Civic Intelligence

Holy Trinity Monastery Center Inc.

990EZ • Fiscal year 2019 • EIN 83-3976784

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileN/A
PO Box 298St David, AZ 85630

(520) 720-4642

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

$35,811

No earlier filing loaded for comparison.

Net Assets

$34,877

No earlier filing loaded for comparison.

Liabilities

$934

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

$190,912

No earlier filing loaded for comparison.

Expenses

$156,135

No earlier filing loaded for comparison.

Net Income

$34,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $35,811Liabilities 2019: $934Net Assets 2019: $34,8772019Assets 2020: $36,916Liabilities 2020: $870Net Assets 2020: $36,0462020Assets 2021: $57,461Liabilities 2021: $30,514Net Assets 2021: $26,9472021Assets 2022: $29,376Liabilities 2022: $27,243Net Assets 2022: $2,1332022Assets 2023: $50,578Liabilities 2023: $768Net Assets 2023: $49,8102023Assets 2024: $43,549Liabilities 2024: $0Net Assets 2024: $43,5492024

Highlighted filing

2019

Assets$35,811
Liabilities$934
Net Assets$34,877
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $190,912Expenses 2019: $156,135Net Income 2019: $34,7772019Revenue 2020: $176,076Expenses 2020: $174,907Net Income 2020: $1,1692020Revenue 2021: $198,316Expenses 2021: $196,415Net Income 2021: $1,9012021Revenue 2022: $470,508Expenses 2022: $495,591Net Income 2022: -$25,0832022Revenue 2023: $448,834Expenses 2023: $446,886Net Income 2023: $1,9482023Revenue 2024: $361,378Expenses 2024: $367,639Net Income 2024: -$6,2612024

Highlighted filing

2019

Revenue$190,912
Expenses$156,135
Net Income$34,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$190,912
Mission and Program Overview

Mission

To operate educational services, hospitaility services, and a language school in a charitable environment that welcomes any religious affiliation and responds cost effectively to the needs of the people of southern arizona and all the world.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SERVICES, HOSPITALITY SERVICES AND A LANGUAGE SCHOOL AS INTENDED.$91,066-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCO NERIDirectorPT$0--
ANTONIO NICOLA PREITIDirector-$0--
ALFONSO DELL'ORSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Trinity Monastery Center Inc
EIN
83-3976784
Phone
5207204642
Address
PO BOX 298, ST DAVID, AZ 85630

Signing Officer

Name
Francesco Neri
Title
Director
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Sierra Vista CPA LLC
Address
4655 N Commerce Dr, Sierra Vista, AZ 85635
Preparer
Michael D Squires
Phone
5204592366
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BOOKSTORE $16471”

Other Expenses.1001

“Advertising and Promotion $261”

Other Expenses.1002

“Office Expenses $2811”

Other Expenses.1005

“Travel $5430”

Other Expenses.1012

“Insurance $9043”

Other Expenses.1

“KITCHEN EXPENSES $11589”

Other Expenses.2

“MAINTENANCE $8150”

Other Expenses.3

“TELEPHONE/INTERNET $4167”

Other Expenses.4

“BOOKSTORE EXPENSES $2545”

Other Expenses.5

“OTHER EXPENSE $1582”

Other Expenses.6

“MISCELLANEOUS $1555”

Other Expenses.7

“LANGUAGE SCHOOL $990”

Other Expenses.8

“OPERATING COSTS $947”

Other Expenses.11

“BANK FEES $355”

Other Expenses.12

“STIPENDS $100”

Other Expenses.13

“TAX & LICENSE $93”

Other Expenses.14

“DUES & SUBSCRIPTIONS $59”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $934”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ALTMAN-THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05207204642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST DAVID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034877
IRS990EZ/OccupancyRentUtltsAndMaintAmt065069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCESCO NERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIO NICOLA PREITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFONSO DELL'ORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt049677
IRS990EZ/OtherRevenueTotalAmt017110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EDUCATIONAL SERVICES, HOSPITAILITY SERVICES, AND A LANGUAGE SCHOOL IN A CHARITABLE ENVIRONMENT THAT WELCOMES ANY RELIGIOUS AFFILIATION AND RESPONDS COST EFFECTIVELY TO THE NEEDS OF THE PEOPLE OF SOUTHERN ARIZONA AND ALL THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt01395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL SERVICES, HOSPITALITY SERVICES AND A LANGUAGE SCHOOL AS INTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156135
IRS990EZ/TotalProgramServiceExpensesAmt091066
IRS990EZ/TotalRevenueAmt0190912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098563
IRS990ScheduleA/Total509Grp/TotalAmt098563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKSTORE $16471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN EXPENSES $11589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $8150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/INTERNET $4167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKSTORE EXPENSES $2545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANGUAGE SCHOOL $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING COSTS $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STIPENDS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX & LICENSE $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCO NERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY MONASTERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0833976784
ReturnHeader/Filer/PhoneNum05207204642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0ST DAVID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452985354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sierra Vista CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04655 N Commerce Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204592366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Squires
ReturnHeader/ReturnTs02020-05-26T14:50:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,811
Liabilities
$934
Net assets
$34,877
Revenue
$190,912
Expenses
$156,135
Net income
$34,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$3.61$3.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$4.49$4.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$4.71$4.96$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.27$1.98$1.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.76$1.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.91$1.56$0.35