2017: $515,4242017Assets 2018: $525,730Liabilities 2018: $0Net Assets 2018: $525,7302018Assets 2019: $378,390Liabilities 2019: $134,888Net Assets 2019: $243,5022019Assets 2020: $313,768Liabilities 2020: $66,582Net Assets 2020: $247,1862020Assets 2021: $357,459Liabilities 2021: $127,066Net Assets 2021: $230,3932021Assets 2022: $722,448Liabilities 2022: $220,715Net Assets 2022: $501,7332022Assets 2023: $953,174Liabilities 2023: $150,459Net Assets 2023: $802,7152023Assets 2024: $900,291Liabilities 2024: $141,515Net Assets 2024: $758,7762024

Highlighted filing

2015

Assets$625,075
Liabilities$0
Net Assets$625,075
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $464,9232012Expenses 2013: $458,6082013Revenue 2014: $546,296Expenses 2014: $506,796Net Income 2014: $39,5002014Revenue 2015: $471,978Expenses 2015: $463,211Net Income 2015: $8,7672015Revenue 2016: $398,095Expenses 2016: $490,512Net Income 2016: -$92,4172016Revenue 2017: $412,000Expenses 2017: $438,610Net Income 2017: -$26,6102017Revenue 2018: $437,596Expenses 2018: $427,353Net Income 2018: $10,2432018Revenue 2019: $455,010Expenses 2019: $424,590Net Income 2019: $30,4202019Revenue 2020: $340,915Expenses 2020: $334,654Net Income 2020: $6,2612020Revenue 2021: $360,570Expenses 2021: $374,888Net Income 2021: -$14,3182021Revenue 2022: $778,498Expenses 2022: $495,821Net Income 2022: $282,6772022Revenue 2023: $817,566Expenses 2023: $519,588Net Income 2023: $297,9782023Revenue 2024: $464,918Expenses 2024: $516,005Net Income 2024: -$51,0872024

Highlighted filing

2015

Revenue$471,978
Expenses$463,211
Net Income$8,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$471,978
Mission and Program Overview

Mission

Holy trinity academy is an orthodox christian school that nurtures excellence in academics, integrity of character, faith in god and the confidence in oneself to bring those gifts together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,735$428,890▲ $93,155
Accounts Receivable$205,913$121,526▼ $84,387
Investments Other Securities$54,183$74,659▲ $20,476
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$595,831$625,075▲ $29,244
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$541,648$550,416▲ $8,768
Permanently Rstr Net Assets$54,183$74,659▲ $20,476
Total Net Assets Fund Balance$595,831$625,075▲ $29,244
Total Liabilities and Net Assets / Fund Balance$595,831$625,075▲ $29,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$54,183$20,476--$74,659
2013$22,290$31,893--$54,183
2012-$22,290--$22,290
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MakrisPrincipleFT$48,566$48,566

Board Members and Trustees

NameTitle
Matthew FosseyPresident
Jim DolmasAdv. Director
Brent SikesDirector
Jason ParisDirector
Rick HeroldDirector
Canon ShoultsSecretary
Diane PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,697
Program Service Revenue
$406,139
Investment Income
$0
Other Revenue
$16,142
All Other Contributions
$49,697
Change in Net Assets
$8,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,918
Other Expenses$57,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,988--$246,988
Payroll Taxes$92,480--$92,480
Current Officers, Directors, Trustees, and Key Employees$48,566--$48,566
Other Employee Benefits$17,884--$17,884
Advertising-$15,528-$15,528
Insurance$11,124--$11,124
Office Expenses-$5,073-$5,073
Other Expenses$3,009--$3,009
All Other Expenses$2,138--$2,138
Total Functional Expenses$442,610$20,601$0$463,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,142$16,142-$16,142
Total Events$16,142$16,142-$16,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Will be reviewed by Board during the year”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Part VI Schedule C Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Academy
EIN
75-2865744
Phone
9724907060
Address
13555 HILLCREST ROAD, DALLAS, TX 75240

Signing Officer

Name
Jason Paris
Title
Director
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
7

Preparer

Firm
Fox Byrd & Company Pc Cpas
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
George a Karahal CPA
Phone
2146968320
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contribution to Endowment Fund = $20476”

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IRS990/PYProgramServiceRevenueAmt0475352
IRS990/PYRevenuesLessExpensesAmt039500
IRS990/PYSalariesCompEmpBnftPaidAmt0436075
IRS990/PYTotalExpensesAmt0506796
IRS990/PYTotalRevenueAmt0546296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054183
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt074659
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016142
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will be reviewed by Board during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contribution to Endowment Fund = $20476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Schedule C Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0625075
IRS990/TotalAssetsGrp/BOYAmt0595831
IRS990/TotalAssetsGrp/EOYAmt0625075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049697
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625075
IRS990/TotalProgramServiceExpensesAmt0442610
IRS990/TotalProgramServiceRevenueAmt0406139
IRS990/TotalReportableCompFromOrgAmt048566
IRS990/TotalRevenueGrp/ExclusionAmt016142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471978
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625075
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550416
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.holytrinityacademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,075
Liabilities
$0
Net assets
$625,075
Revenue
$471,978
Expenses
$463,211
Net income
$8,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$1.42$7.59$4.65$5.16$0.51
2023Detailed filing. Detailed filing data is available for this year.$9.53$1.50$8.03$8.18$5.20$2.98
2022Detailed filing. Detailed filing data is available for this year.$7.22$2.21$5.02$7.78$4.96$2.83
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.27$2.30$3.61$3.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$3.41$3.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.35$2.44$4.55$4.25$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$4.38$4.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$4.12$4.39$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.98$4.91$0.92
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$4.72$4.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$5.46$5.07$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.54$3.61$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.68$1.04$4.65