Civic Intelligence

Holy Trinity Academy

990 • Fiscal year 2023 • EIN 75-2865744

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 15, 2023

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$953,174

Up $230,726 (+32%) from 2022

Net Assets

Up

$802,715

Up $300,982 (+60%) from 2022

Liabilities

Down

$150,459

Down $70,256 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$817,566

Up $39,068 (+5.0%) from 2022

Expenses

Up

$519,588

Up $23,767 (+4.8%) from 2022

Net Income

Up

$297,978

Up $15,301 (+5.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$953,174
Liabilities$150,459
Net Assets$802,715
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$817,566
Expenses$519,588
Net Income$297,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$817,566
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
Investments in Publicly Traded Securities$100,472$707,553▲ $607,081
Cash and Non-Interest-Bearing Accounts$616,130$245,621▼ $370,509
Prepaid Expenses and Deferred Charges$5,846--
Total Assets$722,448$953,174▲ $230,726
Liabilities
Deferred Revenue$157,915$116,641▼ $41,274
Accounts Payable and Accrued Expenses$62,800$33,818▼ $28,982
Total Liabilities$220,715$150,459▼ $70,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,261$699,240▲ $297,979
Net Assets With Donor Restrictions$100,472$103,475▲ $3,003
Total Net Assets Fund Balance$501,733$802,715▲ $300,982
Total Liabilities and Net Assets / Fund Balance$722,448$953,174▲ $230,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$100,472$500▲ $2,503-$103,475
2021$111,809-▼ $5,337-$100,472
2020$114,283-▲ $5,526-$111,809
2019$107,808-▲ $6,475-$114,283
2018$102,718-▲ $5,090-$107,808
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
James Evan FarriorPresident
Jason ParisDirector
Laura PhelanDirector
Marianne BarakatDirector
Michelle CharalambopoulosDirector
Pat AntoniouDirector
Penne CollettDirector
Venessa ThanosDirector
Alyssa BurgeSecretary
John ApostolidisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,272
Program Service Revenue
$485,720
Investment Income
$4,649
Other Revenue
$13,925
All Other Contributions
$19,597
Change in Net Assets
$297,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,846
Other Expenses$64,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,779--$353,779
Current Officers, Directors, Trustees, and Key Employees$68,890--$68,890
Payroll Taxes$32,177--$32,177
Office Expenses$9,510--$9,510
Insurance$5,822--$5,822
All Other Expenses$5,050--$5,050
Other Expenses$2,581--$2,581
Information Technology$1,214--$1,214
Advertising$627--$627
Total Functional Expenses$519,588$0$0$519,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,925
Fundraising Direct Expenses$0
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
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
James Evan Farrior
Title
President
Phone
9724907060
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12400 COIT RD STE 505, DALLAS, TX 75251
Preparer
George a Karahal CPA
Phone
2146968320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest income earned on endowment funds 2,649. Scholarship contributions 500.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05090
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 JUNE 15, 2023.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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 2,649. SCHOLARSHIP CONTRIBUTIONS 500.
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/TotalAssetsBOYAmt0722448
IRS990/TotalAssetsEOYAmt0953174
IRS990/TotalAssetsGrp/BOYAmt0722448
IRS990/TotalAssetsGrp/EOYAmt0953174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313272
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220715
IRS990/TotalLiabilitiesEOYAmt0150459
IRS990/TotalLiabilitiesGrp/BOYAmt0220715
IRS990/TotalLiabilitiesGrp/EOYAmt0150459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519588
IRS990/TotalProgramServiceRevenueAmt0485720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953174
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HTADALLAS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EVAN FARRIOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724907060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751568850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX BYRD & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 COIT RD STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum02146968320

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,174
Liabilities
$150,459
Net assets
$802,715
Revenue
$817,566
Expenses
$519,588
Net income
$297,978
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