Civic Intelligence

Trinity Oaks Christian Academy

990 • Fiscal year 2015 • EIN 36-3708857

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.TRINITY-OAKS.ORG

View Organization Page

233 Trinity Oaks WayCary, IL 60013

(847) 462-5971

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,318

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$139,441

Down $29,621 (-18%) from 2014

Net Assets

Up

-$169,194

Up $3,794 (+2.2%) from 2014

Liabilities

Down

$308,635

Down $33,415 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$1,538,572

Up $153,643 (+11%) from 2014

Expenses

Up

$1,490,777

Up $42,422 (+2.9%) from 2014

Net Income

Up

$47,795

Up $111,221 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $876,211Liabilities 2012: $641,889Net Assets 2012: $234,3222012Assets 2013: $192,970Liabilities 2013: $306,656Net Assets 2013: -$113,6862013Assets 2014: $169,062Liabilities 2014: $342,050Net Assets 2014: -$172,9882014Assets 2015: $139,441Liabilities 2015: $308,635Net Assets 2015: -$169,1942015Assets 2018: $967,542Liabilities 2018: $1,243,243Net Assets 2018: -$275,7012018Assets 2020: $1,224,640Liabilities 2020: $1,244,714Net Assets 2020: -$20,0742020Assets 2021: $1,807,607Liabilities 2021: $1,530,218Net Assets 2021: $277,3892021Assets 2022: $2,263,009Liabilities 2022: $1,794,132Net Assets 2022: $468,8772022Assets 2023: $5,809,095Liabilities 2023: $4,204,738Net Assets 2023: $1,604,3572023Assets 2024: $3,944,388Liabilities 2024: $1,948,176Net Assets 2024: $1,996,2122024Assets 2025: $3,794,221Liabilities 2025: $1,819,111Net Assets 2025: $1,975,1102025

Highlighted filing

2015

Assets$139,441
Liabilities$308,635
Net Assets-$169,194
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,501,8132012Expenses 2013: $1,516,7682013Revenue 2014: $1,384,929Expenses 2014: $1,448,355Net Income 2014: -$63,4262014Revenue 2015: $1,538,572Expenses 2015: $1,490,777Net Income 2015: $47,7952015Revenue 2018: $1,595,354Expenses 2018: $1,602,916Net Income 2018: -$7,5622018Revenue 2020: $1,855,372Expenses 2020: $1,650,608Net Income 2020: $204,7642020Revenue 2021: $2,153,430Expenses 2021: $1,711,791Net Income 2021: $441,6392021Revenue 2022: $2,434,340Expenses 2022: $2,076,889Net Income 2022: $357,4512022Revenue 2023: $3,567,120Expenses 2023: $2,732,568Net Income 2023: $834,5522023Revenue 2024: $3,089,909Expenses 2024: $2,696,374Net Income 2024: $393,5352024Revenue 2025: $2,770,475Expenses 2025: $2,791,577Net Income 2025: -$21,1022025

Highlighted filing

2015

Revenue$1,538,572
Expenses$1,490,777
Net Income$47,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,624,081
Mission and Program Overview

Mission

Trinity oaks christian academy partners with the christian home and church in the training of children maximizing their potential to lead christian lives according to biblical standards.

Trinity oaks christian academy partners with the christian home and church in the training of children, maximizing their potential to lead christian lives according to biblical standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,655$66,901▲ $4,246
Land, Buildings, and Equipment, Net$60,519$48,668▼ $11,851
Investments in Publicly Traded Securities$13,036$0▼ $13,036
Savings and Temporary Cash Investments$1,393$5,527▲ $4,134
Prepaid Expenses and Deferred Charges$1,650$3,792▲ $2,142
Cash and Non-Interest-Bearing Accounts$15,109$1,318▼ $13,791
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$169,062$139,441▼ $29,621
Other Assets Total$14,700$13,235▼ $1,465
Liabilities
Deferred Revenue$129,585$156,987▲ $27,402
Accounts Payable and Accrued Expenses$103,099$117,838▲ $14,739
Unsecured Notes Loans Payable$100,000$25,000▼ $75,000
Other Liabilities$9,366$8,810▼ $556
Total Liabilities$342,050$308,635▼ $33,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,638$35,959▲ $3,321
Unrestricted Net Assets$-205,626$-205,153▲ $473
Total Net Assets Fund Balance$-172,988$-169,194▲ $3,794
Total Liabilities and Net Assets / Fund Balance$169,062$139,441▼ $29,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,993$22,164$61,157
Equipment$7,175$49,272$56,447
Other Land Buildings$2,500$26,048$28,548
Other Assets Org$235--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WrobbelHead of SchoolFT$113,318$113,318

Board Members and Trustees

NameTitle
Scott CufrChair/president
Dorothy MurdockVice Chairman
Bill WalkiewiczTrustee
Dave CurtisTrustee
Mark McdermottTrustee
Nate FreemanTrustee
Shelly MccarthyTrustee
Tim BarakTrustee
Brian DornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,348
Program Service Revenue
$1,107,019
Investment Income
$5,371
Other Revenue
$118,834
All Other Contributions
$307,348
Change in Net Assets
$47,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,572
Revenue Not Reported on Form 990
$22,157
Total Revenue per Audited Statements
$1,560,729
Total Revenue per Form 990
$1,538,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,904
Other Expenses$575,873
Total Fundraising Expense$31,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,131$65,137$4,000$647,268
Occupancy$107,809$53,100-$160,909
Current Officers, Directors, Trustees, and Key Employees$67,091$33,545$11,182$111,818
All Other Expenses$86,067$74,213$-57,684$102,596
Other Employee Benefits$84,912$12,987$1,998$99,897
Payroll Taxes$47,534$7,269$1,118$55,921
Other Expenses$40,923$15,889$66,696$40,923
Office Expenses$23,292$5,823-$29,115
Advertising$13,470-$4,490$17,960
Fees for Services Accounting-$14,901-$14,901
Depreciation Depletion-$11,851-$11,851
Fees for Services Other-$8,694-$8,694
Total Functional Expenses$1,133,705$325,272$31,800$1,490,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,512,934
Expenses per Audited Statements$1,490,777
Total Expenses per Form 990$1,490,777
Expenses Not Reported on Form 990$22,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,991
Fundraising Direct Expenses$22,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$71,640$71,640$10,053$61,587
Race for Education$42,516$42,516-$42,516
Total Events$140,991$140,991$22,157$118,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer and the bookkeeper of the organization before it is sent to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board annually reads and reviews the conflict of interest policy. Each trustee then signs a statement of compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determing compensation is for the board of directors to gather infomation from other school districts and private schools and apply the pay structure to the organization accordingly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation is for the board and director to gather infomation from other school districts and private schools and apply the pay structure to trinity oaks accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reports are available at the administrative office of the organization by appointment.”

Filing and Contact Details

Filer

Filer Name
Trinity Oaks Christian Academy
EIN
36-3708857
Phone
8474625971
Address
233 TRINITY OAKS WAY, CARY, IL 60013

Signing Officer

Name
Scott Cufr
Title
Chairman/president
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cufr
Formed
1990
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
44
Volunteers
10

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the u.s. Federal jurisidiction and the state of illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local tax examinations by tax authorities for years before 2011.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the u.s. Federal jurisidiction and the state of illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local tax examinations by tax authorities for years before 2010.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event exp $22157”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event exp $22157”

Raw XML AppendixShowing 400 of 530 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/BOYAmt0103099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117838
IRS990/AccountsReceivableGrp/BOYAmt062655
IRS990/AccountsReceivableGrp/EOYAmt066901
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRINITY OAKS CHRISTIAN ACADEMY PARTNERS WITH THE CHRISTIAN HOME AND CHURCH IN THE TRAINING OF CHILDREN, MAXIMIZING THEIR POTENTIAL TO LEAD CHRISTIAN LIVES ACCORDING TO BIBLICAL STANDARDS.
IRS990/AdvertisingGrp/FundraisingAmt04490
IRS990/AdvertisingGrp/ProgramServicesAmt013470
IRS990/AdvertisingGrp/TotalAmt017960
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0307348
IRS990/AllOtherExpensesGrp/FundraisingAmt0-57684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086067
IRS990/AllOtherExpensesGrp/TotalAmt0102596
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Katie Haslow
IRS990/BooksInCareOfDetail/PhoneNum08474625971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 TRINITY OAKS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015109
IRS990/CashNonInterestBearingGrp/EOYAmt01318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033545
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111818
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05371
IRS990/CYOtherExpensesAmt0575873
IRS990/CYOtherRevenueAmt0118834
IRS990/CYProgramServiceRevenueAmt01107019
IRS990/CYRevenuesLessExpensesAmt047795
IRS990/CYSalariesCompEmpBnftPaidAmt0914904
IRS990/CYTotalExpensesAmt01490777
IRS990/CYTotalFundraisingExpenseAmt031800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01538572
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0129585
IRS990/DeferredRevenueGrp/EOYAmt0156987
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011851
IRS990/DepreciationDepletionGrp/TotalAmt011851
IRS990/Desc0TUITION AND RELATED FEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01133705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014901
IRS990/FeesForServicesAccountingGrp/TotalAmt014901
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08694
IRS990/FeesForServicesOtherGrp/TotalAmt08694
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CUFR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DORN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BARAK
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL WALKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WROBBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022157
IRS990/FundraisingGrossIncomeAmt0140991
IRS990/GainOrLossGrp/SecuritiesAmt04371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067723
IRS990/GrossReceiptsAmt01624081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048668
IRS990/LandBldgEquipCostOrOtherBssAmt0146152
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063352
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRINITY OAKS CHRISTIAN ACADEMY PARTNERS WITH THE CHRISTIAN HOME AND CHURCH IN THE TRAINING OF CHILDREN, MAXIMIZING THEIR POTENTIAL TO LEAD CHRISTIAN LIVES ACCORDING TO BIBLICAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-172988
IRS990/NetAssetsOrFundBalancesEOYAmt0-169194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118834
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053100
IRS990/OccupancyGrp/ProgramServicesAmt0107809
IRS990/OccupancyGrp/TotalAmt0160909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OfficeExpensesGrp/ProgramServicesAmt023292
IRS990/OfficeExpensesGrp/TotalAmt029115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014700
IRS990/OtherAssetsTotalGrp/EOYAmt013235
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099897
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt066696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115889
IRS990/OtherExpensesGrp/ProgramServicesAmt07827
IRS990/OtherExpensesGrp/ProgramServicesAmt144389
IRS990/OtherExpensesGrp/ProgramServicesAmt232260
IRS990/OtherExpensesGrp/ProgramServicesAmt340923
IRS990/OtherExpensesGrp/TotalAmt074523
IRS990/OtherExpensesGrp/TotalAmt166252
IRS990/OtherExpensesGrp/TotalAmt248149
IRS990/OtherExpensesGrp/TotalAmt340923
IRS990/OtherLiabilitiesGrp/BOYAmt09366
IRS990/OtherLiabilitiesGrp/EOYAmt08810
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07269
IRS990/PayrollTaxesGrp/ProgramServicesAmt047534
IRS990/PayrollTaxesGrp/TotalAmt055921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03792
IRS990/PrincipalOfficerNm0SCOTT CUFR
IRS990/PriorPeriodAdjustmentsAmt0-44001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous programs
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057133
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS AND OTHER STUDENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576311
IRS990/PYOtherRevenueAmt029104
IRS990/PYProgramServiceRevenueAmt01083112
IRS990/PYRevenuesLessExpensesAmt0-63426
IRS990/PYSalariesCompEmpBnftPaidAmt0872044
IRS990/PYTotalExpensesAmt01448355
IRS990/PYTotalRevenueAmt01384929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05527
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/EquipmentGrp/BookValueAmt07175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056447
IRS990ScheduleD/ExpensesNotReportedAmt022157
IRS990ScheduleD/ExpensesSubtotalAmt01490777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRIP CERTIFICATES - RESTRICTED
IRS990ScheduleD/OtherExpensesIncludedAmt022157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt022157
IRS990ScheduleD/RevenueNotReportedAmt022157
IRS990ScheduleD/RevenueSubtotalAmt01538572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISIDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event exp $22157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event exp $22157
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013235
IRS990ScheduleD/TotalExpensesPerForm990Amt01490777
IRS990ScheduleD/TotalLiabilityAmt08810
IRS990ScheduleD/TotalRevenuePerForm990Amt01538572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512934
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,441
Liabilities
$308,635
Net assets
-$169,194
Revenue
$1,538,572
Expenses
$1,490,777
Net income
$47,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.82$1.98$2.77$2.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.94$1.95$2.00$3.09$2.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.81$4.20$1.60$3.57$2.73$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.79$0.47$2.43$2.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.53$0.28$2.15$1.71$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.24$0.02$1.86$1.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.24$0.28$1.60$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.31$0.17$1.54$1.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.17$1.38$1.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.31$0.11$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.64$0.23$1.50