Civic Intelligence

Holy Trinity Academy

990 • Fiscal year 2024 • EIN 86-1989085

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 13, 2024

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

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,385

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,560,837

Up $775,485 (+28%) from 2023

Net Assets

Up

$3,409,931

Up $625,062 (+22%) from 2023

Liabilities

Up

$150,906

Up $150,423 (+31143%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Down

$1,518,449

Down $1,400,422 (-48%) from 2023

Expenses

Up

$893,388

Up $759,386 (+567%) from 2023

Net Income

Down

$625,061

Down $2,159,808 (-78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2024

Assets$3,560,837
Liabilities$150,906
Net Assets$3,409,931
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

2024

Revenue$1,518,449
Expenses$893,388
Net Income$625,061
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,518,449
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
Land, Buildings, and Equipment, Net$1,219,752$2,406,561▲ $1,186,809
Savings and Temporary Cash Investments$1,375,140$1,034,942▼ $340,198
Cash and Non-Interest-Bearing Accounts$190,460$119,334▼ $71,126
Total Assets$2,785,352$3,560,837▲ $775,485
Liabilities
Deferred Revenue-$150,323-
Accounts Payable and Accrued Expenses$483$583▲ $100
Total Liabilities$483$150,906▲ $150,423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,784,869$3,409,931▲ $625,062
Total Net Assets Fund Balance$2,784,869$3,409,931▲ $625,062
Total Liabilities and Net Assets / Fund Balance$2,785,352$3,560,837▲ $775,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,327,921$155,348$2,483,269
Land$78,640--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler PellegrinHead of SchoolFT$75,385$75,385

Board Members and Trustees

NameTitle
John CaseyBoard Chair
Alice RothVice Chair
Dr Guy Zeringue IIIBoard member
Justin CorteBoard member
Rev Alex GaudetBoard member/Chaplain
Deanne WebbSecretary
Mary RiviereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,999
Program Service Revenue
$54,733
Investment Income
$58,717
Other Revenue
$0
All Other Contributions
$1,355,350
Change in Net Assets
$625,061

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$113,268Cost
Books and Publications$2,236Cost
Total Noncash Contributions$115,504-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,605
Salaries, Compensation, and Employee Benefits$376,783
Total Fundraising Expense$19,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,214$0$0$270,214
Depreciation Depletion$155,348$0$0$155,348
All Other Expenses$128,566$0$0$128,566
Insurance$78,387$0$0$78,387
Current Officers, Directors, Trustees, and Key Employees$75,385$0$0$75,385
Payroll Taxes$31,184$0$0$31,184
Other Expenses$24,779$0$0$24,779
Occupancy$22,974$0$0$22,974
Advertising$22,681$0$0$22,681
Office Expenses$20,528$0$0$20,528
Fees for Service Investment Mgmnt Fees$6,689$0$0$6,689
Fees for Services Other$3,593$0$0$3,593
Fees for Services Accounting$3,494$0$0$3,494
Information Technology$1,694$0$0$1,694
Travel$330$0$0$330
Interest$116$0$0$116
Fees for Services Legal$35$0$0$35
Total Functional Expenses$873,451$0$19,937$893,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event-Eric Genuis Concert$42,663$42,663$14,837$27,826
Spring-Bourbon & Bull Steak Nite$6,987$6,987$5,100$1,887
Total Events$49,650$49,650$19,937$29,713
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

“Deanne Webb 3031 Barrow St, Apt 1 Houma LA 70360”

Form 990, Part VI, Line 9

“Dr Guy Zeringue III N Acadia Rd, Ste 101 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
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Casey
Formed
2021
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
9
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 7 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.”

Form 990, Part IX, Line 24E

“Field trip/retreat exp 618. 618. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds exp 92318. 92318. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships & subscriptions 21614. 21614. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher training 11502. 11502. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 1841. 1841. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-property 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Auto 548. 548. 0. 0.”

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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/PYInvestmentIncomeAmt046113
IRS990/PYOtherExpensesAmt088690
IRS990/PYProgramServiceRevenueAmt060866
IRS990/PYRevenuesLessExpensesAmt02784869
IRS990/PYSalariesCompEmpBnftPaidAmt045312
IRS990/PYTotalExpensesAmt0134002
IRS990/PYTotalRevenueAmt02918871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0625061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01459732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01375140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034942
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt078640
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02327921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02483269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02406561
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publicizes its nondiscriminatory policy statement in the schools printed materials, including website content. hool publicizes its nondiscriminatory policy statement in its printed materials, including website content.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event-Eric Genuis Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring-Bourbon & Bull Steak Nite
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02236
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113268
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board has 7 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/ExplanationTxt5Deanne Webb 3031 Barrow St, Apt 1 Houma LA 70360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dr Guy Zeringue III N Acadia Rd, Ste 101 Thibodaux LA 70301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rev. Alex Gaudet 720 Talbot Ave Thibodaux LA 70301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field trip/retreat exp 618. 618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grounds exp 92318. 92318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships & subscriptions 21614. 21614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher training 11502. 11502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursements 1841. 1841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes-property 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto 548. 548. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02785352
IRS990/TotalAssetsEOYAmt03560837
IRS990/TotalAssetsGrp/BOYAmt02785352
IRS990/TotalAssetsGrp/EOYAmt03560837
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,560,837
Liabilities
$150,906
Net assets
$3,409,931
Revenue
$1,518,449
Expenses
$893,388
Net income
$625,061
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
2024Detailed filing. Detailed filing data is available for this year.$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