Civic Intelligence

Holy Trinity Academy

990 • Fiscal year 2023 • EIN 86-1989085

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

Organization Profileholytrinityacademy.org
109 Mike StHouma, LA 70360

(985) 492-7598

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

$2,785,352

No earlier filing loaded for comparison.

Net Assets

$2,784,869

No earlier filing loaded for comparison.

Liabilities

$483

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

$2,918,871

No earlier filing loaded for comparison.

Expenses

$134,002

No earlier filing loaded for comparison.

Net Income

$2,784,869

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $2,785,352Liabilities 2023: $483Net Assets 2023: $2,784,8692023Assets 2024: $3,560,837Liabilities 2024: $150,906Net Assets 2024: $3,409,9312024Assets 2025: $3,450,773Liabilities 2025: $223,926Net Assets 2025: $3,226,8472025

Highlighted filing

2023

Assets$2,785,352
Liabilities$483
Net Assets$2,784,869
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $2,918,871Expenses 2023: $134,002Net Income 2023: $2,784,8692023Revenue 2024: $1,518,449Expenses 2024: $893,388Net Income 2024: $625,0612024Revenue 2025: $856,003Expenses 2025: $1,039,087Net Income 2025: -$183,0842025

Highlighted filing

2023

Revenue$2,918,871
Expenses$134,002
Net Income$2,784,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,918,871
Mission and Program Overview

Mission

A private, K-12 independent school committed to authentic classical education. The activities will be conducted by teachers with master certification. As a classical school, timeless methods will be utilized to teach students to pursue truth, goodness, and beauty.

A private, K-12 independent school committed to authentic classical education. The activities will be conducted by teachers with master certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,375,140-
Land, Buildings, and Equipment, Net-$1,219,752-
Cash and Non-Interest-Bearing Accounts-$190,460-
Total Assets$0$2,785,352▲ $2,785,352
Liabilities
Accounts Payable and Accrued Expenses-$483-
Total Liabilities$0$483▲ $483
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,784,869-
Total Net Assets Fund Balance$0$2,784,869▲ $2,784,869
Total Liabilities and Net Assets / Fund Balance$0$2,785,352▲ $2,785,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,141,112-$1,141,112
Land$78,640--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John CaseyBoard Chair
Alice RothVice Chair
Andrew LemoineBoard member
Rev Alex GaudetBoard member
Tyler PellegrinHead of School
Deanna BenoitSecretary
Mary RiviereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,892
Program Service Revenue
$60,866
Investment Income
$46,113
Other Revenue
$0
All Other Contributions
$2,811,892
Change in Net Assets
$2,784,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$76,878Fair market value
Total Noncash Contributions1$76,878-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,690
Salaries, Compensation, and Employee Benefits$45,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,603$0$0$35,603
Current Officers, Directors, Trustees, and Key Employees$35,538$0$0$35,538
Insurance$19,413$0$0$19,413
Occupancy$9,330$0$0$9,330
Fees for Service Investment Mgmnt Fees$8,433$0$0$8,433
Travel$6,387$0$0$6,387
Other Salaries and Wages$5,192$0$0$5,192
Payroll Taxes$3,900$0$0$3,900
Fees for Services Other$2,897$0$0$2,897
Fees for Services Accounting$2,339$0$0$2,339
Advertising$1,945$0$0$1,945
Office Expenses$1,383$0$0$1,383
Other Employee Benefits$682$0$0$682
Information Technology$453$0$0$453
Fees for Services Legal$435$0$0$435
Total Functional Expenses$134,002$0$0$134,002
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
Yes
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, Part VI, Line 9

“Alice Roth 309 Plater Dr Thibodaux LA 70301”

Form 990, Part VI, Line 9

“Mary Riviere 700 Bayou Blue Thibodaux LA 70301”

Form 990, Part VI, Line 9

“Deanna Benoit 501 North French Quarter Dr Houma LA 70364”

Form 990, Part VI, Line 9

“Andrew Lemoine 402 Lee Dr Thibodaux LA 70301”

Form 990, Part VI, Line 9

“Rev. Alex Gaudet 720 Talbot Ave Thibodaux LA 70301”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Academy
EIN
86-1989085
Phone
9854927598
Address
109 Mike St, Houma, LA 70360

Signing Officer

Name
John Casey
Title
President
Phone
9854927598
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Casey
Formed
2021
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board has 6 members.”

Pt VI, Line 11B

“The prepared Form 990 is given to all members of the governing body. The Form 990 is kept in the office and is available for review at anytime and to anyone.”

Pt VI, Line 12C

“Board members monitors the entire structure.”

Raw XML Appendix399 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/ExplanationTxt0The board has 6 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The prepared Form 990 is given to all members of the governing body. The Form 990 is kept in the office and is available for review at anytime and to anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members monitors the entire structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alice Roth 309 Plater Dr Thibodaux LA 70301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mary Riviere 700 Bayou Blue Thibodaux LA 70301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deanna Benoit 501 North French Quarter Dr Houma LA 70364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Andrew Lemoine 402 Lee Dr Thibodaux LA 70301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rev. Alex Gaudet 720 Talbot Ave Thibodaux LA 70301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02785352
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02785352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02811892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0483
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02784869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134002
IRS990/TotalProgramServiceRevenueAmt060866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02918871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02785352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06387
IRS990/TravelGrp/TotalAmt06387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0109 Mike Street
IRS990/USAddress/CityNm0Houma
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070360
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0holytrinityacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09854927598
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holy Trinity Academy
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0861989085
ReturnHeader/Filer/PhoneNum09854927598
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Mike St
ReturnHeader/Filer/USAddress/CityNm0Houma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721111438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Pellegrin CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Ramey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
ReturnHeader/PreparerPersonGrp/PhoneNum09858513638
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pernell Pellegrin
ReturnHeader/ReturnTs02023-08-30T07:24:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Casey
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$2,785,352
Liabilities
$483
Net assets
$2,784,869
Revenue
$2,918,871
Expenses
$134,002
Net income
$2,784,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.22$3.23$0.86$1.04$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.15$3.41$1.52$0.89$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$2.92$0.13$2.78
Peer Organizations

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