Civic Intelligence

Trinity Oaks Christian Academy

990 • Fiscal year 2020 • EIN 36-3708857

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileTRINITY-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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,224,640

Up $257,098 (+27%) from 2018

Net Assets

Up

-$20,074

Up $255,627 (+93%) from 2018

Liabilities

Up

$1,244,714

Up $1,471 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$1,855,372

Up $260,018 (+16%) from 2018

Expenses

Up

$1,650,608

Up $47,692 (+3.0%) from 2018

Net Income

Up

$204,764

Up $212,326 (+2808%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$1,224,640
Liabilities$1,244,714
Net Assets-$20,074
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,855,372
Expenses$1,650,608
Net Income$204,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,866,868
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,052,348$858,227▼ $194,121
Cash and Non-Interest-Bearing Accounts$33,700$335,284▲ $301,584
Land, Buildings, and Equipment, Net$15,528$11,091▼ $4,437
Prepaid Expenses and Deferred Charges$3,948$7,038▲ $3,090
Total Assets$1,118,524$1,224,640▲ $106,116
Other Assets Total$13,000$13,000→ $0
Liabilities
Deferred Revenue$1,110,506$921,443▼ $189,063
Other Liabilities$34,700$175,901▲ $141,201
Accounts Payable and Accrued Expenses$198,157$147,370▼ $50,787
Total Liabilities$1,343,363$1,244,714▼ $98,649
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,867$175,264▲ $147,397
Net Assets Without Donor Restrictions$-252,706$-195,338▲ $57,368
Total Net Assets Fund Balance$-224,839$-20,074▲ $204,765
Total Liabilities and Net Assets / Fund Balance$1,118,524$1,224,640▲ $106,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,091$50,066$61,157
Equipment$0$56,447$56,447
Other Land Buildings$0$28,548$28,548
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WrobbelHead of SchoolFT$115,000$115,000

Board Members and Trustees

NameTitle
Bill WalkiewiczChair/president
Curt BrookensVice Chairman
Ben KlimekTrustee
Meredith MurdockTrustee
Prudence RoweTrustee
Scott GastTrustee
Shelly MccarthyTrustee
Tim FraserTrustee
Dorothy MurdockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,325
Program Service Revenue
$1,332,054
Investment Income
$859
Other Revenue
$115,134
All Other Contributions
$407,325
Change in Net Assets
$204,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,045
Other Expenses$588,563
Total Fundraising Expense$32,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,505$114,477$17,612$880,594
Occupancy$123,187$60,673-$183,860
Other Employee Benefits$100,061$15,303$2,354$117,718
Payroll Taxes$54,173$8,285$1,275$63,733
Other Expenses$51,219$19,627$4,611$51,219
All Other Expenses$36,481--$36,481
Advertising$20,135-$6,712$26,847
Office Expenses$20,058$5,014-$25,072
Fees for Services Other-$23,605-$23,605
Fees for Services Accounting-$8,268-$8,268
Depreciation Depletion-$4,437-$4,437
Fees for Services Legal-$300-$300
Total Functional Expenses$1,273,615$344,429$32,564$1,650,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,630
Fundraising Direct Expenses$11,496
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
Note Payable$175,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“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
Bill Walkiewicz
Title
Chairman/president
Phone
8474625971
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Walkiewicz
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jl Accounting Inc
Address
2525 HARDING LANE, WOODSTOCK, IL 60098
Preparer
John R Louise
Phone
8153381040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147370
IRS990/AccountsReceivableGrp/BOYAmt01052348
IRS990/AccountsReceivableGrp/EOYAmt0858227
IRS990/ActivitiesConductedPrtshpInd00
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/FundraisingAmt06712
IRS990/AdvertisingGrp/ProgramServicesAmt020135
IRS990/AdvertisingGrp/TotalAmt026847
IRS990/AllOtherContributionsAmt0407325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036481
IRS990/AllOtherExpensesGrp/TotalAmt036481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE HASLOW
IRS990/BooksInCareOfDetail/PhoneNum08474625971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 TRINITY OAKS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033700
IRS990/CashNonInterestBearingGrp/EOYAmt0335284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0859
IRS990/CYOtherExpensesAmt0588563
IRS990/CYOtherRevenueAmt0115134
IRS990/CYProgramServiceRevenueAmt01332054
IRS990/CYRevenuesLessExpensesAmt0204764
IRS990/CYSalariesCompEmpBnftPaidAmt01062045
IRS990/CYTotalExpensesAmt01650608
IRS990/CYTotalFundraisingExpenseAmt032564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01855372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01110506
IRS990/DeferredRevenueGrp/EOYAmt0921443
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04437
IRS990/DepreciationDepletionGrp/TotalAmt04437
IRS990/Desc0TUITION AND RELATED FEES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027867
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0175264
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01273615
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08268
IRS990/FeesForServicesAccountingGrp/TotalAmt08268
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023605
IRS990/FeesForServicesOtherGrp/TotalAmt023605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/PersonNm0BILL WALKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT BROOKENS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT GAST
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm5PRUDENCE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN KLIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH MURDOCK
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/ReportableCompFromOrgAmt9115000
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011496
IRS990/FundraisingGrossIncomeAmt0126630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01866868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0709
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt0709
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011091
IRS990/LandBldgEquipCostOrOtherBssAmt0146152
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-224839
IRS990/NetAssetsOrFundBalancesEOYAmt0-20074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-252706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-195338
IRS990/NoncashContributionsAmt010308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060673
IRS990/OccupancyGrp/ProgramServicesAmt0123187
IRS990/OccupancyGrp/TotalAmt0183860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05014
IRS990/OfficeExpensesGrp/ProgramServicesAmt020058
IRS990/OfficeExpensesGrp/TotalAmt025072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013000
IRS990/OtherAssetsTotalGrp/EOYAmt013000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117718
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt04611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219627
IRS990/OtherExpensesGrp/ProgramServicesAmt030812
IRS990/OtherExpensesGrp/ProgramServicesAmt149134
IRS990/OtherExpensesGrp/ProgramServicesAmt239850
IRS990/OtherExpensesGrp/ProgramServicesAmt351219
IRS990/OtherExpensesGrp/TotalAmt095663
IRS990/OtherExpensesGrp/TotalAmt173334
IRS990/OtherExpensesGrp/TotalAmt259477
IRS990/OtherExpensesGrp/TotalAmt351219
IRS990/OtherLiabilitiesGrp/BOYAmt034700
IRS990/OtherLiabilitiesGrp/EOYAmt0175901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08285
IRS990/PayrollTaxesGrp/ProgramServicesAmt054173
IRS990/PayrollTaxesGrp/TotalAmt063733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07038
IRS990/PrincipalOfficerNm0BILL WALKIEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0604825
IRS990/PYOtherRevenueAmt0137447
IRS990/PYProgramServiceRevenueAmt01166329
IRS990/PYRevenuesLessExpensesAmt050863
IRS990/PYSalariesCompEmpBnftPaidAmt0950143
IRS990/PYTotalExpensesAmt01554968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01605831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01332054
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061157
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
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 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011091
IRS990ScheduleD/TotalLiabilityAmt0175901
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY OF NONDISCRIMINATION IS CLEARLY PRINTED ON ALL SOLICITATION AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND THE BOOKKEEPER OF THE ORGANIZATION BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3REPORTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01118524
IRS990/TotalAssetsEOYAmt01224640
IRS990/TotalAssetsGrp/BOYAmt01118524
IRS990/TotalAssetsGrp/EOYAmt01224640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650608
IRS990/TotalGrossUBIAmt0859
IRS990/TotalLiabilitiesBOYAmt01343363
IRS990/TotalLiabilitiesEOYAmt01244714
IRS990/TotalLiabilitiesGrp/BOYAmt01343363
IRS990/TotalLiabilitiesGrp/EOYAmt01244714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-224839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01273615
IRS990/TotalProgramServiceRevenueAmt01332054
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt0115134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01332054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01855372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0859
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 TRINITY OAKS WAY
IRS990/USAddress/CityNm0CARY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060013
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TRINITY-OAKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WALKIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474625971
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,640
Liabilities
$1,244,714
Net assets
-$20,074
Revenue
$1,855,372
Expenses
$1,650,608
Net income
$204,764
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