Civic Intelligence

Holy Trinity Academy

990 • Fiscal year 2019 • EIN 75-2865744

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 03, 2019

Organization ProfileWWW.HTADALLAS.COM
13555 Hillcrest RoadDallas, TX 75240-5412

(972) 490-7060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$378,390

Down $147,340 (-28%) from 2018

Net Assets

Down

$243,502

Down $282,228 (-54%) from 2018

Liabilities

Up

$134,888

Up $134,888 from 2018

Revenue And Expenses

Revenue

Up

$455,010

Up $17,414 (+4.0%) from 2018

Expenses

Down

$424,590

Down $2,763 (-0.6%) from 2018

Net Income

Up

$30,420

Up $20,177 (+197%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$378,390
Liabilities$134,888
Net Assets$243,502
Open 2019 Filing

Operations Trend

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

2019

Revenue$455,010
Expenses$424,590
Net Income$30,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$455,010
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$258,025$259,714▲ $1,689
Investments in Publicly Traded Securities$102,718$107,808▲ $5,090
Prepaid Expenses and Deferred Charges-$10,828-
Accounts Receivable$164,987$40▼ $164,947
Total Assets$525,730$378,390▼ $147,340
Liabilities
Deferred Revenue-$120,563-
Accounts Payable and Accrued Expenses-$14,325-
Total Liabilities$0$134,888▲ $134,888
Net Assets / Fund Balance
Unrestricted Net Assets$423,012$135,694▼ $287,318
Permanently Rstr Net Assets$102,718$107,808▲ $5,090
Total Net Assets Fund Balance$525,730$243,502▼ $282,228
Total Liabilities and Net Assets / Fund Balance$525,730$378,390▼ $147,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$102,718-▲ $5,090-$107,808
2017$104,449-▲ $3,269-$102,718
2016$98,660$2,924▲ $2,865-$104,449
2015$74,659$22,464▲ $1,537-$98,660
2014$54,183$20,476--$74,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason ParisPresident
Laura PhelanDirector
Lauren VelisDirector
Lindsay WalserDirector
Olivia AdendorffDirector
Pat AntoniouDirector
Penne CollettDirector
Venessa ThanosDirector
John ApostolidisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,277
Program Service Revenue
$418,733
Investment Income
$0
Other Revenue
$19,000
All Other Contributions
$17,277
Change in Net Assets
$30,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,398
Other Expenses$36,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,874--$307,874
Current Officers, Directors, Trustees, and Key Employees$52,938--$52,938
Payroll Taxes$27,443--$27,443
Advertising$8,048--$8,048
Office Expenses$7,127--$7,127
Other Expenses$2,202--$2,202
Insurance$1,537--$1,537
Other Employee Benefits$143--$143
Total Functional Expenses$424,590$0$0$424,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,717$12,717-$12,717
Total Events$19,000$19,000-$19,000
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
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, Section B, Line 11B

“Will be reviewed by board during the year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Academy
EIN
75-2865744
Phone
9724907060
Address
13555 HILLCREST ROAD, DALLAS, TX 75240-5412

Signing Officer

Name
Jason Paris
Title
President
Phone
9724907060
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
George a Karahal CPA
Phone
2146968320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest income earned on endowment funds 2,174.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE REVIEWED BY BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME EARNED ON ENDOWMENT FUNDS 2,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525730
IRS990/TotalAssetsEOYAmt0378390
IRS990/TotalAssetsGrp/BOYAmt0525730
IRS990/TotalAssetsGrp/EOYAmt0378390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017277
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0134888
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0134888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424590
IRS990/TotalProgramServiceRevenueAmt0418733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013555 HILLCREST ROAD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752405412
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HTADALLAS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724907060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0752865744
ReturnHeader/Filer/PhoneNum09724907060
ReturnHeader/Filer/USAddress/AddressLine1Txt013555 HILLCREST ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752405412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076597CBD5E37387BF1B06EF9CFC8BF5EFD2C2ED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD01B36C36FB4C477BF57D2A66AB54CAA0580F7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751568850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX BYRD & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752433794
ReturnHeader/PreparerPersonGrp/PhoneNum02146968320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A KARAHAL CPA
ReturnHeader/ReturnTs02019-12-03T15:48:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,390
Liabilities
$134,888
Net assets
$243,502
Revenue
$455,010
Expenses
$424,590
Net income
$30,420
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