Civic Intelligence

Countryside Private School Inc.

990 • Fiscal year 2015 • EIN 20-2165910

Jun 01, 2014 to May 31, 2015 • Filed on Feb 25, 2016

Organization ProfileN/A
PO Box 72Eureka, IL 61530

(309) 965-2437

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,431,149

Up $337,973 (+31%) from 2014

Net Assets

Up

$1,431,014

Up $337,951 (+31%) from 2014

Liabilities

Up

$135

Up $22 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$747,949

Up $363,497 (+95%) from 2014

Expenses

Up

$409,351

Up $37,202 (+10.0%) from 2014

Net Income

Up

$338,598

Up $326,295 (+2652%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $897,480Liabilities 2011: $4,091Net Assets 2011: $893,3892011Assets 2012: $1,020,669Liabilities 2012: $4,121Net Assets 2012: $1,016,5482012Assets 2013: $1,080,393Liabilities 2013: $4,963Net Assets 2013: $1,075,4302013Assets 2014: $1,093,176Liabilities 2014: $113Net Assets 2014: $1,093,0632014Assets 2015: $1,431,149Liabilities 2015: $135Net Assets 2015: $1,431,0142015Assets 2016: $1,656,989Liabilities 2016: $152Net Assets 2016: $1,656,8372016Assets 2017: $2,537,814Liabilities 2017: $130Net Assets 2017: $2,537,6842017Assets 2018: $3,018,763Liabilities 2018: $124Net Assets 2018: $3,018,6392018Assets 2019: $4,952,432Liabilities 2019: $1,325,164Net Assets 2019: $3,627,2682019Assets 2020: $5,579,542Liabilities 2020: $1,255,229Net Assets 2020: $4,324,3132020Assets 2021: $6,163,922Liabilities 2021: $731,925Net Assets 2021: $5,431,9972021Assets 2022: $5,960,226Liabilities 2022: $519,506Net Assets 2022: $5,440,7202022Assets 2023: $6,134,094Liabilities 2023: $299,819Net Assets 2023: $5,834,2752023Assets 2024: $6,491,795Liabilities 2024: $145,235Net Assets 2024: $6,346,5602024Assets 2025: $6,734,291Liabilities 2025: $13,333Net Assets 2025: $6,720,9582025

Highlighted filing

2015

Assets$1,431,149
Liabilities$135
Net Assets$1,431,014
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $331,024Expenses 2011: $296,594Net Income 2011: $34,4302011Revenue 2012: $430,456Expenses 2012: $305,236Net Income 2012: $125,2202012Revenue 2013: $420,783Expenses 2013: $369,789Net Income 2013: $50,9942013Revenue 2014: $384,452Expenses 2014: $372,149Net Income 2014: $12,3032014Revenue 2015: $747,949Expenses 2015: $409,351Net Income 2015: $338,5982015Revenue 2016: $707,361Expenses 2016: $473,456Net Income 2016: $233,9052016Revenue 2017: $1,358,602Expenses 2017: $504,514Net Income 2017: $854,0882017Revenue 2018: $1,011,161Expenses 2018: $561,198Net Income 2018: $449,9632018Revenue 2019: $1,313,507Expenses 2019: $691,318Net Income 2019: $622,1892019Revenue 2020: $1,498,080Expenses 2020: $892,743Net Income 2020: $605,3372020Revenue 2021: $1,674,285Expenses 2021: $886,340Net Income 2021: $787,9452021Revenue 2022: $1,148,901Expenses 2022: $999,899Net Income 2022: $149,0022022Revenue 2023: $1,506,435Expenses 2023: $1,076,331Net Income 2023: $430,1042023Revenue 2024: $1,525,864Expenses 2024: $1,269,727Net Income 2024: $256,1372024Revenue 2025: $1,624,768Expenses 2025: $1,318,913Net Income 2025: $305,8552025

Highlighted filing

2015

Revenue$747,949
Expenses$409,351
Net Income$338,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$762,954
Mission and Program Overview

Mission

TO SUPPORT THE PARENTAL

To support the parental responsibility of educating children with values, curriculum and teachers who exemplify the teachings of god and his son, jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,087$963,473▲ $209,386
Investments in Publicly Traded Securities$224,387$334,751▲ $110,364
Cash and Non-Interest-Bearing Accounts$100,274$124,807▲ $24,533
Savings and Temporary Cash Investments$9,853$8,118▼ $1,735
Accounts Receivable$4,575--
Total Assets$1,093,176$1,431,149▲ $337,973
Liabilities
Accounts Payable and Accrued Expenses$113$135▲ $22
Total Liabilities$113$135▲ $22
Net Assets / Fund Balance
Unrestricted Net Assets$962,442$1,164,785▲ $202,343
Temporarily Rstr Net Assets$130,621$266,229▲ $135,608
Total Net Assets Fund Balance$1,093,063$1,431,014▲ $337,951
Total Liabilities and Net Assets / Fund Balance$1,093,176$1,431,149▲ $337,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,258$191,704$962,962
Other Land Buildings$91,995$13,311$105,306
Equipment$47,529$20,506$68,035
Land$52,691-$52,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$224,387$100,000▲ $10,364-$334,751
2013$114,184$100,000▲ $10,203-$224,387
2012$57,333$44,000▲ $12,851-$114,184
2011-$59,000▼ $1,667-$57,333
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nate WielandPresident
Brian VierlingVice-president
Dan BradleTrustee
Kevin MoserTrustee
Max HoerrTrustee
Phil BrakerTrustee
Doug KneppSecretary
Ted SchielerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,976
Program Service Revenue
$109,944
Investment Income
$11,020
Other Revenue
$20,009
All Other Contributions
$583,121
Change in Net Assets
$338,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,877
Revenue Not Reported on Financial Statements
$-4,928
Revenue Not Reported on Form 990
$-647
Other Revenue Adjustments
$-4,928
Total Revenue per Audited Statements
$752,230
Total Revenue per Form 990
$747,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,635
Other Expenses$96,991
Grants and Similar Amounts Paid$5,725
Total Fundraising Expense$5,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,786$3,000$0$277,786
Depreciation Depletion$28,427$898$598$29,923
Payroll Taxes$21,702$237$0$21,939
Occupancy$19,873$627$418$20,918
Office Expenses$6,368$5,716$3,811$15,895
Other Employee Benefits$6,879$31$0$6,910
Insurance$5,867$185$124$6,176
Grants to Domestic Individuals$5,725--$5,725
Fees for Services Accounting$0$4,150$0$4,150
Information Technology$2,944$93$62$3,099
Other Expenses$1,132$36$24$1,192
Total Functional Expenses$389,341$14,973$5,037$409,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,279
Expenses per Audited Statements$409,351
Total Expenses per Form 990$409,351
Expenses Not Reported on Form 990$4,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,600
Fundraising Direct Expenses$4,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$22,319$9,500$416$9,084
Fall Dinner$19,136$8,100$583$7,517
Total Events$41,455$17,600$4,928$12,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Countryside Private School Inc
EIN
20-2165910
Phone
3099652437
Address
PO BOX 72, EUREKA, IL 61530

Signing Officer

Name
Ted Schieler
Title
Treasurer
Phone
3099652437
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Wieland
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Koch Consultants Ltd
Address
11770 MILLER RD, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Bylaws, article i(a) - in order to be a member of the countryside private school corporation, an individual must support the philosophy and purpose of the school, regularly attend either the apostolic christian church of america or the apostolic christian faith, be at least 18 years of age, and satisfy at least two of the following requirements on an annual basis: 1) financially support the school 2) volunteer time at the school or for the school 3) send children to the school”

Pt VI, Line 7A

“Bylaws, article i(e) - the members of this corporation shall: 1) elect members of the board as hereinafter provided 2) explain the purposes of the corporation to others”

Pt VI, Line 7B

“Bylaws, article vi - these by-laws may be amended or repealed by a majority of the board of trustees and a majority vote of the members of the corporation present at a meeting called for that purpose or at any annual meeting of the members.”

Pt VI, Line 11B

“Form 990 is prepared by a third-party accountant; the board president and treasurer review the form prior to signature and filing”

Pt VI, Line 12C

“The conflict of interest policy is a self reporting policy that is monitored through board discussion”

Pt VI, Line 15A

“The school has no paid executive director; the board of trustees assumes these duties; thus, answer is actually "n/a" rather than "no"”

Pt VI, Line 15B

“No officers are paid by the school; thus, answer is actually "n/a" rather than "no"”

Pt VI, Line 19

“All of these documents will be made available upon request by members of the general public”

Pt XII, Line 1

“MODIFIED CASH BASIS”

Pt XII, Line 2C

“The board does not have a separate committee, but as a whole they oversee the audit process and select the independent auditor”

Pt VI, Line 2

“Phil braker - doug knepp - business relationship”

Financial Statement Notes

Pt X, Line 2

“The school is a charitable organization as defined in internal revenue code section 501c3 and is therefore exempt from the payment of income taxes, except for income, if any, unrelated to the school's charitable purpose. Management has analyzed tax positions taken and believes that income tax filing positions will more-likely-than-not be sustained upon examination by taxing authorities. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school believes it is no longer subject to income tax examinations for years prior to 2012.”

Pt V, Line 4

“The purpose of the fund is to receive long term gifts with the income from the fund being used to benefit current operations.”

Pt XI, Line 4B

“Fund-raising direct expenses are included with expenses in the audited financial statements.”

Pt XII, Line 2D

“Fund-raising direct expenses are included with expenses in the audited financial statements.”

Raw XML AppendixShowing 400 of 499 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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06910
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt013658
IRS990/OtherExpensesGrp/ProgramServicesAmt11980
IRS990/OtherExpensesGrp/ProgramServicesAmt21132
IRS990/OtherExpensesGrp/TotalAmt013658
IRS990/OtherExpensesGrp/TotalAmt11980
IRS990/OtherExpensesGrp/TotalAmt21192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0237
IRS990/PayrollTaxesGrp/ProgramServicesAmt021702
IRS990/PayrollTaxesGrp/TotalAmt021939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATE WIELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEAL/OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06679
IRS990/PYInvestmentIncomeAmt04886
IRS990/PYOtherExpensesAmt087592
IRS990/PYOtherRevenueAmt018455
IRS990/PYProgramServiceRevenueAmt0107646
IRS990/PYRevenuesLessExpensesAmt012303
IRS990/PYSalariesCompEmpBnftPaidAmt0277878
IRS990/PYTotalExpensesAmt0372149
IRS990/PYTotalRevenueAmt0384452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0338598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07337
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BoardDesignatedBalanceEOYPct00.29870
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224387
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0334751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0114184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068035
IRS990ScheduleD/ExpensesNotReportedAmt04928
IRS990ScheduleD/ExpensesSubtotalAmt0409351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-647
IRS990ScheduleD/OtherExpensesIncludedAmt04928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105306
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4928
IRS990ScheduleD/RevenueNotReportedAmt0-647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4928
IRS990ScheduleD/RevenueSubtotalAmt0752877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501C3 AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES, EXCEPT FOR INCOME, IF ANY, UNRELATED TO THE SCHOOL'S CHARITABLE PURPOSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE FUND IS TO RECEIVE LONG TERM GIFTS WITH THE INCOME FROM THE FUND BEING USED TO BENEFIT CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND-RAISING DIRECT EXPENSES ARE INCLUDED WITH EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND-RAISING DIRECT EXPENSES ARE INCLUDED WITH EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963473
IRS990ScheduleD/TotalExpensesPerForm990Amt0409351
IRS990ScheduleD/TotalRevenuePerForm990Amt0747949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414279
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/ExplanationTxt0THE POLICY IS PUBLISHED IN THE WOODFORD COUNTY JOURNAL AND IN THE WOODFORD STAR. THE POLICY IS PUBLISHED IN THE WOODFORD COUNTY JOURNAL AND IN THE WOODFORD STAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0416
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES SELECT A TUITION COORDINATOR; THE PERSON SELECTED IS A MEMBER OF THE SCHOOL CORPORATION, BUT IS NOT A TRUSTEE. THE COORDINATOR RECEIVES REQUESTS FROM FAMILIES FOR TUITION ASSISTANCE, AND DETERMINES WHICH FAMILIES ARE ELIGIBLE TO RECEIVE ASSISTANCE. ASSISTANCE AMOUNTS ARE DETERMINED USING NATIONAL SCHOOL LUNCH PROGRAM GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS, ARTICLE I(A) - IN ORDER TO BE A MEMBER OF THE COUNTRYSIDE PRIVATE SCHOOL CORPORATION, AN INDIVIDUAL MUST SUPPORT THE PHILOSOPHY AND PURPOSE OF THE SCHOOL, REGULARLY ATTEND EITHER THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA OR THE APOSTOLIC CHRISTIAN FAITH, BE AT LEAST 18 YEARS OF AGE, AND SATISFY AT LEAST TWO OF THE FOLLOWING REQUIREMENTS ON AN ANNUAL BASIS: 1) FINANCIALLY SUPPORT THE SCHOOL 2) VOLUNTEER TIME AT THE SCHOOL OR FOR THE SCHOOL 3) SEND CHILDREN TO THE SCHOOL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,149
Liabilities
$135
Net assets
$1,431,014
Revenue
$747,949
Expenses
$409,351
Net income
$338,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.01$6.72$1.62$1.32$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.15$6.35$1.53$1.27$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.30$5.83$1.51$1.08$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.52$5.44$1.15$1.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.73$5.43$1.67$0.89$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.26$4.32$1.50$0.89$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.33$3.63$1.31$0.69$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.01$0.56$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.36$0.50$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.71$0.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.75$0.41$0.34
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.42$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.43$0.31$0.13
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.33$0.30$0.03