Civic Intelligence

Holy Trinity Monastery Center Inc.

990 • Fiscal year 2022 • EIN 83-3976784

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2025

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

137%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,376

Down $28,085 (-49%) from 2021

Net Assets

Down

$2,133

Down $24,814 (-92%) from 2021

Liabilities

Down

$27,243

Down $3,271 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$470,508

Up $272,192 (+137%) from 2021

Expenses

Up

$495,591

Up $299,176 (+152%) from 2021

Net Income

Down

-$25,083

Down $26,984 (-1419%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$29,376
Liabilities$27,243
Net Assets$2,133
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$470,508
Expenses$495,591
Net Income-$25,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2025
Return Version
2022v5.0
Gross Receipts
$470,508
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$49,888$29,376▼ $20,512
Total Assets$57,460$29,376▼ $28,084
Other Assets Total$7,572--
Liabilities
Other Liabilities$29,520$22,982▼ $6,538
Accounts Payable and Accrued Expenses$724$4,261▲ $3,537
Total Liabilities$30,244$27,243▼ $3,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,216$2,133▼ $25,083
Total Net Assets Fund Balance$27,216$2,133▼ $25,083
Total Liabilities and Net Assets / Fund Balance$57,460$29,376▼ $28,084
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
$428,089
Program Service Revenue
$42,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,089
Change in Net Assets
$-25,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,468
Salaries, Compensation, and Employee Benefits$191,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,508--$178,508
Occupancy$72,262--$72,262
All Other Expenses$9,272$34,319-$43,591
Other Expenses$27,373--$27,373
Insurance-$19,857-$19,857
Payroll Taxes$12,615--$12,615
Office Expenses-$4,969-$4,969
Fees for Services Accounting-$1,938-$1,938
Advertising-$1,267-$1,267
Travel-$269-$269
Total Functional Expenses$432,972$62,619$0$495,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Language School$14,935
Deposits for Groups Retreats$6,738
Payroll Liabilities$1,309
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
Roberto Culivicchi
Title
Director
Phone
5207204016
Signed
2025-06-02
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
6

Preparer

Firm
Sierra Vista CPA LLC
Address
3499 Canyon De Flores Ste A, Sierra Vista, AZ 85650
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/PreparerFirmGrp/PreparerFirmEIN0452985354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sierra Vista CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03499 Canyon De Flores Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085650
ReturnHeader/PreparerPersonGrp/PhoneNum05204592366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Squires
ReturnHeader/ReturnTs02025-06-25T12:33:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,376
Liabilities
$27,243
Net assets
$2,133
Revenue
$470,508
Expenses
$495,591
Net income
-$25,083
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