Civic Intelligence

Trinity Academy Inc.

990 • Fiscal year 2014 • EIN 39-1914032

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.TRINITYACADEMY.NET

View Organization Page

W225n3131 Duplainville RdPewaukee, WI 53072-4155

(262) 695-2933

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,627,393

Up $1,173 (+0.1%) from 2013

Net Assets

Down

-$81,645

Down $61,026 (-296%) from 2013

Liabilities

Up

$1,709,038

Up $62,199 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$1,088,018

Down $160,073 (-13%) from 2013

Expenses

Up

$1,149,044

Up $52,344 (+4.8%) from 2013

Net Income

Down

-$61,026

Down $212,417 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,745,434Liabilities 2011: $1,719,745Net Assets 2011: $25,6892011Assets 2012: $1,700,193Liabilities 2012: $1,872,202Net Assets 2012: -$172,0092012Assets 2013: $1,626,220Liabilities 2013: $1,646,839Net Assets 2013: -$20,6192013Assets 2014: $1,627,393Liabilities 2014: $1,709,038Net Assets 2014: -$81,6452014Assets 2015: $1,492,338Liabilities 2015: $1,690,056Net Assets 2015: -$197,7182015Assets 2016: $1,412,658Liabilities 2016: $1,704,843Net Assets 2016: -$292,1852016Assets 2017: $1,339,517Liabilities 2017: $1,772,774Net Assets 2017: -$433,2572017Assets 2018: $1,299,663Liabilities 2018: $1,785,392Net Assets 2018: -$485,7292018Assets 2019: $1,218,233Liabilities 2019: $1,612,662Net Assets 2019: -$394,4292019Assets 2020: $9,774Liabilities 2020: $620,340Net Assets 2020: -$610,5662020Assets 2021: $69,736Liabilities 2021: $679,168Net Assets 2021: -$609,4322021Assets 2022: $116,519Liabilities 2022: $520,114Net Assets 2022: -$403,5952022Assets 2023: $199,474Liabilities 2023: $476,150Net Assets 2023: -$276,6762023Assets 2024: $471,172Liabilities 2024: $423,901Net Assets 2024: $47,2712024Assets 2025: $275,643Liabilities 2025: $293,875Net Assets 2025: -$18,2322025

Highlighted filing

2014

Assets$1,627,393
Liabilities$1,709,038
Net Assets-$81,645
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,207,0222011Expenses 2012: $1,145,7872012Revenue 2013: $1,248,091Expenses 2013: $1,096,700Net Income 2013: $151,3912013Revenue 2014: $1,088,018Expenses 2014: $1,149,044Net Income 2014: -$61,0262014Revenue 2015: $1,069,369Expenses 2015: $1,185,442Net Income 2015: -$116,0732015Revenue 2016: $1,065,455Expenses 2016: $1,159,922Net Income 2016: -$94,4672016Revenue 2017: $848,851Expenses 2017: $989,923Net Income 2017: -$141,0722017Revenue 2018: $838,217Expenses 2018: $890,690Net Income 2018: -$52,4732018Revenue 2019: $966,840Expenses 2019: $875,541Net Income 2019: $91,2992019Revenue 2020: $505,122Expenses 2020: $721,259Net Income 2020: -$216,1372020Revenue 2021: $597,192Expenses 2021: $596,058Net Income 2021: $1,1342021Revenue 2022: $728,220Expenses 2022: $522,383Net Income 2022: $205,8372022Revenue 2023: $645,300Expenses 2023: $518,381Net Income 2023: $126,9192023Revenue 2024: $732,184Expenses 2024: $408,237Net Income 2024: $323,9472024Revenue 2025: $444,117Expenses 2025: $509,620Net Income 2025: -$65,5032025

Highlighted filing

2014

Revenue$1,088,018
Expenses$1,149,044
Net Income-$61,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,142,152
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,693$1,515,826▼ $64,867
Loans From Officers Directors$230,235$204,373▼ $25,862
Cash and Non-Interest-Bearing Accounts$-3,858$39,215▲ $43,073
Accounts Receivable$31,024$36,368▲ $5,344
Investments Other Securities$18,361$35,984▲ $17,623
Total Assets$1,626,220$1,627,393▲ $1,173
Liabilities
Other Liabilities$1,062,627$1,106,093▲ $43,466
Deferred Revenue$297,652$342,934▲ $45,282
Accounts Payable and Accrued Expenses$56,325$55,638▼ $687
Total Liabilities$1,646,839$1,709,038▲ $62,199
Net Assets / Fund Balance
Unrestricted Net Assets$-20,619$-81,645▼ $61,026
Total Net Assets Fund Balance$-20,619$-81,645▼ $61,026
Total Liabilities and Net Assets / Fund Balance$1,626,220$1,627,393▲ $1,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,816-$85,816
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robin MitchellPresidentFT$97,500$97,500
Dr Elizabeth MitchellDirectorFT$60,083$60,083
Susan MitchellVice PresideFT$54,167$54,167
Revenue and Support

Revenue Composition

Contributions and Grants
$269,521
Program Service Revenue
$720,481
Investment Income
$49
Other Revenue
$97,967
All Other Contributions
$269,521
Change in Net Assets
$-61,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,668
Other Expenses$339,809
Total Fundraising Expense$30,033
Grants and Similar Amounts Paid$7,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,085$133,029-$532,114
Current Officers, Directors, Trustees, and Key Employees$101,369$101,369$9,012$211,750
Occupancy$38,327$14,361$14,214$66,902
Interest$63,355$3,335-$66,690
Depreciation Depletion$65,366--$65,366
Payroll Taxes$44,011$14,671-$58,682
All Other Expenses$20,698$124$4,272$25,094
Travel$12,103$12,105$50$24,258
Office Expenses$14,108$6,939$928$21,975
Insurance$12,989$684-$13,673
Fees for Services Accounting-$10,870-$10,870
Grants to Domestic Orgs$7,567--$7,567
Advertising$2,064$3,671-$5,735
Other Expenses$2,258$13,333$2,259$4,517
Information Technology$587$588-$1,175
Fees for Services Other$460$460-$920
Other Employee Benefits-$-176$-702$-878
Total Functional Expenses$803,648$315,363$30,033$1,149,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,781
Fundraising Direct Expenses$54,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,126$74,126$6,093$68,033
Event 2$46,680$46,680$44,956$1,724
Total Events$151,781$151,781$54,134$97,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Robin MitchellPresidentLoan to CompanyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$230,235$204,373▼ $25,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p- Grace Investors$1,000,000
Payroll Liabilities$64,329
N/p- Mass Mutual$28,846
Credit Card Payable$7,418
N/p- Smart Tuition$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robin mitchell susan mitchell head master director spouse elizabeth mitchell robin & susan mitchell director directors child/parents susan mitchell robin mitchell director head master spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-1914032
Phone
2626952933

Signing Officer

Name
Robin Mitchell
Title
Headmaster
Phone
2626952933
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
2
Employees
28
Volunteers
20

Preparer

Preparer
Michael P Betters Ea
Phone
2627988160
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in office duties, help teachers in classrooms and fundraising.”

Form 990, Page 2, Part III, Line 4D

“EDUCATIONAL SERVICES”

Raw XML AppendixShowing 400 of 411 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055638
IRS990/AccountsReceivableGrp/BOYAmt031024
IRS990/AccountsReceivableGrp/EOYAmt036368
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03671
IRS990/AdvertisingGrp/ProgramServicesAmt02064
IRS990/AdvertisingGrp/TotalAmt05735
IRS990/AllOtherContributionsAmt0269521
IRS990/AllOtherExpensesGrp/FundraisingAmt04272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020698
IRS990/AllOtherExpensesGrp/TotalAmt025094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR ELIZABETH MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02626952933
IRS990/BooksInCareOfDetail/USAddress/AddressLine10W225N3131 DUPLAINVILLE RD
IRS990/BooksInCareOfDetail/USAddress/City0PEWAUKEE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0-3858
IRS990/CashNonInterestBearingGrp/EOYAmt039215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09012
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269521
IRS990/CYGrantsAndSimilarPaidAmt07567
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0339809
IRS990/CYOtherRevenueAmt097967
IRS990/CYProgramServiceRevenueAmt0720481
IRS990/CYRevenuesLessExpensesAmt0-61026
IRS990/CYSalariesCompEmpBnftPaidAmt0801668
IRS990/CYTotalExpensesAmt01149044
IRS990/CYTotalFundraisingExpenseAmt030033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01088018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0297652
IRS990/DeferredRevenueGrp/EOYAmt0342934
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065366
IRS990/DepreciationDepletionGrp/TotalAmt065366
IRS990/Desc0WE PROVIDED EDUCATIONAL SERVICES FOR GRADES K-12 FOR THE 2013-2014 CALENDAR YEAR. WE HAD 146 STUDENTS ENROLLED THIS YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0803648
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010870
IRS990/FeesForServicesAccountingGrp/TotalAmt010870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0460
IRS990/FeesForServicesOtherGrp/TotalAmt0920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ELIZABETH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054134
IRS990/FundraisingGrossIncomeAmt0151781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07567
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07567
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01142152
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0588
IRS990/InformationTechnologyGrp/ProgramServicesAmt0587
IRS990/InformationTechnologyGrp/TotalAmt01175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt012989
IRS990/InsuranceGrp/TotalAmt013673
IRS990/InterestGrp/ManagementAndGeneralAmt03335
IRS990/InterestGrp/ProgramServicesAmt063355
IRS990/InterestGrp/TotalAmt066690
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018361
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035984
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0794043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01580693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515826
IRS990/LandBldgEquipCostOrOtherBssAmt02309869
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0230235
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0204373
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-20619
IRS990/NetAssetsOrFundBalancesEOYAmt0-81645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014214
IRS990/OccupancyGrp/ManagementAndGeneralAmt014361
IRS990/OccupancyGrp/ProgramServicesAmt038327
IRS990/OccupancyGrp/TotalAmt066902
IRS990/OfficeExpensesGrp/FundraisingAmt0928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06939
IRS990/OfficeExpensesGrp/ProgramServicesAmt014108
IRS990/OfficeExpensesGrp/TotalAmt021975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-878
IRS990/OtherExpensesGrp/Desc0NON-DEDUCTIBLE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013333
IRS990/OtherExpensesGrp/ProgramServicesAmt010712
IRS990/OtherExpensesGrp/ProgramServicesAmt18589
IRS990/OtherExpensesGrp/ProgramServicesAmt22258
IRS990/OtherExpensesGrp/TotalAmt013333
IRS990/OtherExpensesGrp/TotalAmt110712
IRS990/OtherExpensesGrp/TotalAmt28589
IRS990/OtherExpensesGrp/TotalAmt34517
IRS990/OtherLiabilitiesGrp/BOYAmt01062627
IRS990/OtherLiabilitiesGrp/EOYAmt01106093
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014671
IRS990/PayrollTaxesGrp/ProgramServicesAmt044011
IRS990/PayrollTaxesGrp/TotalAmt058682
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3PLAY TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03280
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0348738
IRS990/PYOtherRevenueAmt0445574
IRS990/PYProgramServiceRevenueAmt0649716
IRS990/PYRevenuesLessExpensesAmt0151391
IRS990/PYSalariesCompEmpBnftPaidAmt0744682
IRS990/PYTotalExpensesAmt01096700
IRS990/PYTotalRevenueAmt01248091
IRS990/ReconcilationRevenueExpnssAmt0-61026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt085816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P- GRACE INVESTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P- MASS MUTUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P- SMART TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085816
IRS990ScheduleD/TotalLiabilityAmt01106093
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL OF OUR PROMOTIONAL MATERIALS AND RECRUITMENT INFORMATION STATES WE ARE TOTALLY NON DISCRIMINATORY INCLUDING RACIALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151781
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTIONS AND RU
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCRIPT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR ROBIN MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0204373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP- DR ROBIN MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0204373
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN OFFICE DUTIES, HELP TEACHERS IN CLASSROOMS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBIN MITCHELL SUSAN MITCHELL HEAD MASTER DIRECTOR SPOUSE ELIZABETH MITCHELL ROBIN & SUSAN MITCHELL DIRECTOR DIRECTORS CHILD/PARENTS SUSAN MITCHELL ROBIN MITCHELL DIRECTOR HEAD MASTER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01626220
IRS990/TotalAssetsEOYAmt01627393
IRS990/TotalAssetsGrp/BOYAmt01626220
IRS990/TotalAssetsGrp/EOYAmt01627393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269521
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149044
IRS990/TotalGrossUBIAmt0200
IRS990/TotalLiabilitiesBOYAmt01646839
IRS990/TotalLiabilitiesEOYAmt01709038
IRS990/TotalLiabilitiesGrp/BOYAmt01646839
IRS990/TotalLiabilitiesGrp/EOYAmt01709038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81645
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0345
IRS990/TotalProgramServiceExpensesAmt0803648
IRS990/TotalProgramServiceRevenueAmt0720481
IRS990/TotalReportableCompFromOrgAmt0211750
IRS990/TotalRevenueGrp/ExclusionAmt097647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01626220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01627393
IRS990/TravelGrp/FundraisingAmt050
IRS990/TravelGrp/ManagementAndGeneralAmt012105
IRS990/TravelGrp/ProgramServicesAmt012103
IRS990/TravelGrp/TotalAmt024258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-81645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TRINITYACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626952933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0391914032
ReturnHeader/Filer/PhoneNum02626952933
ReturnHeader/Filer/USAddress/AddressLine10W225N3131 DUPLAINVILLE RD
ReturnHeader/Filer/USAddress/City0PEWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530724155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391783820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETTERS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021095 WATERTOWN RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,393
Liabilities
$1,709,038
Net assets
-$81,645
Revenue
$1,088,018
Expenses
$1,149,044
Net income
-$61,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.02$0.44$0.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$0.73$0.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.48$0.28$0.65$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.52$0.40$0.73$0.52$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.68$0.61$0.60$0.60$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.62$0.61$0.51$0.72$0.22
2019Summary only. Only limited summary data is available for this year.$1.22$1.61$0.39$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.79$0.49$0.84$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.77$0.43$0.85$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.70$0.29$1.07$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.69$0.20$1.07$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.71$0.08$1.09$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.65$0.02$1.25$1.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.87$0.17$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.72$0.03$1.21