Civic Intelligence

Holy Trinity Academy

990 • Fiscal year 2020 • EIN 75-2865744

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 2020

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

(972) 490-7060

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$313,768

Down $64,622 (-17%) from 2019

Net Assets

Up

$247,186

Up $3,684 (+1.5%) from 2019

Liabilities

Down

$66,582

Down $68,306 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$340,915

Down $114,095 (-25%) from 2019

Expenses

Down

$334,654

Down $89,936 (-21%) from 2019

Net Income

Down

$6,261

Down $24,159 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$313,768
Liabilities$66,582
Net Assets$247,186
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$340,915
Expenses$334,654
Net Income$6,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$340,915
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$259,714$196,175▼ $63,539
Investments in Publicly Traded Securities$107,808$114,284▲ $6,476
Prepaid Expenses and Deferred Charges$10,828$3,309▼ $7,519
Accounts Receivable$40$0▼ $40
Total Assets$378,390$313,768▼ $64,622
Liabilities
Deferred Revenue$120,563$49,287▼ $71,276
Accounts Payable and Accrued Expenses$14,325$17,295▲ $2,970
Total Liabilities$134,888$66,582▼ $68,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,694$132,902▼ $2,792
Net Assets With Donor Restrictions$107,808$114,284▲ $6,476
Total Net Assets Fund Balance$243,502$247,186▲ $3,684
Total Liabilities and Net Assets / Fund Balance$378,390$313,768▼ $64,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$107,808-▲ $6,475-$114,283
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
Compensation and Service Providers
Top Officer Pay76th percentile

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
$13,630
Program Service Revenue
$291,702
Investment Income
$0
Other Revenue
$35,583
All Other Contributions
$13,630
Change in Net Assets
$6,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,725
Other Expenses$40,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,980--$218,980
Current Officers, Directors, Trustees, and Key Employees$48,756--$48,756
Payroll Taxes$25,989--$25,989
Advertising$10,143--$10,143
Office Expenses$7,527--$7,527
Insurance$5,651--$5,651
Other Expenses$2,317--$2,317
All Other Expenses$794--$794
Total Functional Expenses$334,654$0$0$334,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,583
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Tailgate Party$32,541$32,541-$32,541
Total Events$35,583$35,583-$35,583
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 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, 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
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
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 1,611.”

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01537
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED IN THE DALLAS MORNING NEWS ON MAY 25,2020.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020TH ANNIVERSARY TAILGATE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035583
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 1,611.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378390
IRS990/TotalAssetsEOYAmt0313768
IRS990/TotalAssetsGrp/BOYAmt0378390
IRS990/TotalAssetsGrp/EOYAmt0313768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013630
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134888
IRS990/TotalLiabilitiesEOYAmt066582
IRS990/TotalLiabilitiesGrp/BOYAmt0134888
IRS990/TotalLiabilitiesGrp/EOYAmt066582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334654
IRS990/TotalProgramServiceRevenueAmt0291702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724907060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
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/AtSubmissionCreationDeviceId0CE68B33784AB5609B3B2A73A3D44BD1E61CB3E33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE68B33784AB5609B3B2A73A3D44BD1E61CB3E33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:40:11
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/ReturnTs02020-12-08T09:40:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,768
Liabilities
$66,582
Net assets
$247,186
Revenue
$340,915
Expenses
$334,654
Net income
$6,261
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