Civic Intelligence

Robc Holy Trinity Private School

EIN 85-0998037 • 501(c)3 • Silverton, OR

Profile

The organizations primary purpose shall be to serve the community, conduct research, educate the public, and operate a private school.

9410 Rambler Dr NESilverton, OR 97381

robc.us/HOLY-TRINITY-SCHOOL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,286

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,019,125

Up $84,460 (+9.0%) from 2023

Liabilities

Up

$19,615

Up $13,667 (+230%) from 2023

Net Assets

Up

$999,510

Up $70,793 (+7.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$1,349,642

Down $45,851 (-3.3%) from 2023

Expenses

Up

$1,283,136

Up $110,662 (+9.4%) from 2023

Net Income

Down

$66,506

Down $156,513 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $411,596Liabilities 2020: $0Net Assets 2020: $411,5962020Assets 2021: $482,828Liabilities 2021: $40,380Net Assets 2021: $442,4482021Assets 2022: $709,489Liabilities 2022: $22,655Net Assets 2022: $686,8342022Assets 2023: $934,665Liabilities 2023: $5,948Net Assets 2023: $928,7172023Assets 2024: $1,019,125Liabilities 2024: $19,615Net Assets 2024: $999,5102024

Highlighted filing

2024

Assets$1,019,125
Liabilities$19,615
Net Assets$999,510
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $599,537Expenses 2020: $187,941Net Income 2020: $411,5962020Revenue 2021: $1,002,233Expenses 2021: $971,381Net Income 2021: $30,8522021Revenue 2022: $1,249,614Expenses 2022: $1,016,614Net Income 2022: $233,0002022Revenue 2023: $1,395,493Expenses 2023: $1,172,474Net Income 2023: $223,0192023Revenue 2024: $1,349,642Expenses 2024: $1,283,136Net Income 2024: $66,5062024

Highlighted filing

2024

Revenue$1,349,642
Expenses$1,283,136
Net Income$66,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,125
Liabilities
$19,615
Net assets
$999,510
Revenue
$1,349,642
Expenses
$1,283,136
Net income
$66,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.35$1.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$1.40$1.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.25$1.02$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.00$0.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.60$0.19$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,349,642
Mission and Program Overview

Mission

The organizations primary purpose shall be to serve the community, conduct research, educate the public, and operate a private school.

The mission of holy trinity private school is to protect and preserve our orthodox old believer faith, practices and traditions, and to make disciples of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,887$373,165▼ $20,722
Land, Buildings, and Equipment, Net$344,434$347,166▲ $2,732
Savings and Temporary Cash Investments$188,430$290,880▲ $102,450
Accounts Receivable$7,914$7,914→ $0
Total Assets$934,665$1,019,125▲ $84,460
Liabilities
Other Liabilities-$13,108-
Accounts Payable and Accrued Expenses$5,948$6,507▲ $559
Total Liabilities$5,948$19,615▲ $13,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,353$939,991▲ $72,638
Net Assets With Donor Restrictions$61,364$59,519▼ $1,845
Total Net Assets Fund Balance$928,717$999,510▲ $70,793
Total Liabilities and Net Assets / Fund Balance$934,665$1,019,125▲ $84,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,166$22,205$369,371
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ulita SeleznevDirectorFT$94,286$94,286
Capitalina AyhanTreasurerFT$40,313$40,313
Katirina AlagozSecretaryFT$38,083$38,083

Board Members and Trustees

NameTitle
Larry SemerikovPresident
Larry ScherbakovDirector
Taisia AlagozDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$305,712
Program Service Revenue
$1,043,885
Investment Income
$45
Other Revenue
$0
All Other Contributions
$305,712
Change in Net Assets
$66,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,763
Other Expenses$295,373
Total Fundraising Expense$47,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,531--$898,531
All Other Expenses$65,970$22,915-$88,885
Payroll Taxes$86,990--$86,990
Other Expenses$23,427-$47,574$23,427
Depreciation Depletion$17,892--$17,892
Occupancy-$15,000-$15,000
Fees for Services Accounting-$12,255-$12,255
Office Expenses-$9,623-$9,623
Insurance-$6,031-$6,031
Other Employee Benefits$2,242--$2,242
Fees for Services Legal-$500-$500
Fees for Services Other$184--$184
Total Functional Expenses$1,169,238$66,324$47,574$1,283,136
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
Unapplied Tuition Balances$13,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed prior to submittal”

Form 990, Page 6, Part VI, Line 12C

“Reviewed at yearly executive meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Robc Holy Trinity Private School
EIN
85-0998037
Phone
5038741557
Address
9410 RAMBLER DR NE, SILVERTON, OR 97381

Signing Officer

Name
Katirina Alagoz
Title
Secretary
Phone
5038741557
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Semerikov
Formed
2020
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Hanson Vaughan LLC
Address
P O BOX 1200, MOLALLA, OR 97038
Preparer
Brian a Vaughan
Phone
5038292231
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides a rigorous, high quality, and compentency based christian education for kindergarten through 2nd grade students.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,287”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt01019125
IRS990/TotalAssetsGrp/BOYAmt0934665
IRS990/TotalAssetsGrp/EOYAmt01019125
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IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05948
IRS990/TotalLiabilitiesEOYAmt019615
IRS990/TotalLiabilitiesGrp/BOYAmt05948
IRS990/TotalLiabilitiesGrp/EOYAmt019615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999510
IRS990/TotalProgramServiceExpensesAmt01169238
IRS990/TotalProgramServiceRevenueAmt01043885
IRS990/TotalReportableCompFromOrgAmt0172682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934665
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IRS990/USAddress/CityNm0SCOTTS MILLS
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IRS990/USAddress/ZIPCd097375
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ROBC.US/HOLY-TRINITY-SCHOOL/
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIRINA ALAGOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05038741557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBC HOLY TRINITY PRIVATE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROBC
ReturnHeader/Filer/EIN0850998037
ReturnHeader/Filer/PhoneNum05038741557
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 RAMBLER DR NE
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854066994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON VAUGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097038
ReturnHeader/PreparerPersonGrp/PhoneNum05038292231
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A VAUGHAN
ReturnHeader/ReturnTs02025-03-14T19:30:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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