Civic Intelligence

Tri-County Christian School

990 • Fiscal year 2014 • EIN 36-3154173

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profiletricountychristian.org
2900 West Loras Drive61032

(815) 233-1876

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

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

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

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,345

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,852,302

Up $95,848 (+5.5%) from 2013

Net Assets

Up

$1,046,523

Up $101,735 (+11%) from 2013

Liabilities

Down

$805,779

Down $5,887 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

$698,008

No earlier filing loaded for comparison.

Expenses

Up

$596,273

Up $48,575 (+8.9%) from 2013

Net Income

$101,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2014

Assets$1,852,302
Liabilities$805,779
Net Assets$1,046,523
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$698,008
Expenses$596,273
Net Income$101,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$972,387
Mission and Program Overview

Mission

To promote and provide christian education.

Promote and provide christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,993$1,567,809▼ $38,184
Savings and Temporary Cash Investments$106,961$196,110▲ $89,149
Pledges and Grants Receivable$31,691$74,657▲ $42,966
Inventories for Sale or Use$6,785$7,175▲ $390
Accounts Receivable$2,424$6,451▲ $4,027
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,756,454$1,852,302▲ $95,848
Other Assets Total$2,500$0▼ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,428$737,791▼ $14,637
Accounts Payable and Accrued Expenses$48,392$48,352▼ $40
Deferred Revenue$10,846$19,636▲ $8,790
Total Liabilities$811,666$805,779▼ $5,887
Net Assets / Fund Balance
Unrestricted Net Assets$928,283$915,866▼ $12,417
Permanently Rstr Net Assets-$130,657-
Temporarily Rstr Net Assets$16,505--
Total Net Assets Fund Balance$944,788$1,046,523▲ $101,735
Total Liabilities and Net Assets / Fund Balance$1,756,454$1,852,302▲ $95,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,087$320,173$1,661,260
Land$208,745-$208,745
Equipment$17,284$78,569$95,853
Other Land Buildings$693$12,699$13,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,161$130,657▲ $122-$165,940
2012$35,039-▲ $122-$35,161
2011$34,876-▲ $163-$35,039
2010$34,615-▲ $261-$34,876
2009$34,178-▲ $437-$34,615
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SchardtAdministratorFT$46,345$46,345

Board Members and Trustees

NameTitle
Tim FeePresident
Stephania JacksonVice President
Brian AllisonDirector
Eric MorganDirector
Nicole SdaoDirector
Scott CzyszDirector
Jen HartogSecretary
Bill StahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,589
Program Service Revenue
$370,104
Investment Income
$471
Other Revenue
$94,844
All Other Contributions
$193,249
Change in Net Assets
$101,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table508$27,607Sales Price
Total Noncash Contributions508$27,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,841
Other Expenses$207,432
Total Fundraising Expense$28,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,171$51,610$11,316$303,097
Depreciation Depletion$34,636$9,828$2,340$46,804
Current Officers, Directors, Trustees, and Key Employees$18,676$23,345$4,669$46,690
Interest-$35,923-$35,923
Payroll Taxes$21,760$6,175$1,470$29,405
Occupancy$18,249$5,179$1,233$24,661
All Other Expenses$7,251$9,714$1,577$18,542
Office Expenses$3,291$5,770$5,023$14,084
Insurance$8,370$2,375$566$11,311
Other Employee Benefits$9,167$482-$9,649
Other Expenses$3,917$4,521$88$8,438
Total Functional Expenses$404,238$163,753$28,282$596,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,105
Fundraising Direct Expenses$274,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$227,551$227,551$216,312$11,239
Event 2$70,393$42,786$28,750$14,036
Total Events$365,445$326,105$274,379$51,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Association members elect all board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions that require the members' approval are 1) preliminary and final budgets for the next fiscal year, 2) the election of all board members, 3) any amendment of the Constitution, 4) and Amendment of the Statement of Faith for the Association, 5) a decision to remove a member of the Association, and 6) a decision of dissolution.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The initial review process includes the financial assistant, the Administrator and the Board Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are not made publicly available”

Filing and Contact Details

Filer

EIN
36-3154173
Phone
8152331876

Signing Officer

Name
Wendy Schardt
Title
Administrator
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Schardt
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
100

Preparer

Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the board designated endowment is to support future scholarships. The permanently restricted endowment is to be used for scholarships.”

Part X : FIN48 Footnote

“The Association follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. 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 tax returns for the United States and Illinois. In the normal course of business the Association is subject to examination by taxing authorities. The Associations tax returns for years subsequent to 2009 are open, by statute, for review by authorities. At June 30, 2014 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Association currently files or has filed with.”

Raw XML AppendixShowing 400 of 543 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/Desc0TRI-COUNTY CHRISTIAN SCHOOL IS AN INDEPENDENT, NON-DENOMINATIONAL CHRISTIAN SCHOOL WHICH PROVIDES PRESCHOOL FOR 3 AND 4 YEAR OLDS, MORNING OR ALL DAY KINDERGARTEN, EDUCATION PROGRAMS FOR 1ST THROUGH 8TH GRADES, PLUS 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/InterestGrp/ManagementAndGeneralAmt035923
IRS990/InterestGrp/TotalAmt035923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07175
IRS990/InvestmentIncomeGrp/ExclusionAmt0471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01567809
IRS990/LandBldgEquipCostOrOtherBssAmt01979250
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND PROVIDE CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0752428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737791
IRS990/NetAssetsOrFundBalancesBOYAmt0944788
IRS990/NetAssetsOrFundBalancesEOYAmt01046523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051726
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07000
IRS990/NoncashContributionsAmt027607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01233
IRS990/OccupancyGrp/ManagementAndGeneralAmt05179
IRS990/OccupancyGrp/ProgramServicesAmt018249
IRS990/OccupancyGrp/TotalAmt024661
IRS990/OfficeExpensesGrp/FundraisingAmt05023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05770
IRS990/OfficeExpensesGrp/ProgramServicesAmt03291
IRS990/OfficeExpensesGrp/TotalAmt014084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09649
IRS990/OtherExpensesGrp/Desc0MILK & FOOD
IRS990/OtherExpensesGrp/Desc1Curric/instructional materials
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14521
IRS990/OtherExpensesGrp/ProgramServicesAmt020719
IRS990/OtherExpensesGrp/ProgramServicesAmt116725
IRS990/OtherExpensesGrp/ProgramServicesAmt21306
IRS990/OtherExpensesGrp/ProgramServicesAmt33917
IRS990/OtherExpensesGrp/TotalAmt020719
IRS990/OtherExpensesGrp/TotalAmt116725
IRS990/OtherExpensesGrp/TotalAmt210225
IRS990/OtherExpensesGrp/TotalAmt38438
IRS990/OtherRevenueMiscGrp/Desc0Federal Refund
IRS990/OtherRevenueMiscGrp/Desc1Lunch/milk/supp sales
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02445
IRS990/OtherRevenueMiscGrp/ExclusionAmt126066
IRS990/OtherRevenueMiscGrp/ExclusionAmt27607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27607
IRS990/OtherRevenueTotalAmt036118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06175
IRS990/PayrollTaxesGrp/ProgramServicesAmt021760
IRS990/PayrollTaxesGrp/TotalAmt029405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WENDY SCHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188686
IRS990/PYOtherRevenueAmt0154674
IRS990/PYProgramServiceRevenueAmt0292647
IRS990/PYRevenuesLessExpensesAmt015486
IRS990/PYSalariesCompEmpBnftPaidAmt0359012
IRS990/PYTotalExpensesAmt0547698
IRS990/PYTotalRevenueAmt0563184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196110
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/BoardDesignatedBalanceEOYPct00.21000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035161
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165940
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013392
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the board designated endowment is to support future scholarships. The permanently restricted endowment is to be used for scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Association follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. 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 tax returns for the United States and Illinois. In the normal course of business the Association is subject to examination by taxing authorities. The Associations tax returns for years subsequent to 2009 are open, by statute, for review by authorities. At June 30, 2014 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Association currently files or has filed with.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567809

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,852,302
Liabilities
$805,779
Net assets
$1,046,523
Revenue
$698,008
Expenses
$596,273
Net income
$101,735
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