Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-3708857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,807,607
Up $582,967 (+48%) from 2020
Net Assets
Up$277,389
Up $297,463 (+1482%) from 2020
Liabilities
Up$1,530,218
Up $285,504 (+23%) from 2020
Revenue
Up$2,153,430
Up $298,058 (+16%) from 2020
Expenses
Up$1,711,791
Up $61,183 (+3.7%) from 2020
Net Income
Up$441,639
Up $236,875 (+116%) from 2020
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 | $858,227 | $1,302,174 | ▲ $443,947 |
| Cash and Non-Interest-Bearing Accounts | $335,284 | $480,390 | ▲ $145,106 |
| Land, Buildings, and Equipment, Net | $11,091 | $6,655 | ▼ $4,436 |
| Prepaid Expenses and Deferred Charges | $7,038 | $5,388 | ▼ $1,650 |
| Total Assets | $1,224,640 | $1,807,607 | ▲ $582,967 |
| Other Assets Total | $13,000 | $13,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $921,443 | $1,376,839 | ▲ $455,396 |
| Other Liabilities | $175,901 | $122,111 | ▼ $53,790 |
| Accounts Payable and Accrued Expenses | $147,370 | $31,268 | ▼ $116,102 |
| Total Liabilities | $1,244,714 | $1,530,218 | ▲ $285,504 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $175,264 | $320,492 | ▲ $145,228 |
| Net Assets Without Donor Restrictions | $-195,338 | $-43,103 | ▲ $152,235 |
| Total Net Assets Fund Balance | $-20,074 | $277,389 | ▲ $297,463 |
| Total Liabilities and Net Assets / Fund Balance | $1,224,640 | $1,807,607 | ▲ $582,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,655 | $54,502 | $61,157 |
| Equipment | $0 | $56,447 | $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 |
| Tim Barak | Vice Chairman |
| Ben Klimek | Trustee |
| David Petrovich | Trustee |
| Meredith Thomas | Trustee |
| Prudence Rowe | Trustee |
| Scott Gast | Trustee |
| Tim Fraser | Trustee |
| Tony Ebel | Trustee |
| Shelly Mccarthy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,054,395 |
| Other Expenses | $657,396 |
| Total Fundraising Expense | $28,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $762,865 | $116,674 | $17,950 | $897,489 |
| Occupancy | $131,791 | $64,912 | - | $196,703 |
| Other Employee Benefits | $78,058 | $11,938 | $1,837 | $91,833 |
| Other Expenses | $50,513 | $24,880 | $2,396 | $75,393 |
| Payroll Taxes | $55,313 | $8,459 | $1,301 | $65,073 |
| Office Expenses | $35,330 | $8,832 | - | $44,162 |
| Fees for Services Other | - | $23,545 | - | $23,545 |
| Advertising | $16,402 | - | $5,467 | $21,869 |
| All Other Expenses | $11,586 | - | - | $11,586 |
| Fees for Services Accounting | - | $9,688 | - | $9,688 |
| Depreciation Depletion | - | $4,436 | - | $4,436 |
| Fees for Services Legal | - | $4,029 | - | $4,029 |
| Total Functional Expenses | $1,310,429 | $372,411 | $28,951 | $1,711,791 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,611 |
| Fundraising Direct Expenses | $20,381 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $122,111 |
“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 2016.”
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 | 147370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 858227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1302174 |
| 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 | 5467 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21869 |
| IRS990/AllOtherContributionsAmt | 0 | 630829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11586 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 781629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11262 |
| IRS990/CYOtherExpensesAmt | 0 | 657396 |
| IRS990/CYOtherRevenueAmt | 0 | 128230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1232309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 441639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1054395 |
| IRS990/CYTotalExpensesAmt | 0 | 1711791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2153430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 921443 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1376839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4436 |
| IRS990/Desc | 0 | TUITION AND RELATED FEES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175264 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320492 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1310429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9688 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4029 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23545 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WALKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BARAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT GAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRUDENCE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN KLIMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY EBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PETROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 150800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2173811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 11168 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 11168 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6655 |
| 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 | -20074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277389 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 128230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -195338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -43103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91833 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 762865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 897489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5388 |
| 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 | 1193766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1193766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 407325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 859 |
| IRS990/PYOtherExpensesAmt | 0 | 588563 |
| IRS990/PYOtherRevenueAmt | 0 | 115134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1332054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1062045 |
| IRS990/PYTotalExpensesAmt | 0 | 1650608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1855372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 441639 |
| 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 | 1232309 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56447 |
| 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 | 122111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE 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 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122111 |
| 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 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1224640 |
| IRS990/TotalAssetsEOYAmt | 0 | 1807607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1224640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1807607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 781629 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28951 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 372411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1310429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1711791 |
| IRS990/TotalGrossUBIAmt | 0 | 11262 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1244714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1530218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1244714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1530218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277389 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1310429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1232309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1232309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2153430 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11262 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1224640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1807607 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | TRINITY-OAKS.ORG |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.