Civic Intelligence

Robc Holy Trinity Private School

990 • Fiscal year 2023 • EIN 85-0998037

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileROBC.US/HOLY-TRINITY-SCHOOL
9410 Rambler Dr NESilverton, OR 97381

(503) 874-1557

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,286

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$934,665

Up $225,176 (+32%) from 2022

Net Assets

Up

$928,717

Up $241,883 (+35%) from 2022

Liabilities

Down

$5,948

Down $16,707 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$1,395,493

Up $145,879 (+12%) from 2022

Expenses

Up

$1,172,474

Up $155,860 (+15%) from 2022

Net Income

Down

$223,019

Down $9,981 (-4.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2023

Assets$934,665
Liabilities$5,948
Net Assets$928,717
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,395,493
Expenses$1,172,474
Net Income$223,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,395,493
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$477,960$582,317▲ $104,357
Land, Buildings, and Equipment, Net$231,529$344,434▲ $112,905
Accounts Receivable-$7,914-
Total Assets$709,489$934,665▲ $225,176
Liabilities
Accounts Payable and Accrued Expenses$22,655$5,948▼ $16,707
Total Liabilities$22,655$5,948▼ $16,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,694$921,255▲ $323,561
Net Assets With Donor Restrictions$89,140$7,462▼ $81,678
Total Net Assets Fund Balance$686,834$928,717▲ $241,883
Total Liabilities and Net Assets / Fund Balance$709,489$934,665▲ $225,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,434$8,600$353,034
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ulita SeleznevDirectorFT$89,286$89,286
Capitalina AyhanTreasurerFT$38,175$38,175
Katirina AlagozSecretaryFT$36,697$36,697

Board Members and Trustees

NameTitle
Larry SemerikovPresident
Larry ScherbakovDirector
Taisia AlagozDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,879
Program Service Revenue
$1,064,583
Investment Income
$31
Other Revenue
$0
All Other Contributions
$330,879
Change in Net Assets
$223,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,481
Other Expenses$282,993
Total Fundraising Expense$70,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,433--$809,433
Payroll Taxes$77,556--$77,556
All Other Expenses$59,455--$59,455
Depreciation Depletion$26,345--$26,345
Other Expenses$23,537-$70,168$23,537
Fees for Services Other$12,027--$12,027
Office Expenses-$11,084-$11,084
Fees for Services Accounting-$8,253-$8,253
Insurance-$7,959-$7,959
Other Employee Benefits$2,492--$2,492
Occupancy-$1,033-$1,033
Total Functional Expenses$1,073,977$28,329$70,168$1,172,474
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
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
2024-07-15
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
30

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 18,864”

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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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IRS990/TotalProgramServiceRevenueAmt01064583
IRS990/TotalReportableCompFromOrgAmt0164158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 323
IRS990/USAddress/CityNm0SCOTTS MILLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097375
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ROBC.US/HOLY-TRINITY-SCHOOL/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIRINA ALAGOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05038741557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A VAUGHAN
ReturnHeader/ReturnTs02024-08-28T15:26:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$934,665
Liabilities
$5,948
Net assets
$928,717
Revenue
$1,395,493
Expenses
$1,172,474
Net income
$223,019
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