Civic Intelligence

Countryside Private School Inc.

990 • Fiscal year 2016 • EIN 20-2165910

Jun 01, 2015 to May 31, 2016 • Filed on Feb 14, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$18,750

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,656,989

Up $225,840 (+16%) from 2015

Net Assets

Up

$1,656,837

Up $225,823 (+16%) from 2015

Liabilities

Up

$152

Up $17 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$707,361

Down $40,588 (-5.4%) from 2015

Expenses

Up

$473,456

Up $64,105 (+16%) from 2015

Net Income

Down

$233,905

Down $104,693 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,656,989
Liabilities$152
Net Assets$1,656,837
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$707,361
Expenses$473,456
Net Income$233,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$782,141
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$963,473$952,044▼ $11,429
Investments in Publicly Traded Securities$334,751$615,353▲ $280,602
Cash and Non-Interest-Bearing Accounts$124,807$83,158▼ $41,649
Savings and Temporary Cash Investments$8,118$6,434▼ $1,684
Total Assets$1,431,149$1,656,989▲ $225,840
Liabilities
Accounts Payable and Accrued Expenses$135$152▲ $17
Total Liabilities$135$152▲ $17
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,785$1,090,681▼ $74,104
Temporarily Rstr Net Assets$266,229$566,156▲ $299,927
Total Net Assets Fund Balance$1,431,014$1,656,837▲ $225,823
Total Liabilities and Net Assets / Fund Balance$1,431,149$1,656,989▲ $225,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,583$218,927$982,510
Other Land Buildings$86,730$18,576$105,306
Equipment$49,040$27,284$76,324
Land$52,691-$52,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$334,751$320,000▲ $602$40,000$615,353
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 Pay38th percentile

Employees

NameTitleBaseTotal
Ted SchielerTreas (pay for Teaching Duties)$18,750$18,750

Board Members and Trustees

NameTitle
Phil BrakerPresident
Brian VierlingVice-president
Ben BaumanTrustee
Ben WyssTrustee
Clint MetzgerTrustee
Kevin MoserTrustee
Chris WynkoopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$548,507
Program Service Revenue
$129,534
Investment Income
$8,688
Other Revenue
$20,632
All Other Contributions
$522,227
Change in Net Assets
$233,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,262
Revenue Not Reported on Financial Statements
$-4,901
Revenue Not Reported on Form 990
$-8,082
Other Revenue Adjustments
$-4,901
Total Revenue per Audited Statements
$704,180
Total Revenue per Form 990
$707,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,283
Other Expenses$115,285
Grants and Similar Amounts Paid$11,888
Total Fundraising Expense$4,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,048$2,750$0$280,798
Depreciation Depletion$37,303$1,178$785$39,266
Current Officers, Directors, Trustees, and Key Employees$37,500$0$0$37,500
Payroll Taxes$25,184$218$0$25,402
Occupancy$18,379$580$387$19,346
Insurance$11,324$358$238$11,920
Grants to Domestic Individuals$11,888--$11,888
Office Expenses$0$5,044$3,363$8,407
Information Technology$4,702$149$99$4,950
Fees for Services Accounting$0$4,304$0$4,304
Other Employee Benefits$2,561$22$0$2,583
Other Expenses$1,297$42$28$1,367
Total Functional Expenses$453,911$14,645$4,900$473,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,357
Expenses per Audited Statements$473,456
Total Expenses per Form 990$473,456
Expenses Not Reported on Form 990$4,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$4,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$24,105$8,000$367$7,633
Fall Dinner$17,175$7,000$387$6,613
Total Events$41,280$15,000$4,901$10,099
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Braker
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
11
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 for officer duties; thus, answer is actually "n/a" rather than "no"x; as reported at part vii, treasurer receives compensation for teaching duties at the school, but not for treasurer duties (volunteer)”

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”

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 2013.”

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 505 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/OfficeExpensesGrp/FundraisingAmt03363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05044
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02583
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt023867
IRS990/OtherExpensesGrp/ProgramServicesAmt11858
IRS990/OtherExpensesGrp/ProgramServicesAmt21297
IRS990/OtherExpensesGrp/TotalAmt023867
IRS990/OtherExpensesGrp/TotalAmt11858
IRS990/OtherExpensesGrp/TotalAmt21367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218
IRS990/PayrollTaxesGrp/ProgramServicesAmt025184
IRS990/PayrollTaxesGrp/TotalAmt025402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP BRAKER
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/TotalRevenueColumnAmt0110850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05725
IRS990/PYInvestmentIncomeAmt011020
IRS990/PYOtherExpensesAmt096991
IRS990/PYOtherRevenueAmt020009
IRS990/PYProgramServiceRevenueAmt0109944
IRS990/PYRevenuesLessExpensesAmt0338598
IRS990/PYSalariesCompEmpBnftPaidAmt0306635
IRS990/PYTotalExpensesAmt0409351
IRS990/PYTotalRevenueAmt0747949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06434
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/BoardDesignatedBalanceEOYPct00.13740
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0334751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0320000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0615353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0334751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076324
IRS990ScheduleD/ExpensesNotReportedAmt04901
IRS990ScheduleD/ExpensesSubtotalAmt0473456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8082
IRS990ScheduleD/OtherExpensesIncludedAmt04901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105306
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4901
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-8082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4901
IRS990ScheduleD/RevenueSubtotalAmt0712262
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 2013.
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/TermEndowmentBalanceEOYPct00.86260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952044
IRS990ScheduleD/TotalExpensesPerForm990Amt0473456
IRS990ScheduleD/TotalRevenuePerForm990Amt0707361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478357
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/CharitableContributionsTotAmt026280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0367
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,989
Liabilities
$152
Net assets
$1,656,837
Revenue
$707,361
Expenses
$473,456
Net income
$233,905
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