Civic Intelligence

Countryside Private School Inc.

990 • Fiscal year 2020 • EIN 20-2165910

Jun 01, 2019 to May 31, 2020 • Filed on Feb 18, 2021

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.84x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$62,783

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,579,542

Up $627,110 (+13%) from 2019

Net Assets

Up

$4,324,313

Up $697,045 (+19%) from 2019

Liabilities

Down

$1,255,229

Down $69,935 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$1,498,080

Up $184,573 (+14%) from 2019

Expenses

Up

$892,743

Up $201,425 (+29%) from 2019

Net Income

Down

$605,337

Down $16,852 (-2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$5,579,542
Liabilities$1,255,229
Net Assets$4,324,313
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,498,080
Expenses$892,743
Net Income$605,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 18, 2021
Return Version
2019v5.1
Gross Receipts
$1,748,511
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$3,138,726$3,517,044▲ $378,318
Investments in Publicly Traded Securities$1,258,010$1,508,849▲ $250,839
Investments Other Securities$402,232$450,866▲ $48,634
Cash and Non-Interest-Bearing Accounts$153,131$102,783▼ $50,348
Accounts Receivable$333--
Total Assets$4,952,432$5,579,542▲ $627,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,325,000$1,240,040▼ $84,960
Deferred Revenue-$14,022-
Accounts Payable and Accrued Expenses$164$1,167▲ $1,003
Total Liabilities$1,325,164$1,255,229▼ $69,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,031,427$2,668,159▲ $636,732
Net Assets With Donor Restrictions$1,595,841$1,656,154▲ $60,313
Total Net Assets Fund Balance$3,627,268$4,324,313▲ $697,045
Total Liabilities and Net Assets / Fund Balance$4,952,432$5,579,542▲ $627,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,102,868$405,226$3,508,094
Leasehold Improvements$160,312$44,619$204,931
Equipment$113,173$62,978$176,151
Land$140,691-$140,691
Other Securities$450,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,660,242-▲ $100,828-$1,758,440
2018$1,632,700-▲ $29,872-$1,660,242
2017$1,445,354$117,111▲ $71,566-$1,632,700
2016$615,353$840,000▲ $50,001$60,000$1,445,354
2015$334,751$320,000▲ $602$40,000$615,353
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted SchielerAdministratortreasurerFT$62,783$62,783

Board Members and Trustees

NameTitle
Dale BanwartPresident
Jonathan StollerVice President
Ben BaumanDirector
Ben WyssDirector
Clint MetzgerDirector
Phil BrakerDirector
Chris WynkoopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,149
Program Service Revenue
$264,274
Investment Income
$147,459
Other Revenue
$21,198
All Other Contributions
$1,014,852
Change in Net Assets
$605,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,969
Revenue Not Reported on Financial Statements
$-5,889
Revenue Not Reported on Form 990
$91,708
Other Revenue Adjustments
$-5,889
Total Revenue per Audited Statements
$1,595,677
Total Revenue per Form 990
$1,498,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,948
Other Expenses$307,655
Grants and Similar Amounts Paid$50,140
Total Fundraising Expense$12,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,125--$435,125
Depreciation Depletion$122,432$3,866$2,578$128,876
Current Officers, Directors, Trustees, and Key Employees$48,400$10,000-$58,400
Interest$48,815$1,541$1,028$51,384
Grants to Domestic Individuals$50,140--$50,140
Payroll Taxes$37,944$783-$38,727
Occupancy$33,527$1,059$705$35,291
Office Expenses-$12,323$8,215$20,538
Insurance$9,742$308$205$10,255
Fees for Services Accounting-$6,500-$6,500
Information Technology$5,769$182$121$6,072
Other Expenses$3,261$62$42$3,365
Other Employee Benefits$2,641$55-$2,696
Total Functional Expenses$843,170$36,679$12,894$892,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,632
Expenses per Audited Statements$892,743
Total Expenses per Form 990$892,743
Expenses Not Reported on Form 990$5,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,810
Fundraising Direct Expenses$5,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinners$65,107$14,810$2,342$12,468
Total Events$65,107$14,810$5,889$8,921
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 35% controlled entity
No
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

Governance Explanations

Members or stockholder classes and rights Part 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”

Member election for additional members Part 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”

Governing body decisions Part 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.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part 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”

Other officer or key employee compensation Part VI line 15B

“No officers are paid by the school for officer duties; thus, answer is actually n/a rather than no; as reported at part vii, treasurer(officer) receives compensation for teaching and administrator/treasurer duties at the school (majority of compensation is for teaching duties)”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Ted Schieler
Title
Treasurer
Phone
3099652437
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Banwart
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
50

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“MODIFIED CASH BASIS”

Audited by an independent accountant Part XII line 2B

“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

Endowment funds intended uses (Part 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.”

Other revenues included on Form 990 (Part XI, line 4B)

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

Other expenses not included on Form 990 (Part XII, line 2D)

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

Footnote for uncertain tax position under FIN 48 (Part X)

“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 schools 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 2017.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450866
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01258010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01508849
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03138726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03517044
IRS990/LandBldgEquipCostOrOtherBssAmt04029867
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244542
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE PARENTAL RESPONSIBILITY OF EDUCATING CHILDREN WITH VALUES, CURRICULUM AND TEACHERS WHO EXEMPLIFY THE TEACHINGS OF GOD AND HIS SON, JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01325000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240040
IRS990/NetAssetsOrFundBalancesBOYAmt03627268
IRS990/NetAssetsOrFundBalancesEOYAmt04324313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08921
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02031427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02668159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt01059
IRS990/OccupancyGrp/ProgramServicesAmt033527
IRS990/OccupancyGrp/TotalAmt035291
IRS990/OfficeExpensesGrp/FundraisingAmt08215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012323
IRS990/OfficeExpensesGrp/TotalAmt020538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02696
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt045374
IRS990/OtherExpensesGrp/ProgramServicesAmt13261
IRS990/OtherExpensesGrp/TotalAmt045374
IRS990/OtherExpensesGrp/TotalAmt13365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0783
IRS990/PayrollTaxesGrp/ProgramServicesAmt037944
IRS990/PayrollTaxesGrp/TotalAmt038727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE BANWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEALOTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - NFPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0399552
IRS990/PYInvestmentIncomeAmt0238659
IRS990/PYOtherExpensesAmt0160446
IRS990/PYOtherRevenueAmt022942
IRS990/PYProgramServiceRevenueAmt0222286
IRS990/PYRevenuesLessExpensesAmt0262589
IRS990/PYSalariesCompEmpBnftPaidAmt0490920
IRS990/PYTotalExpensesAmt01050918
IRS990/PYTotalRevenueAmt01313507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0605337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012277
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264274
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/BoardDesignatedBalanceEOYPct00.06500
IRS990ScheduleD/BuildingsGrp/BookValueAmt03102868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508094
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01660242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01758440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01632700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01660242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01445354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0117111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01632700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0615353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0840000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01445354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0334751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0320000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0615353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176151
IRS990ScheduleD/ExpensesNotReportedAmt05889
IRS990ScheduleD/ExpensesSubtotalAmt0892743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091708
IRS990ScheduleD/OtherExpensesIncludedAmt05889
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450866
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES AT CASH SURRENDER VALUE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt091708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5889
IRS990ScheduleD/RevenueSubtotalAmt01503969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FUND IS TO RECEIVE LONG TERM GIFTS WITH THE INCOME FROM THE FUND BEING USED TO BENEFIT CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING DIRECT EXPENSES ARE INCLUDED WITH EXPENSES IN THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND-RAISING DIRECT EXPENSES ARE INCLUDED WITH EXPENSES IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE 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 SCHOOLS 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.93500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03517044
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450866
IRS990ScheduleD/TotalExpensesPerForm990Amt0892743
IRS990ScheduleD/TotalRevenuePerForm990Amt01498080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898632
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014810

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,579,542
Liabilities
$1,255,229
Net assets
$4,324,313
Revenue
$1,498,080
Expenses
$892,743
Net income
$605,337
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
2020Detailed filing. Detailed filing data is available for this year.$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