Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3708857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$967,542
Up $828,101 (+594%) from 2015
Net Assets
Down-$275,701
Down $106,507 (-63%) from 2015
Liabilities
Up$1,243,243
Up $934,608 (+303%) from 2015
Revenue
Up$1,595,354
Up $56,782 (+3.7%) from 2015
Expenses
Up$1,602,916
Up $112,139 (+7.5%) from 2015
Net Income
Down-$7,562
Down $55,357 (-116%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $708,781 | $882,302 | ▲ $173,521 |
| Cash and Non-Interest-Bearing Accounts | $50,556 | $48,491 | ▼ $2,065 |
| Land, Buildings, and Equipment, Net | $26,575 | $20,504 | ▼ $6,071 |
| Prepaid Expenses and Deferred Charges | $804 | $3,245 | ▲ $2,441 |
| Total Assets | $799,716 | $967,542 | ▲ $167,826 |
| Other Assets Total | $13,000 | $13,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $887,789 | $938,281 | ▲ $50,492 |
| Accounts Payable and Accrued Expenses | $150,066 | $273,362 | ▲ $123,296 |
| Other Liabilities | $30,000 | $31,600 | ▲ $1,600 |
| Total Liabilities | $1,067,855 | $1,243,243 | ▲ $175,388 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $43,630 | $28,014 | ▼ $15,616 |
| Unrestricted Net Assets | $-311,769 | $-303,715 | ▲ $8,054 |
| Total Net Assets Fund Balance | $-268,139 | $-275,701 | ▼ $7,562 |
| Total Liabilities and Net Assets / Fund Balance | $799,716 | $967,542 | ▲ $167,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,964 | $41,193 | $61,157 |
| Equipment | $540 | $55,907 | $56,447 |
| Other Land Buildings | $0 | $28,548 | $28,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Wrobbel | Head of School | FT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Bill Walkiewicz | Chair/president |
| Curt Brookens | Vice Chairman |
| Ben Klimek | Trustee |
| Nate Freeman | Trustee |
| Shelly Mccarthy | Trustee |
| Tim Barak | Trustee |
| Tim Fraser | Trustee |
| Dorothy Murdock | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $991,720 |
| Other Expenses | $611,196 |
| Total Fundraising Expense | $34,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,038 | $170,424 | $17,534 | $712,996 |
| Occupancy | $125,416 | $55,701 | - | $181,117 |
| Current Officers, Directors, Trustees, and Key Employees | $97,750 | $14,950 | $2,300 | $115,000 |
| Other Employee Benefits | $86,769 | $13,271 | $2,042 | $102,082 |
| Other Expenses | $49,322 | $24,293 | $5,843 | $73,615 |
| Payroll Taxes | $52,396 | $8,013 | $1,233 | $61,642 |
| All Other Expenses | $37,765 | - | - | $37,765 |
| Office Expenses | $18,696 | $4,674 | - | $23,370 |
| Advertising | $15,920 | - | $5,306 | $21,226 |
| Fees for Services Other | - | $9,130 | - | $9,130 |
| Depreciation Depletion | - | $6,071 | - | $6,071 |
| Fees for Services Accounting | - | $4,877 | - | $4,877 |
| Total Functional Expenses | $1,173,053 | $395,605 | $34,258 | $1,602,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,203 |
| Fundraising Direct Expenses | $21,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Banquet | $84,601 | $84,601 | - | $84,601 |
| Race for Education | $46,727 | $46,727 | - | $46,727 |
| Total Events | $167,203 | $167,203 | $21,872 | $145,331 |
| Liability | Amount |
|---|---|
| Notes Payable | $31,600 |
“The 990 is reviewed by the treasurer and the bookkeeper of the organization before it is sent to the irs.”
“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.”
“The process for determining compensation is for the board of directors to gather information from other school districts and private schools and apply the pay structure to trinity oaks accordingly.”
“Reports are available at the administrative office of the organization by appointment.”
“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 us federal jurisidiction and the state of illinois. With few exceptions, the organization is no longer subject to us federal, state, and local tax examinations by tax authorities for years before 2014.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 708781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 882302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5306 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21226 |
| IRS990/AllOtherContributionsAmt | 0 | 337502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE HASLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474625971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 TRINITY OAKS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 611196 |
| IRS990/CYOtherRevenueAmt | 0 | 145331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1112521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 991720 |
| IRS990/CYTotalExpensesAmt | 0 | 1602916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1595354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 887789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 938281 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6071 |
| IRS990/Desc | 0 | TUITION AND RELATED FEES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1173053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4877 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WALKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURT BROOKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BARAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN KLIMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL WROBBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167203 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1617226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146152 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -268139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -275701 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145331 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2042 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102082 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3245 |
| IRS990/PrincipalOfficerNm | 0 | BILL WALKIEWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1047467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 576000 |
| IRS990/PYOtherRevenueAmt | 0 | 118884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 988640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 912771 |
| IRS990/PYTotalExpensesAmt | 0 | 1488771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1434505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1112521 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56447 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 US FEDERAL JURISIDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31600 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY OF NONDISCRIMINATION IS CLEARLY PRINTED ON ALL SOLICITATION AND REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACE FOR EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 167203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 46727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 35875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 167203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 145331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 13214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21872 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE TREASURER AND THE BOOKKEEPER OF THE ORGANIZATION BEFORE IT IS SENT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION IS FOR THE BOARD OF DIRECTORS TO GATHER INFORMATION FROM OTHER SCHOOL DISTRICTS AND PRIVATE SCHOOLS AND APPLY THE PAY STRUCTURE TO TRINITY OAKS ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPORTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43630 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28014 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 799716 |
| IRS990/TotalAssetsEOYAmt | 0 | 967542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 799716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 967542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 337502 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34258 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 395605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1173053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1602916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1067855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1243243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1067855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1243243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -268139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -275701 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1173053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1112521 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145331 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1112521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1595354 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 799716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 967542 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -311769 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -303715 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 233 TRINITY OAKS WAY |
| IRS990/USAddress/CityNm | 0 | CARY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | TRINITY-OAKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WALKIEWICZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8474625971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY OAKS CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 363708857 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.