Civic Intelligence

Heart and Mind Foundation

990 • Fiscal year 2018 • EIN 36-4404961

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.HOLYTRINITY-HS.ORG/HMF
1443 W Division StChicago, IL 60642

(773) 278-4212

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,866,098

Down $317,221 (-5.1%) from 2017

Net Assets

Down

$5,853,153

Down $328,970 (-5.3%) from 2017

Liabilities

Up

$12,945

Up $11,749 (+982%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Down

$879,042

Down $3,324,916 (-79%) from 2017

Expenses

Up

$1,218,021

Up $535,179 (+78%) from 2017

Net Income

Down

-$338,979

Down $3,860,095 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $2,145,456Liabilities 2010: $0Net Assets 2010: $2,145,4562010Assets 2012: $2,171,983Liabilities 2012: $2,957Net Assets 2012: $2,169,0262012Assets 2013: $2,742,610Liabilities 2013: $1,887Net Assets 2013: $2,740,7232013Assets 2014: $2,785,740Liabilities 2014: $111,375Net Assets 2014: $2,674,3652014Assets 2015: $2,371,000Liabilities 2015: $19,741Net Assets 2015: $2,351,2592015Assets 2016: $2,247,268Liabilities 2016: $66,828Net Assets 2016: $2,180,4402016Assets 2017: $6,183,319Liabilities 2017: $1,196Net Assets 2017: $6,182,1232017Assets 2018: $5,866,098Liabilities 2018: $12,945Net Assets 2018: $5,853,1532018Assets 2019: $5,449,806Liabilities 2019: $121,725Net Assets 2019: $5,328,0812019Assets 2020: $4,952,593Liabilities 2020: $476,791Net Assets 2020: $4,475,8022020Assets 2021: $8,290,957Liabilities 2021: $523,936Net Assets 2021: $7,767,0212021Assets 2022: $6,776,648Liabilities 2022: $168,051Net Assets 2022: $6,608,5972022Assets 2023: $6,774,410Liabilities 2023: $88,051Net Assets 2023: $6,686,3592023Assets 2024: $5,564,575Liabilities 2024: $398,128Net Assets 2024: $5,166,4472024

Highlighted filing

2018

Assets$5,866,098
Liabilities$12,945
Net Assets$5,853,153
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $565,4052010Expenses 2012: $1,815,6042012Expenses 2013: $1,326,6652013Revenue 2014: $646,672Expenses 2014: $941,656Net Income 2014: -$294,9842014Revenue 2015: $536,563Expenses 2015: $774,939Net Income 2015: -$238,3762015Revenue 2016: $788,078Expenses 2016: $788,094Net Income 2016: -$162016Revenue 2017: $4,203,958Expenses 2017: $682,842Net Income 2017: $3,521,1162017Revenue 2018: $879,042Expenses 2018: $1,218,021Net Income 2018: -$338,9792018Revenue 2019: $946,693Expenses 2019: $1,209,445Net Income 2019: -$262,7522019Revenue 2020: $554,931Expenses 2020: $754,333Net Income 2020: -$199,4022020Revenue 2021: $2,141,172Expenses 2021: $572,797Net Income 2021: $1,568,3752021Revenue 2022: $1,532,957Expenses 2022: $1,531,687Net Income 2022: $1,2702022Revenue 2023: $742,369Expenses 2023: $1,330,140Net Income 2023: -$587,7712023Revenue 2024: $1,734,886Expenses 2024: $3,348,996Net Income 2024: -$1,614,1102024

Highlighted filing

2018

Revenue$879,042
Expenses$1,218,021
Net Income-$338,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$939,682
Mission and Program Overview

Mission

Heart and mind foundation is a charitable organization established to receive and manage gifts and bequests in support of holy trintiy high school in chicago. It is intended to serve the education of children now and beyond our lifetimes.

Revceive gifts and bequests in support of holy trinity high school of chicago, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,524,719$5,073,000▼ $451,719
Savings and Temporary Cash Investments$207,949$636,101▲ $428,152
Pledges and Grants Receivable$342,371$155,851▼ $186,520
Prepaid Expenses and Deferred Charges$1,146$1,146→ $0
Total Assets$6,183,319$5,866,098▼ $317,221
Other Assets Total$107,134$0▼ $107,134
Liabilities
Other Liabilities$0$9,433▲ $9,433
Accounts Payable and Accrued Expenses$1,196$3,512▲ $2,316
Total Liabilities$1,196$12,945▲ $11,749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,693,091$2,442,394▼ $250,697
Permanently Rstr Net Assets$2,220,590$2,306,132▲ $85,542
Unrestricted Net Assets$1,268,442$1,104,627▼ $163,815
Total Net Assets Fund Balance$6,182,123$5,853,153▼ $328,970
Total Liabilities and Net Assets / Fund Balance$6,183,319$5,866,098▼ $317,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$483,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,220,590$800▲ $178,075$93,333$2,306,132
2016$221,844$1,965,392▲ $102,444$69,090$2,220,590
2015$221,844---$221,844
2014$221,544$300--$221,844
2013$221,244$300--$221,544
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John R RaittDirector, Chair
Daniel P GreenDirector
Kevin AngelesDirector
Raymond G MilnesDirector
Agustin RizoDirector, Secretary
Timothy M BoppExecutive Director
Alma HundiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,290
Program Service Revenue
$0
Investment Income
$316,752
Other Revenue
$0
All Other Contributions
$562,290
Change in Net Assets
$-338,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,313
Total Revenue per Audited Statements
$948,355
Total Revenue per Form 990
$879,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,176,477
Other Expenses$41,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,176,477--$1,176,477
Fees for Services Accounting-$8,900-$8,900
Fees for Services Legal-$3,512-$3,512
Insurance-$1,196-$1,196
Fees for Service Investment Mgmnt Fees-$274-$274
Other Expenses-$111-$111
Total Functional Expenses$1,176,477$41,544$0$1,218,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,325
Expenses per Audited Statements$1,218,021
Total Expenses per Form 990$1,218,021
Expenses Not Reported on Form 990$59,304
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Trinity High SchoolChicago, IL501(c)(3)TO FUND VARIOUS EDUCATIONAL SCHOLARSHIPS, CAPITAL IMPROVEMENT PROJECTS; TO DEVELOP OR EXPAND EDUCATIONAL PROGRAMS AND TO SUPPLEMENT THE ANNUAL OPERATING BUDGET OF THE SCHOOL.$1,176,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to High School$9,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws have been updated a copy is attached. Among other changes, the new bylaws give the authority to appoint the treasurer (who is not a director) of heart and mind to the board of trustees of holy trinity high school in addition to appointing the directors.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of holy trinity high school may appoint four to seven individuals to serve on the governing body.”

Form 990, Part VI, Section A, Line 7B

“The board of trustees of holy trinity high school may appoint four to seven individuals to serve on the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed in detail by the officers and the board.”

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

“Directors provide written statements of known conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“Available upon request: in electronic format for electronic mailing or in a hard copy format in the organization's office”

Filing and Contact Details

Filer

Filer Name
Heart and Mind Foundation
EIN
36-4404961
Phone
7732784212
Address
1443 W DIVISION ST, CHICAGO, IL 60642

Signing Officer

Name
Tim Bopp
Title
Executive Director
Phone
7732784212
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bopp
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Marschalk
Phone
3122632700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS

“There has been no change to the process.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362431052
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01176477
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL OF CHICAGO ILLINOIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01176477
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02220590
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02306132
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178075
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01965392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02220590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt069090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0221844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0221544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0221844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0221244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0221544
IRS990ScheduleD/DonatedServicesUseFcltsAmt059304
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt059304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HIGH SCHOOL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01551492
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13038224
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2483284
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OAKMARK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OAKMARK EQUITY AND INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OAKMARK INTERNATIONAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt069313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0879042
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05073000
IRS990ScheduleD/TotalExpensesPerForm990Amt01218021
IRS990ScheduleD/TotalLiabilityAmt09433
IRS990ScheduleD/TotalRevenuePerForm990Amt0879042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01176477
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND VARIOUS EDUCATIONAL SCHOLARSHIPS, CAPITAL IMPROVEMENT PROJECTS; TO DEVELOP OR EXPAND EDUCATIONAL PROGRAMS AND TO SUPPLEMENT THE ANNUAL OPERATING BUDGET OF THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0362431052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01443 W DIVISION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060622
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SECURITIES WERE SOLD
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS HAVE BEEN UPDATED A COPY IS ATTACHED. AMONG OTHER CHANGES, THE NEW BYLAWS GIVE THE AUTHORITY TO APPOINT THE TREASURER (WHO IS NOT A DIRECTOR) OF HEART AND MIND TO THE BOARD OF TRUSTEES OF HOLY TRINITY HIGH SCHOOL IN ADDITION TO APPOINTING THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF HOLY TRINITY HIGH SCHOOL MAY APPOINT FOUR TO SEVEN INDIVIDUALS TO SERVE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES OF HOLY TRINITY HIGH SCHOOL MAY APPOINT FOUR TO SEVEN INDIVIDUALS TO SERVE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED IN DETAIL BY THE OFFICERS AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS PROVIDE WRITTEN STATEMENTS OF KNOWN CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST: IN ELECTRONIC FORMAT FOR ELECTRONIC MAILING OR IN A HARD COPY FORMAT IN THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE TO THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362431052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGH SCHOOL EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060622
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059304
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOLY TRINITY HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOLY TRINITY HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02693091
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02442394
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06183319
IRS990/TotalAssetsEOYAmt05866098
IRS990/TotalAssetsGrp/BOYAmt06183319
IRS990/TotalAssetsGrp/EOYAmt05866098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0562290
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,866,098
Liabilities
$12,945
Net assets
$5,853,153
Revenue
$879,042
Expenses
$1,218,021
Net income
-$338,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.40$5.17$1.73$3.35$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.09$6.69$0.74$1.33$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.17$6.61$1.53$1.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.52$7.77$2.14$0.57$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.48$4.48$0.55$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.12$5.33$0.95$1.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.85$0.88$1.22$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$4.20$0.68$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.18$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.54$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.67$0.65$0.94$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.57