Civic Intelligence

Tri-County Christian School

EIN 36-3154173 • 501(c)3 • Freeport, IL

Profile

To promote and provide christian education.

2900 West Loras DriveFreeport, IL 61032

tricountychristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,780,584

Down $80,635 (-4.3%) from 2024

Liabilities

Down

$392,975

Down $25,663 (-6.1%) from 2024

Net Assets

Down

$1,387,609

Down $54,972 (-3.8%) from 2024

Revenue

Down

$684,128

Down $49,528 (-6.8%) from 2024

Expenses

Down

$771,208

Down $24,187 (-3.0%) from 2024

Net Income

Down

-$87,080

Down $25,341 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,823,665Liabilities 2011: $842,055Net Assets 2011: $981,6102011Assets 2012: $1,759,439Liabilities 2012: $830,137Net Assets 2012: $929,3022012Assets 2013: $1,756,454Liabilities 2013: $811,666Net Assets 2013: $944,7882013Assets 2014: $1,852,302Liabilities 2014: $805,779Net Assets 2014: $1,046,5232014Assets 2015: $1,923,196Liabilities 2015: $784,812Net Assets 2015: $1,138,3842015Assets 2016: $1,945,031Liabilities 2016: $764,151Net Assets 2016: $1,180,8802016Assets 2017: $1,949,285Liabilities 2017: $732,932Net Assets 2017: $1,216,3532017Assets 2018: $1,893,474Liabilities 2018: $734,840Net Assets 2018: $1,158,6342018Assets 2019: $1,848,868Liabilities 2019: $687,071Net Assets 2019: $1,161,7972019Assets 2020: $1,920,301Liabilities 2020: $748,058Net Assets 2020: $1,172,2432020Assets 2021: $1,900,341Liabilities 2021: $591,835Net Assets 2021: $1,308,5062021Assets 2022: $1,684,038Liabilities 2022: $554,393Net Assets 2022: $1,129,6452022Assets 2023: $2,031,884Liabilities 2023: $552,852Net Assets 2023: $1,479,0322023Assets 2024: $1,861,219Liabilities 2024: $418,638Net Assets 2024: $1,442,5812024Assets 2025: $1,780,584Liabilities 2025: $392,975Net Assets 2025: $1,387,6092025

Highlighted filing

2025

Assets$1,780,584
Liabilities$392,975
Net Assets$1,387,609

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $507,4092011Expenses 2012: $532,3892012Expenses 2013: $547,6982013Revenue 2014: $698,008Expenses 2014: $596,273Net Income 2014: $101,7352014Revenue 2015: $729,180Expenses 2015: $637,319Net Income 2015: $91,8612015Revenue 2016: $691,494Expenses 2016: $648,998Net Income 2016: $42,4962016Revenue 2017: $718,157Expenses 2017: $682,684Net Income 2017: $35,4732017Revenue 2018: $625,446Expenses 2018: $683,165Net Income 2018: -$57,7192018Revenue 2019: $712,553Expenses 2019: $712,893Net Income 2019: -$3402019Revenue 2020: $791,226Expenses 2020: $772,328Net Income 2020: $18,8982020Revenue 2021: $909,214Expenses 2021: $788,015Net Income 2021: $121,1992021Revenue 2022: $623,444Expenses 2022: $786,952Net Income 2022: -$163,5082022Revenue 2023: $1,115,016Expenses 2023: $780,506Net Income 2023: $334,5102023Revenue 2024: $733,656Expenses 2024: $795,395Net Income 2024: -$61,7392024Revenue 2025: $684,128Expenses 2025: $771,208Net Income 2025: -$87,0802025

Highlighted filing

2025

Revenue$684,128
Expenses$771,208
Net Income-$87,080

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.39$1.39$0.68$0.77$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$0.73$0.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.55$1.48$1.12$0.78$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.13$0.62$0.79$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.59$1.31$0.91$0.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.75$1.17$0.79$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.69$1.16$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.73$1.16$0.63$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.22$0.72$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.18$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.14$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.81$1.05$0.70$0.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.81$0.94$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.83$0.93$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.84$0.98$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$723,496
Mission and Program Overview

Mission

To promote and provide christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,400$1,129,286▼ $49,114
Investments Other Securities$332,331$367,706▲ $35,375
Investments in Publicly Traded Securities$106,724$117,719▲ $10,995
Cash and Non-Interest-Bearing Accounts$112,404$112,822▲ $418
Pledges and Grants Receivable$20,269$20,269→ $0
Savings and Temporary Cash Investments$83,837$13,196▼ $70,641
Inventories for Sale or Use$5,726$5,401▼ $325
Accounts Receivable$7,745$3,028▼ $4,717
Total Assets$1,861,219$1,780,584▼ $80,635
Other Assets Total$13,783$11,157▼ $2,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,647$322,336▼ $31,311
Accounts Payable and Accrued Expenses$50,384$45,003▼ $5,381
Deferred Revenue$824$14,479▲ $13,655
Other Liabilities$13,783$11,157▼ $2,626
Total Liabilities$418,638$392,975▼ $25,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,101$1,099,498▼ $60,603
Net Assets With Donor Restrictions$282,480$288,111▲ $5,631
Total Net Assets Fund Balance$1,442,581$1,387,609▼ $54,972
Total Liabilities and Net Assets / Fund Balance$1,861,219$1,780,584▼ $80,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,764$814,861$1,714,625
Equipment$20,777$239,335$260,112
Land$208,745-$208,745
Other Securities$367,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$282,480-▲ $25,048$20,919$282,480
2023$289,103--$6,623$282,480
2022$306,532-▼ $11,493$5,936$289,103
2021$312,902-▼ $6,370-$306,532
2020$308,822-▲ $15,080$11,000$312,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SchardtAdministratoFT$54,571$54,571
Rob MelvilleTreasurer-th-$600$600
Ben MartenVice Preside-$345$345

Board Members and Trustees

NameTitle
Priscilla IanPresident
Chris ReckingerDirector
Laura KriegerDirector
Michael SchneidermanDirector
Vache FlemingDirector
Ciarra ArdsonDirector-thr
Lawanda BosticDirector-thr
Sarah MartenSecretary
Amanda KaneySecretary-th
Chad KrogmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,756
Program Service Revenue
$461,139
Investment Income
$19,533
Other Revenue
$52,700
All Other Contributions
$103,999
Change in Net Assets
$-87,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,321
Other Expenses$217,887
Total Fundraising Expense$32,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,933$65,334$20,445$457,712
Current Officers, Directors, Trustees, and Key Employees$21,628$29,739$2,704$54,071
Depreciation Depletion$43,063$8,723$2,125$53,911
Payroll Taxes$31,943$7,716$1,879$41,538
Occupancy$23,214$5,608$1,365$30,187
All Other Expenses$8,778$7,685$976$17,439
Insurance$10,641$2,571$626$13,838
Interest-$13,762-$13,762
Fees for Services Accounting-$9,633-$9,633
Other Expenses$8,795$8,421$1,462$8,795
Office Expenses$1,857$2,912$982$5,751
Total Functional Expenses$570,534$168,110$32,564$771,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,806
Fundraising Direct Expenses$39,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,307$27,461$5,248$22,213
Other Fundraisi$37,968$14,057$2,414$11,643
Total Events$108,563$61,806$39,368$22,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$11,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 2

Board vice president board secretary married

Form 990, Page 6, Part VI, Line 6

Members are any "born again christian believer", eighteen years of age or older, who is in agreement with articles i and ii of the constitution.

Form 990, Page 6, Part VI, Line 7A

Association members elect all board members.

Form 990, Page 6, Part VI, Line 7B

Decisions that require the members' approval are 1) preliminary & final budgets for the next fiscal year, 2) the election of all board members, 3) any amendment to the constitution and/or amendments of the statement of faith for the association, 4) a decision to remove a member of the association, and 5) a decision of dissolution.

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

The initial review process is reviewed and approved by the administrator.

Form 990, Page 6, Part VI, Line 12C

Annual conflict of interest statements are required from officers, directors, trustees, and key employees. The policy is monitored and enforced as needed on an on-going basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Tri-county Christian School
EIN
36-3154173
Phone
8152331876
Address
2900 WEST LORAS DRIVE, FREEPORT, IL 61032

Signing Officer

Name
Beverly Meyers
Title
Administrator
Phone
8152331876
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Meyers
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
39
Volunteers
30

Preparer

Firm
Lucas Group Cpas Advisors Pllc
Address
1753 S WEST AVE, FREEPORT, IL 61032-6709
Preparer
Carol Jackowski
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The permanently restricted endowment includes a portion that establishes a scholarship fund, the earnings of which are to provide scholarships to students with financial need. The earnings from the remaining portion of the permanently restricted endowment are available to support school activities.

Schedule D, Page 3, Part X

The association follows the requirements for accounting for uncertain tax positions issued by the financial accounting standards board. The association does not believe the financial statements include (or reflect) any uncertain tax positions. The association conducts business solely in the united states, and as a result, files informational returns for the united states. The association's returns for the three prior years are open, by statute, for review by tax authorities. At present, there are no ongoing audits or unresolved disputes with the various tax authorities the association currently files with or has filed with.

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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/Desc0TRI-COUNTY CHRISTIAN SCHOOL IS AN INDEPENDENT, INTER-DENOMINATIONAL CHRISTIAN SCHOOL WHICH PROVIDES PRESCHOOL FOR 3 AND 4 YEAR OLDS, MORNING OR ALL DAY KINDERGARTEN, EDUCATION PROGRAMS FOR 1ST THROUGH 8TH GRADES, AND MORNING AND AFTER SCHOOL LATCHKEY CHILD CARE TO ACCOMMODATE WORK SCHEDULES. THE SCHOOL OFFERS A SAFE AND NURTURING LEARNING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TH
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER-TH
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-THR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-THR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01983
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IRS990/FundraisingDirectExpensesAmt039368
IRS990/FundraisingGrossIncomeAmt061806
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt07
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02571
IRS990/InsuranceGrp/ProgramServicesAmt010641
IRS990/InsuranceGrp/TotalAmt013838
IRS990/InterestGrp/ManagementAndGeneralAmt013762
IRS990/InterestGrp/TotalAmt013762
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0367706
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02336
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02336
IRS990/MissionDesc0TO PROMOTE AND PROVIDE CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322336
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IRS990/NetAssetsOrFundBalancesEOYAmt01387609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022438
IRS990/NetUnrlzdGainsLossesInvstAmt032108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160101
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IRS990/NoncashContributionsAmt014238
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IRS990/OccupancyGrp/FundraisingAmt01365
IRS990/OccupancyGrp/ManagementAndGeneralAmt05608
IRS990/OccupancyGrp/ProgramServicesAmt023214
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IRS990/OfficeExpensesGrp/FundraisingAmt0982
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MILK & FOOD
IRS990/OtherExpensesGrp/Desc3CURRICULUM & INSTRUCTIONA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18421
IRS990/OtherExpensesGrp/ProgramServicesAmt024862
IRS990/OtherExpensesGrp/ProgramServicesAmt19009
IRS990/OtherExpensesGrp/ProgramServicesAmt214811
IRS990/OtherExpensesGrp/ProgramServicesAmt38795
IRS990/OtherExpensesGrp/TotalAmt032330
IRS990/OtherExpensesGrp/TotalAmt117430
IRS990/OtherExpensesGrp/TotalAmt214811
IRS990/OtherExpensesGrp/TotalAmt38795
IRS990/OtherLiabilitiesGrp/BOYAmt013783
IRS990/OtherLiabilitiesGrp/EOYAmt011157
IRS990/OtherRevenueMiscGrp/Desc0LUNCH INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SUMMER PROGRAMS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26468
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26468
IRS990/OtherRevenueTotalAmt030262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457712
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07716
IRS990/PayrollTaxesGrp/ProgramServicesAmt031943
IRS990/PayrollTaxesGrp/TotalAmt041538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY MEYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017448
IRS990/PYOtherExpensesAmt0199924
IRS990/PYOtherRevenueAmt041475
IRS990/PYProgramServiceRevenueAmt0498186
IRS990/PYRevenuesLessExpensesAmt0-61739
IRS990/PYSalariesCompEmpBnftPaidAmt0595471
IRS990/PYTotalExpensesAmt0795395
IRS990/PYTotalRevenueAmt0733656
IRS990/ReconcilationRevenueExpnssAmt0-87080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013196
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/BuildingsGrp/BookValueAmt0899764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0282480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0282480
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025048
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0282480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0306532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0289103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0312902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0306532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0308822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0312902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0367706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENTLY RESTRICTED ENDOWMENT INCLUDES A PORTION THAT ESTABLISHES A SCHOLARSHIP FUND, THE EARNINGS OF WHICH ARE TO PROVIDE SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED. THE EARNINGS FROM THE REMAINING PORTION OF THE PERMANENTLY RESTRICTED ENDOWMENT ARE AVAILABLE TO SUPPORT SCHOOL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ASSOCIATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION CONDUCTS BUSINESS SOLELY IN THE UNITED STATES, AND AS A RESULT, FILES INFORMATIONAL RETURNS FOR THE UNITED STATES. THE ASSOCIATION'S RETURNS FOR THE THREE PRIOR YEARS ARE OPEN, BY STATUTE, FOR REVIEW BY TAX AUTHORITIES. AT PRESENT, THERE ARE NO ONGOING AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE ASSOCIATION CURRENTLY FILES WITH OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129286
IRS990ScheduleD/TotalBookValueSecuritiesAmt0367706
IRS990ScheduleD/TotalLiabilityAmt011157
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 ASSOCIATION PUTS ITS NONDISCRIMINATORY POLICY ON BROCHURES THAT GO OUT INTO THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3

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