Civic Intelligence

Kankakee Trinity Academy

990 • Fiscal year 2023 • EIN 36-3143810

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 19, 2024

Organization ProfileK3TRINITYACADEMY.ORG
1580 Butterfield TrlKankakee, IL 60901

(815) 935-8080

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,341

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,368,017

Up $49,926 (+2.2%) from 2022

Net Assets

Up

$277,034

Up $173,854 (+168%) from 2022

Liabilities

Down

$2,090,983

Down $123,928 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$2,081,770

Up $288,992 (+16%) from 2022

Expenses

Up

$1,907,915

Up $48,072 (+2.6%) from 2022

Net Income

Up

$173,855

Up $240,920 (+359%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$2,368,017
Liabilities$2,090,983
Net Assets$277,034
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$2,081,770
Expenses$1,907,915
Net Income$173,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,081,770
Mission and Program Overview

Mission

Providing quality eduction for grades pk-12

Providing quality education for grades pk-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,212$1,478,908▼ $60,304
Accounts Receivable$571,477$622,093▲ $50,616
Cash and Non-Interest-Bearing Accounts$207,402$267,016▲ $59,614
Total Assets$2,318,091$2,368,017▲ $49,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,546$1,222,564▼ $67,982
Other Liabilities$778,988$773,452▼ $5,536
Unsecured Notes Loans Payable$93,312$76,645▼ $16,667
Accounts Payable and Accrued Expenses$52,065$18,322▼ $33,743
Total Liabilities$2,214,911$2,090,983▼ $123,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,180$277,034▲ $173,854
Total Net Assets Fund Balance$103,180$277,034▲ $173,854
Total Liabilities and Net Assets / Fund Balance$2,318,091$2,368,017▲ $49,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,375,653$599,678$1,975,331
Land$103,255-$103,255
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad PrairieAdministratoFT$69,341$69,341

Board Members and Trustees

NameTitle
Tom BrandsPresident
Hope GarciaDirector
Rich BertramDirector
Kathy DavisSecretary
John HarpsterTreasurer
Scott KendreganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$515,129
Program Service Revenue
$1,465,193
Investment Income
$0
Other Revenue
$101,448
All Other Contributions
$196,397
Change in Net Assets
$173,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,506
Other Expenses$790,409
Total Fundraising Expense$12,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,179$95,923-$976,102
Occupancy$91,016$3,990-$95,006
Payroll Taxes$68,075$3,988-$72,063
Current Officers, Directors, Trustees, and Key Employees-$69,341-$69,341
Depreciation Depletion$60,304--$60,304
Interest-$55,802-$55,802
Fees for Services Accounting-$49,994-$49,994
Other Expenses$33,937$34,897$12,567$33,937
Insurance$21,652--$21,652
Advertising$4,279--$4,279
Office Expenses$1,013--$1,013
Total Functional Expenses$1,581,413$313,935$12,567$1,907,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,917
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$743,184
Accrued Wages$21,250
Payroll Liabilities$8,985
Overpaid Taxes$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to processing”

Form 990, Page 6, Part VI, Line 19

“Provide annoucements in appropriate publications”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brad Prairie
Title
Administrator
Phone
8159358080
Signed
2024-03-19

Organization Details

Principal Officer
Brad Prairie
Formed
1997
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
68

Preparer

Firm
Groskreutz Abraham Eshleman Gerretse LLC
Address
1949 W COURT ST, KANKAKEE, IL 60901
Preparer
Dale L Gerretse
Phone
8159337781
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix357 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ANNOUCEMENTS IN APPROPRIATE PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0K3TRINITYACADEMY.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PRAIRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159358080
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANKAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060901
ReturnHeader/PreparerPersonGrp/PhoneNum08159337781
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE L GERRETSE
ReturnHeader/ReturnTs02024-03-21T12:56:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRAIRIE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
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
$2,368,017
Liabilities
$2,090,983
Net assets
$277,034
Revenue
$2,081,770
Expenses
$1,907,915
Net income
$173,855
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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