Robc Holy Trinity Private School

Tax-deductible

Silverton, OR501(c)(3)EIN 85-0998037

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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.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Run by 50 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $193K a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$173K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$20K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-3% vs prior year
Spent
$1.3M
To programs
91%
Net assets
$1000K
By yearFY2020–FY2024
Revenue
$1.3M
FY2024▼ -3%
Revenue by fiscal year
FY2020$600K
FY2021$1.0M
FY2022$1.2M
FY2023$1.4M
FY2024$1.3M
Expenses
$1.3M
FY2024▲ +9%
Expenses by fiscal year
FY2020$188K
FY2021$971K
FY2022$1.0M
FY2023$1.2M
FY2024$1.3M
Net assets
$1000K
FY2024▲ +8%
Net assets by fiscal year
FY2020$412K
FY2021$442K
FY2022$687K
FY2023$929K
FY2024$1000K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.2M Management & general 5% · $66K Fundraising 4% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $173K paid to officers and key staff.

Part VII, Section A · reportable compensation
$94,286Pt VII · Sec A
$40,313Pt VII · Sec A
$38,083Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Ulita Seleznev$94,286$89,286$84,830$85,083
Anna Kasachev———$71,750
Capitalina Ayhan$40,313$38,175——
Katirina Alagoz$38,083$36,697$29,717$28,729

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates children in Orthodox Old Believer faith, practices, and traditions, making disciples of Jesus Christ.

Provided by the organization

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1 program · $1.2M · in their own filed words · FY2024
01

Provides a rigorous, high quality, and compentency based christian education for kindergarten through 12TH grade students.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$306K
Investment incomeLn 3$45
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$66K
Fundraisingcol D$48K
Owns and owesPt X
$1000K
net assets · Ln 32
Cash and savingsLn 1–2$664K
Total assetsLn 16$1.0M
LiabilitiesLn 26$20K
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$306K
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$45
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$373K
SavingsLn 2$291K
Cash and savings togetherLn 1–2$664K
Land, buildings, equipmentLn 10c$347K
Total assetsLn 16$1.0M
LiabilitiesLn 26$20K
Net assetsLn 32$1000K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$582K$664K
Land, buildings, equipmentLn 10c$344K$347K
Total assetsLn 16$935K$1.0M
LiabilitiesLn 26$6K$20K
Net assetsLn 32$929K$1000K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$899K$899K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$87K$87K
Legal feesLn 11b$500$500
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$184$184
Office expensesLn 13$10K$10K
OccupancyLn 16$15K$15K
Depreciation, depletion and amortizationLn 22$18K$18K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$145K$97K$48K
All other expensesLn 24e$89K$66K$23K
Total functional expensesLn 25$1.3M$1.2M$66K$48K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.3M$1.3M$67K$1000K 990 PDF
FY2023 $1.4M$1.2M$223K$929K 990 PDF
FY2022 $1.2M$1.0M$233K$687K 990 PDF
FY2021 $1.0M$971K$31K$442K 990 PDF
FY2020 $600K$188K$412K$412K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,349,642 across 5 lines filed
VIII-1f All other contributions, gifts and grants$305,712
VIII-1h Total contributions, gifts and grants$305,712
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,043,885$1,043,885
VIII-3 Investment incomeRelated to mission $45$45
VIII-12 Total revenueRelated to mission $1,043,930$1,349,642
Part IX · Statement of functional expenses $1,283,136 across 12 lines filed
IX-7 Other salaries and wagesPrograms $898,531$898,531
IX-9 Other employee benefitsPrograms $2,242$2,242
IX-10 Payroll taxesPrograms $86,990$86,990
IX-11b Legal feesManagement $500$500
IX-11c Accounting feesManagement $12,255$12,255
IX-11g Other fees for servicesPrograms $184$184
IX-13 Office expensesManagement $9,623$9,623
IX-16 OccupancyManagement $15,000$15,000
IX-22 Depreciation, depletion and amortizationPrograms $17,892$17,892
IX-23 InsuranceManagement $6,031$6,031
IX-24 Other expenses (24a–d)Programs $97,429 · Fundraising $47,574$145,003
IX-24e All other expensesPrograms $65,970 · Management $22,915$88,885
IX-25 Total functional expensesPrograms $1,169,238 · Management $66,324 · Fundraising $47,574$1,283,136
Part X · Balance sheet $1,019,125 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $393,887$373,165
X-2 Savings and temporary cash investmentsStart of year $188,430$290,880
X-4 Accounts receivableStart of year $7,914$7,914
X-10c Land, buildings and equipment, netStart of year $344,434$347,166
X-16 Total assetsStart of year $934,665$1,019,125
X-17 Accounts payable and accrued expensesStart of year $5,948$6,507
X-25 Other liabilities$13,108
X-26 Total liabilitiesStart of year $5,948$19,615
X-27 Net assets without donor restrictionsStart of year $867,353$939,991
X-28 Net assets with donor restrictionsStart of year $61,364$59,519
X-32 Total net assets or fund balancesStart of year $928,717$999,510
X-33 Total liabilities and net assetsStart of year $934,665$1,019,125
Part XI · Reconciliation of net assets $999,510 net assets at year end
XI-1 Total revenue$1,349,642
XI-2 Total expenses$1,283,136
XI-3 Revenue less expenses$66,506
XI-4 Net assets at start of year$928,717
XI-9 Other changes in net assets$4,287
XI-10 Net assets at end of year$999,510

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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