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Holy Trinity Academy

  • Trinidad, CO
  • Tax-exempt since June 2005
  • EIN: 20-1145103

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$244k (2023)

Expenses
$235k (2023)

Total Assets
$648k (2023)

Total Liabilities
$331k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,427
Expenses
$235,425
Net Income
$9,002
Net Assets
$316,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,769
17.9%
Program Services $93,354
38.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $21,037
8.6%
Net Fundraising $85,970
35.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $297
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,487
62.6%
Assets/Debt
Total Assets $648,139
Total Liabilities $331,154
Net Assets $316,985
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Mc Kenna (Director) $0 $0 $0
Anissa Roth (Director) $0 $0 $0
Lisa Villegas (Director) $0 $0 $0
Christina M Duran (President) $0 $0 $0
Angie Hill (Treasurer) $0 $0 $0
Molly Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,094
Expenses
$231,030
Net Income
-$43,936
Net Assets
$301,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,132
22.5%
Program Services $71,246
38.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,341
8.7%
Net Fundraising $57,375
30.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,993
64.1%
Assets/Debt
Total Assets $650,982
Total Liabilities $349,780
Net Assets $301,202
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christina Duran (President) $0 $0 $0
Melissa Lucero (Secretary) $0 $0 $0
Angie Hill (Treasurer) $0 $0 $0
Mary Mckenna (Director) $0 $0 $0
Justin Smith (Director) $0 $0 $0
Renee Walker (Director) $0 $0 $0
Molly Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,089
Expenses
$186,659
Net Income
$104,430
Net Assets
$345,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,600
22.2%
Program Services $101,468
34.9%
Investment Income $2,918
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,874
6.8%
Net Fundraising $102,229
35.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,272
68.2%
Assets/Debt
Total Assets $708,603
Total Liabilities $363,465
Net Assets $345,138

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,242
Expenses
$164,810
Net Income
$3,432
Net Assets
$240,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,639
21.2%
Program Services $66,074
39.3%
Investment Income $4,311
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,239
9.7%
Net Fundraising $41,921
24.9%
Sales of Assets $4,005
2.4%
Net Inventory Sales $0
Other Revenue $53
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,426
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $79,688
48.4%
Assets/Debt
Total Assets $669,809
Total Liabilities $429,101
Net Assets $240,708

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,612
Expenses
$155,074
Net Income
$168,538
Net Assets
$237,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,491
72.8%
Program Services $52,794
16.3%
Investment Income $4,241
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,086
9.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,843
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $107,085
69.1%
Assets/Debt
Total Assets $657,270
Total Liabilities $419,994
Net Assets $237,276

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,498
Expenses
$188,068
Net Income
-$19,570
Net Assets
$68,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,764
28.3%
Program Services $75,043
44.5%
Investment Income $3,510
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,181
25.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,632
74.8%
Assets/Debt
Total Assets $69,210
Total Liabilities $472
Net Assets $68,738

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,910
Expenses
$138,607
Net Income
$47,303
Net Assets
$85,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,831
24.7%
Program Services $91,363
49.1%
Investment Income $6,958
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,758
22.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,717
73.4%
Assets/Debt
Total Assets $86,162
Total Liabilities $400
Net Assets $85,762

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,266
Expenses
$234,462
Net Income
-$41,196
Net Assets
$38,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,469
41.1%
Program Services $83,417
43.2%
Investment Income $1,431
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,949
15.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,672
69.0%
Assets/Debt
Total Assets $44,555
Total Liabilities $6,096
Net Assets $38,459

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,328
Expenses
$185,761
Net Income
-$433
Net Assets
$78,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,271
46.0%
Program Services $86,768
46.8%
Investment Income $316
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,973
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,814
75.8%
Assets/Debt
Total Assets $78,407
Total Liabilities $368
Net Assets $78,039

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,713
Expenses
$161,212
Net Income
$5,501
Net Assets
$78,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,400
30.2%
Program Services $98,736
59.2%
Investment Income $1,806
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,771
9.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,994
70.7%
Assets/Debt
Total Assets $79,039
Total Liabilities $567
Net Assets $78,472

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,606
Expenses
$152,510
Net Income
$21,096
Net Assets
$73,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,512
49.3%
Program Services $73,664
42.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,424
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,832
70.7%
Assets/Debt
Total Assets $73,900
Total Liabilities $390
Net Assets $73,510

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,062
Expenses
$123,330
Net Income
$34,732
Net Assets
$52,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,721
39.7%
Program Services $77,927
49.3%
Investment Income $478
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,936
10.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,699
75.2%
Assets/Debt
Total Assets $53,363
Total Liabilities $949
Net Assets $52,414

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,547
Expenses
$128,441
Net Income
$19,106
Net Assets
$17,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,628
52.6%
Program Services $48,261
32.7%
Investment Income $2,360
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,794
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $504
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,231
69.5%
Assets/Debt
Total Assets $32,670
Total Liabilities $14,988
Net Assets $17,682

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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