Civic Intelligence

Kankakee Trinity Academy

990 • Fiscal year 2017 • EIN 36-3143810

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileK3TRINITYACADEMY.ORG
1580 Butterfield TrlKankakee, IL 60901-7933

(815) 935-8080

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,847,626

Down $180,769 (-8.9%) from 2016

Net Assets

Down

$240,400

Down $127,215 (-35%) from 2016

Liabilities

Down

$1,607,226

Down $53,554 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$1,272,707

Down $35,985 (-2.7%) from 2016

Expenses

Up

$1,399,922

Up $47,756 (+3.5%) from 2016

Net Income

Down

-$127,215

Down $83,741 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,796,493Liabilities 2012: $1,570,890Net Assets 2012: $225,6032012Assets 2014: $1,808,283Liabilities 2014: $1,473,641Net Assets 2014: $334,6422014Assets 2015: $1,846,565Liabilities 2015: $1,435,476Net Assets 2015: $411,0892015Assets 2016: $2,028,395Liabilities 2016: $1,660,780Net Assets 2016: $367,6152016Assets 2017: $1,847,626Liabilities 2017: $1,607,226Net Assets 2017: $240,4002017Assets 2018: $1,780,430Liabilities 2018: $1,564,234Net Assets 2018: $216,1962018Assets 2019: $1,764,839Liabilities 2019: $1,571,632Net Assets 2019: $193,2072019Assets 2020: $1,652,194Liabilities 2020: $1,551,965Net Assets 2020: $100,2292020Assets 2021: $1,803,164Liabilities 2021: $1,504,237Net Assets 2021: $298,9272021Assets 2022: $2,318,091Liabilities 2022: $2,214,911Net Assets 2022: $103,1802022Assets 2023: $2,368,017Liabilities 2023: $2,090,983Net Assets 2023: $277,0342023Assets 2024: $1,710,936Liabilities 2024: $1,410,234Net Assets 2024: $300,7022024

Highlighted filing

2017

Assets$1,847,626
Liabilities$1,607,226
Net Assets$240,400
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,133,4132012Revenue 2014: $1,303,498Expenses 2014: $1,324,627Net Income 2014: -$21,1292014Revenue 2015: $1,359,114Expenses 2015: $1,282,667Net Income 2015: $76,4472015Revenue 2016: $1,308,692Expenses 2016: $1,352,166Net Income 2016: -$43,4742016Revenue 2017: $1,272,707Expenses 2017: $1,399,922Net Income 2017: -$127,2152017Revenue 2018: $1,366,096Expenses 2018: $1,390,300Net Income 2018: -$24,2042018Revenue 2019: $1,389,949Expenses 2019: $1,412,938Net Income 2019: -$22,9892019Revenue 2020: $1,275,938Expenses 2020: $1,368,916Net Income 2020: -$92,9782020Revenue 2021: $1,678,186Expenses 2021: $1,479,488Net Income 2021: $198,6982021Revenue 2022: $1,792,778Expenses 2022: $1,859,843Net Income 2022: -$67,0652022Revenue 2023: $2,081,770Expenses 2023: $1,907,915Net Income 2023: $173,8552023Revenue 2024: $1,832,527Expenses 2024: $1,808,859Net Income 2024: $23,6682024

Highlighted filing

2017

Revenue$1,272,707
Expenses$1,399,922
Net Income-$127,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,272,707
Mission and Program Overview

Mission

Providing quality eduction for grades pk-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,429$1,708,599▼ $51,830
Cash and Non-Interest-Bearing Accounts$67,813$78,671▲ $10,858
Savings and Temporary Cash Investments$200,153$60,356▼ $139,797
Total Assets$2,028,395$1,847,626▼ $180,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,654,304$1,595,407▼ $58,897
Accounts Payable and Accrued Expenses$6,476$11,819▲ $5,343
Total Liabilities$1,660,780$1,607,226▼ $53,554
Net Assets / Fund Balance
Unrestricted Net Assets$367,615$240,400▼ $127,215
Total Net Assets Fund Balance$367,615$240,400▼ $127,215
Total Liabilities and Net Assets / Fund Balance$2,028,395$1,847,626▼ $180,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,905$219,642$1,663,547
Other Land Buildings$134,723$26,796$161,519
Land$103,255-$103,255
Equipment$26,716$37,607$64,323
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom BrandsPresident
Hope GarciaDirector
John HarpsterDirector
Scott KendreganDirector
Brad PrairieAdministrato
Kathy DavisSecretary
Robert WauchopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,430
Program Service Revenue
$1,186,814
Investment Income
$15
Other Revenue
$18,448
All Other Contributions
$67,430
Change in Net Assets
$-127,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,946
Other Expenses$650,976
Total Fundraising Expense$4,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,271$147,337$3,641$700,249
Occupancy$116,291$12,921-$129,212
Interest$56,533--$56,533
Depreciation Depletion$51,074$4,156-$55,230
Payroll Taxes$42,019$6,399$279$48,697
All Other Expenses$11,468$20,074-$31,542
Office Expenses$14,510$8,519$233$23,262
Other Expenses$20,085--$20,085
Insurance$17,944$1,994-$19,938
Advertising$13,078--$13,078
Conferences and Meetings-$3,344-$3,344
Total Functional Expenses$1,191,025$204,744$4,153$1,399,922
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Canditates for the directors to be elected at each annual meeting of members are submitted to the membership by a nominating committee comprised of three directors and two regular members. A list of candidates for election as directors are submitted to the regular membership on or before the 15th of april immediately preceeding the annual meeting. Elected directors serve a term of three years in duraion. Three are elected each year. Members of the board of directord do not have to be residents of illinois or members of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval consist, but not limited to, the election of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by a independent accountant, then reviewed by the administration, then presented and reviewed by the board of directors at a board meeting prior to mailing in the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors enforce all conflicts of interest policies”

Form 990, Page 6, Part VI, Line 15A

“The administretior salary is reviewed once a year by the education committee. The informtion is referred to the board of directors for determination of raise in salary, bonus or concerns.”

Form 990, Page 6, Part VI, Line 15B

“The compensation and benefit program for all employees are reviewed by the board of directord.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including form 990, are made available for public inspection upon request of the finance manager.”

Filing and Contact Details

Filer

Filer Name
Kankakee Trinity Academy
EIN
36-3143810
Phone
8159358080
Address
1580 BUTTERFIELD TRL, KANKAKEE, IL 60901-7933

Signing Officer

Name
Brad Prairie
Title
Administrator
Phone
8159358080
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Prairie
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
59

Preparer

Firm
Rick L Blanchette CPA
Address
176 S DIXIE HWY, ST ANNE, IL 60964
Preparer
Rick Blanchette
Phone
8154276200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“School board members are volunteers. This is an unpaid position.”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011819
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING QUALITY EDUCTION FOR GRADES PK-12
IRS990/AdvertisingGrp/ProgramServicesAmt013078
IRS990/AdvertisingGrp/TotalAmt013078
IRS990/AllOtherContributionsAmt067430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011468
IRS990/AllOtherExpensesGrp/TotalAmt031542
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD A PRAIRIE
IRS990/BooksInCareOfDetail/PhoneNum08159358080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 BUTTERFIELD TRL
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANKAKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067813
IRS990/CashNonInterestBearingGrp/EOYAmt078671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03344
IRS990/ConferencesMeetingsGrp/TotalAmt03344
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0650976
IRS990/CYOtherRevenueAmt018448
IRS990/CYProgramServiceRevenueAmt01186814
IRS990/CYRevenuesLessExpensesAmt0-127215
IRS990/CYSalariesCompEmpBnftPaidAmt0748946
IRS990/CYTotalExpensesAmt01399922
IRS990/CYTotalFundraisingExpenseAmt04153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01272707
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051074
IRS990/DepreciationDepletionGrp/TotalAmt055230
IRS990/Desc0PROVIDING EDUCATION FOR GRADES K-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01191025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BRANDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WAUCHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KENDREGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOPE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HARPSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD PRAIRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01272707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01994
IRS990/InsuranceGrp/ProgramServicesAmt017944
IRS990/InsuranceGrp/TotalAmt019938
IRS990/InterestGrp/ProgramServicesAmt056533
IRS990/InterestGrp/TotalAmt056533
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708599
IRS990/LandBldgEquipCostOrOtherBssAmt01992644
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING QUALITY EDUCTION FOR GRADES PK-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01654304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595407
IRS990/NetAssetsOrFundBalancesBOYAmt0367615
IRS990/NetAssetsOrFundBalancesEOYAmt0240400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012921
IRS990/OccupancyGrp/ProgramServicesAmt0116291
IRS990/OccupancyGrp/TotalAmt0129212
IRS990/OfficeExpensesGrp/FundraisingAmt0233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08519
IRS990/OfficeExpensesGrp/ProgramServicesAmt014510
IRS990/OfficeExpensesGrp/TotalAmt023262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170778
IRS990/OtherExpensesGrp/ProgramServicesAmt192183
IRS990/OtherExpensesGrp/ProgramServicesAmt235791
IRS990/OtherExpensesGrp/ProgramServicesAmt320085
IRS990/OtherExpensesGrp/TotalAmt0170778
IRS990/OtherExpensesGrp/TotalAmt192183
IRS990/OtherExpensesGrp/TotalAmt235791
IRS990/OtherExpensesGrp/TotalAmt320085
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16350
IRS990/OtherRevenueTotalAmt018448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06399
IRS990/PayrollTaxesGrp/ProgramServicesAmt042019
IRS990/PayrollTaxesGrp/TotalAmt048697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD PRAIRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01083857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0663668
IRS990/PYOtherRevenueAmt029808
IRS990/PYProgramServiceRevenueAmt01191664
IRS990/PYRevenuesLessExpensesAmt0-43474
IRS990/PYSalariesCompEmpBnftPaidAmt0688498
IRS990/PYTotalExpensesAmt01352166
IRS990/PYTotalRevenueAmt01308692
IRS990/ReconcilationRevenueExpnssAmt0-127215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060356
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663547
IRS990ScheduleD/EquipmentGrp/BookValueAmt026716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064323
IRS990ScheduleD/LandGrp/BookValueAmt0103255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708599
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL BOARD MEMBERS ARE VOLUNTEERS. THIS IS AN UNPAID POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDITATES FOR THE DIRECTORS TO BE ELECTED AT EACH ANNUAL MEETING OF MEMBERS ARE SUBMITTED TO THE MEMBERSHIP BY A NOMINATING COMMITTEE COMPRISED OF THREE DIRECTORS AND TWO REGULAR MEMBERS. A LIST OF CANDIDATES FOR ELECTION AS DIRECTORS ARE SUBMITTED TO THE REGULAR MEMBERSHIP ON OR BEFORE THE 15TH OF APRIL IMMEDIATELY PRECEEDING THE ANNUAL MEETING. ELECTED DIRECTORS SERVE A TERM OF THREE YEARS IN DURAION. THREE ARE ELECTED EACH YEAR. MEMBERS OF THE BOARD OF DIRECTORD DO NOT HAVE TO BE RESIDENTS OF ILLINOIS OR MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL CONSIST, BUT NOT LIMITED TO, THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY A INDEPENDENT ACCOUNTANT, THEN REVIEWED BY THE ADMINISTRATION, THEN PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO MAILING IN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ENFORCE ALL CONFLICTS OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRETIOR SALARY IS REVIEWED ONCE A YEAR BY THE EDUCATION COMMITTEE. THE INFORMTION IS REFERRED TO THE BOARD OF DIRECTORS FOR DETERMINATION OF RAISE IN SALARY, BONUS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION AND BENEFIT PROGRAM FOR ALL EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, INCLUDING FORM 990, ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02028395
IRS990/TotalAssetsEOYAmt01847626
IRS990/TotalAssetsGrp/BOYAmt02028395
IRS990/TotalAssetsGrp/EOYAmt01847626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067430
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01191025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660780
IRS990/TotalLiabilitiesEOYAmt01607226
IRS990/TotalLiabilitiesGrp/BOYAmt01660780
IRS990/TotalLiabilitiesGrp/EOYAmt01607226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240400
IRS990/TotalProgramServiceExpensesAmt01191025
IRS990/TotalProgramServiceRevenueAmt01186814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01205277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0K3TRINITYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PRAIRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159358080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANKAKEE TRINITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KANK
ReturnHeader/Filer/EIN0363143810
ReturnHeader/Filer/PhoneNum08159358080
ReturnHeader/Filer/USAddress/AddressLine1Txt01580 BUTTERFIELD TRL
ReturnHeader/Filer/USAddress/CityNm0KANKAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0609017933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363543122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK L BLANCHETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ANNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060964
ReturnHeader/PreparerPersonGrp/PhoneNum08154276200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BLANCHETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T13:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,626
Liabilities
$1,607,226
Net assets
$240,400
Revenue
$1,272,707
Expenses
$1,399,922
Net income
-$127,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.41$0.30$1.83$1.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.09$0.28$2.08$1.91$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.21$0.10$1.79$1.86$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.50$0.30$1.68$1.48$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.55$0.10$1.28$1.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.57$0.19$1.39$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.56$0.22$1.37$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.61$0.24$1.27$1.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.66$0.37$1.31$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.44$0.41$1.36$1.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.47$0.33$1.30$1.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.57$0.23$1.13