Civic Intelligence

Tri-County Christian School

990 • Fiscal year 2017 • EIN 36-3154173

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization Profiletricountychristian.org
2900 West Loras DriveFreeport, IL 61032

(815) 233-1876

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,101

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,949,285

Up $4,254 (+0.2%) from 2016

Net Assets

Up

$1,216,353

Up $35,473 (+3.0%) from 2016

Liabilities

Down

$732,932

Down $31,219 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$718,157

Up $26,663 (+3.9%) from 2016

Expenses

Up

$682,684

Up $33,686 (+5.2%) from 2016

Net Income

Down

$35,473

Down $7,023 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,949,285
Liabilities$732,932
Net Assets$1,216,353
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$718,157
Expenses$682,684
Net Income$35,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$839,148
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$1,507,802$1,524,919▲ $17,117
Savings and Temporary Cash Investments$376,795$336,449▼ $40,346
Cash and Non-Interest-Bearing Accounts$100$37,054▲ $36,954
Pledges and Grants Receivable$40,978$36,935▼ $4,043
Inventories for Sale or Use$10,945$7,965▼ $2,980
Accounts Receivable$8,411$5,963▼ $2,448
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$1,945,031$1,949,285▲ $4,254
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,604$657,435▼ $29,169
Accounts Payable and Accrued Expenses$50,792$51,075▲ $283
Deferred Revenue$26,755$24,422▼ $2,333
Total Liabilities$764,151$732,932▼ $31,219
Net Assets / Fund Balance
Unrestricted Net Assets$879,443$923,426▲ $43,983
Permanently Rstr Net Assets$282,480$282,480→ $0
Temporarily Rstr Net Assets$18,957$10,447▼ $8,510
Total Net Assets Fund Balance$1,180,880$1,216,353▲ $35,473
Total Liabilities and Net Assets / Fund Balance$1,945,031$1,949,285▲ $4,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,831$451,767$1,671,598
Land$208,745-$208,745
Equipment$95,077$105,357$200,434
Other Land Buildings$1,266$13,776$15,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$316,346-▲ $2,326-$318,672
2015$279,056$38,823▲ $1,467$3,000$316,346
2014$165,940$113,000▲ $116-$279,056
2013$35,161$130,657▲ $122-$165,940
2012$35,039-▲ $122-$35,161
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SchardtAdministratorFT$50,101$50,101

Board Members and Trustees

NameTitle
Stephania JacksonPresident
Adam LudwigVice President
Bill StahlVice President
Dave StoddenDirector
Eric MorganDirector
Erica MonroeDirector
Jen HartogDirector
Nathan De JongDirector
Stacey VockDirector
Vince OblakSecretary
Jeff SchleichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,552
Program Service Revenue
$495,871
Investment Income
$-2,467
Other Revenue
$69,201
All Other Contributions
$119,260
Change in Net Assets
$35,473

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 Table352$26,106Sales Price
Total Noncash Contributions352$26,106-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,706
Other Expenses$223,978
Total Fundraising Expense$28,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,357$70,116$14,738$373,211
Depreciation Depletion$43,503$13,706$2,384$59,593
Current Officers, Directors, Trustees, and Key Employees$20,040$27,556$2,505$50,101
Payroll Taxes$25,838$8,141$1,415$35,394
Interest-$29,493-$29,493
All Other Expenses$11,716$12,798$2,635$27,149
Occupancy$16,646$5,245$912$22,803
Office Expenses$14,287$3,457$3,053$20,797
Insurance$9,375$2,954$513$12,842
Other Expenses$3,059$9,804$167$9,804
Total Functional Expenses$453,248$201,114$28,322$682,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,084
Fundraising Direct Expenses$115,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$70,944$70,944$65,967$4,977
Auction$73,132$36,840$28,854$7,986
Total Events$195,376$159,084$115,713$43,371
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
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
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

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

Signing Officer

Name
Wendy Schardt
Title
Administrator
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Schardt
Formed
1983
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
100

Preparer

Firm
Quimby & Co PC
Address
697 S BLACKHAWK BLVD, ROCKTON, IL 61072-2909
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 school activities. 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.”

Part X : FIN48 Footnote

“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 Associations tax returns for years subsequent to 2012 are open, by statute, for review by authorities. At present 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 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051075
IRS990/AccountsReceivableGrp/BOYAmt08411
IRS990/AccountsReceivableGrp/EOYAmt05963
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND PROVIDE CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0119260
IRS990/AllOtherExpensesGrp/FundraisingAmt02635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011716
IRS990/AllOtherExpensesGrp/TotalAmt027149
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WENDY SCHARDT
IRS990/BooksInCareOfDetail/PhoneNum08152331876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 WEST LORAS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt037054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02505
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027556
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050101
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036292
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2467
IRS990/CYOtherExpensesAmt0223978
IRS990/CYOtherRevenueAmt069201
IRS990/CYProgramServiceRevenueAmt0495871
IRS990/CYRevenuesLessExpensesAmt035473
IRS990/CYSalariesCompEmpBnftPaidAmt0458706
IRS990/CYTotalExpensesAmt0682684
IRS990/CYTotalFundraisingExpenseAmt028322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718157
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt026755
IRS990/DeferredRevenueGrp/EOYAmt024422
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02384
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043503
IRS990/DepreciationDepletionGrp/TotalAmt059593
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0453248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE STODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY VOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN HARTOG
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE OBLAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SCHLEICH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY SCHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036292
IRS990/FundraisingDirectExpensesAmt0115713
IRS990/FundraisingGrossIncomeAmt0159084
IRS990/GainOrLossGrp/OtherAmt0-5278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0513
IRS990/InsuranceGrp/ManagementAndGeneralAmt02954
IRS990/InsuranceGrp/ProgramServicesAmt09375
IRS990/InsuranceGrp/TotalAmt012842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029493
IRS990/InterestGrp/TotalAmt029493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07965
IRS990/InvestmentIncomeGrp/ExclusionAmt02811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02811
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01507802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01524919
IRS990/LandBldgEquipCostOrOtherBssAmt02095819
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05278
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/BOYAmt0686604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657435
IRS990/NetAssetsOrFundBalancesBOYAmt01180880
IRS990/NetAssetsOrFundBalancesEOYAmt01216353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt026106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0912
IRS990/OccupancyGrp/ManagementAndGeneralAmt05245
IRS990/OccupancyGrp/ProgramServicesAmt016646
IRS990/OccupancyGrp/TotalAmt022803
IRS990/OfficeExpensesGrp/FundraisingAmt03053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03457
IRS990/OfficeExpensesGrp/ProgramServicesAmt014287
IRS990/OfficeExpensesGrp/TotalAmt020797
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Curric/instructional materials
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29804
IRS990/OtherExpensesGrp/ProgramServicesAmt06616
IRS990/OtherExpensesGrp/ProgramServicesAmt113811
IRS990/OtherExpensesGrp/ProgramServicesAmt23059
IRS990/OtherExpensesGrp/TotalAmt014271
IRS990/OtherExpensesGrp/TotalAmt113811
IRS990/OtherExpensesGrp/TotalAmt213415
IRS990/OtherExpensesGrp/TotalAmt39804
IRS990/OtherRevenueMiscGrp/Desc0Lunch/milk/supp sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010476
IRS990/OtherRevenueMiscGrp/ExclusionAmt115354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115354
IRS990/OtherRevenueTotalAmt025830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08141
IRS990/PayrollTaxesGrp/ProgramServicesAmt025838
IRS990/PayrollTaxesGrp/TotalAmt035394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0282480
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0282480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WENDY SCHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205410
IRS990/PYOtherRevenueAmt091450
IRS990/PYProgramServiceRevenueAmt0435950
IRS990/PYRevenuesLessExpensesAmt042496
IRS990/PYSalariesCompEmpBnftPaidAmt0443588
IRS990/PYTotalExpensesAmt0648998
IRS990/PYTotalRevenueAmt0691494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336449
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/BoardDesignatedBalanceEOYPct00.10220
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0316346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0318672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0279056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0316346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0279056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0130657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,285
Liabilities
$732,932
Net assets
$1,216,353
Revenue
$718,157
Expenses
$682,684
Net income
$35,473
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