Civic Intelligence

Holy Trinity Monastery Center Inc.

990 • Fiscal year 2023 • EIN 83-3976784

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileHOLYTRINITYMONASTERYCENTER.ORG
1605 S Saint Marys WaySaint David, AZ 85630

(520) 720-4016

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$50,578

Up $21,202 (+72%) from 2022

Net Assets

Up

$49,810

Up $47,677 (+2235%) from 2022

Liabilities

Down

$768

Down $26,475 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$448,834

Down $21,674 (-4.6%) from 2022

Expenses

Down

$446,886

Down $48,705 (-9.8%) from 2022

Net Income

Up

$1,948

Up $27,031 (+108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$50,578
Liabilities$768
Net Assets$49,810
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

2023

Revenue$448,834
Expenses$446,886
Net Income$1,948
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$448,834
Mission and Program Overview

Mission

To operate educational services, hospitality 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,630$50,578▲ $1,948
Total Assets$48,630$50,578▲ $1,948
Liabilities
Accounts Payable and Accrued Expenses$768$768→ $0
Total Liabilities$768$768→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,862$49,810▲ $1,948
Total Net Assets Fund Balance$47,862$49,810▲ $1,948
Total Liabilities and Net Assets / Fund Balance$48,630$50,578▲ $1,948
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alfonso DellorsoDirector
Antonio Nicola PreitiDirector
Francesco NeriDirector
Roberto CulivicchiDirector
Jay KramerGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$427,781
Program Service Revenue
$21,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,781
Change in Net Assets
$1,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,233
Salaries, Compensation, and Employee Benefits$139,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,729--$129,729
All Other Expenses$19,940$16,918-$36,858
Travel-$34,955-$34,955
Other Expenses$30,386$49,781-$30,386
Office Expenses-$12,979-$12,979
Payroll Taxes$9,924--$9,924
Insurance-$4,919-$4,919
Fees for Services Accounting-$4,684-$4,684
Total Functional Expenses$322,650$124,236$0$446,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Monastery Center Inc
EIN
83-3976784
Address
1605 S SAINT MARYS WAY, SAINT DAVID, AZ 85630

Signing Officer

Name
Jay Kramer
Title
General Manager
Phone
5207204016
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
29
Volunteers
6

Preparer

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

Additional Explanations

Part III response or note to any other line in Part III

“To operate educational services, hospitality 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.”

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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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ReturnHeader/ReturnTs02024-11-05T14:10:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,578
Liabilities
$768
Net assets
$49,810
Revenue
$448,834
Expenses
$446,886
Net income
$1,948
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