Civic Intelligence

Tri-County Christian School

990 • Fiscal year 2018 • EIN 36-3154173

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,021

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,893,474

Down $55,811 (-2.9%) from 2017

Net Assets

Down

$1,158,634

Down $57,719 (-4.7%) from 2017

Liabilities

Up

$734,840

Up $1,908 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$625,446

Down $92,711 (-13%) from 2017

Expenses

Up

$683,165

Up $481 (+0.1%) from 2017

Net Income

Down

-$57,719

Down $93,192 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,893,474
Liabilities$734,840
Net Assets$1,158,634
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$625,446
Expenses$683,165
Net Income-$57,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$743,192
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$1,524,919$1,483,732▼ $41,187
Savings and Temporary Cash Investments$336,449$336,439▼ $10
Pledges and Grants Receivable$36,935$33,045▼ $3,890
Cash and Non-Interest-Bearing Accounts$37,054$21,790▼ $15,264
Accounts Receivable$5,963$12,368▲ $6,405
Inventories for Sale or Use$7,965$6,100▼ $1,865
Total Assets$1,949,285$1,893,474▼ $55,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,435$630,445▼ $26,990
Accounts Payable and Accrued Expenses$51,075$64,212▲ $13,137
Deferred Revenue$24,422$40,183▲ $15,761
Total Liabilities$732,932$734,840▲ $1,908
Net Assets / Fund Balance
Unrestricted Net Assets$923,426$863,782▼ $59,644
Permanently Rstr Net Assets$282,480$282,480→ $0
Temporarily Rstr Net Assets$10,447$12,372▲ $1,925
Total Net Assets Fund Balance$1,216,353$1,158,634▼ $57,719
Total Liabilities and Net Assets / Fund Balance$1,949,285$1,893,474▼ $55,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,300$493,298$1,671,598
Equipment$95,745$126,092$221,837
Land$208,745-$208,745
Other Land Buildings$942$14,100$15,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$318,672-▲ $1,988$3,175$317,785
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SchardtAdministratoFT$49,021$49,021

Board Members and Trustees

NameTitle
Adam LudwigPresident
Bill StahlDirector
Erica MonroeDirector
Jen HartogDirector
Nathan De JongDirector
Stacey VockDirector
Stephania JacksonDirector
Vince OblakSecretary
Jeff SchleichTreasurer
Dave StoddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,604
Program Service Revenue
$450,173
Investment Income
$2,448
Other Revenue
$76,221
All Other Contributions
$75,689
Change in Net Assets
$-57,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,020
Other Expenses$212,145
Total Fundraising Expense$30,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,512$73,453$14,637$385,602
Depreciation Depletion$46,348$14,603$2,539$63,490
Current Officers, Directors, Trustees, and Key Employees$20,167$27,730$2,521$50,418
Payroll Taxes$25,550$8,050$1,400$35,000
Interest-$28,843-$28,843
Occupancy$16,597$5,229$910$22,736
Office Expenses$9,969$3,934$5,562$19,465
Insurance$9,939$3,131$545$13,615
All Other Expenses$9,442$494$2,114$12,050
Other Expenses$5,282$9,911$197$9,911
Total Functional Expenses$460,630$192,110$30,425$683,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,235
Fundraising Direct Expenses$117,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$73,543$73,543$69,697$3,846
Auction$60,319$39,404$22,786$16,618
Total Events$133,862$112,947$95,795$17,152
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
Yes
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, 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 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 f aith for the association, 5) a decision to remove a member of the associat ion, and 6) a decision of dissolution.”

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

“The initial review process includes the financial assistant, the administrator and the board treasurer.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
8152331876
Signed
2018-12-20
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
36
Volunteers
100

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the board designated endowment is to support future school activities. The permanently restricted endowment includes a portion that etablishes 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 years subsequent to 2013 are open, by statute, for review by authorities. At present there are no ongoing audits or unresolved disputes with the various tax authorities the association currently files or has filed with.”

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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/OccupancyGrp/FundraisingAmt0910
IRS990/OccupancyGrp/ManagementAndGeneralAmt05229
IRS990/OccupancyGrp/ProgramServicesAmt016597
IRS990/OccupancyGrp/TotalAmt022736
IRS990/OfficeExpensesGrp/FundraisingAmt05562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OfficeExpensesGrp/ProgramServicesAmt09969
IRS990/OfficeExpensesGrp/TotalAmt019465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29911
IRS990/OtherExpensesGrp/ProgramServicesAmt016220
IRS990/OtherExpensesGrp/ProgramServicesAmt13604
IRS990/OtherExpensesGrp/ProgramServicesAmt25282
IRS990/OtherExpensesGrp/TotalAmt016220
IRS990/OtherExpensesGrp/TotalAmt113087
IRS990/OtherExpensesGrp/TotalAmt212728
IRS990/OtherExpensesGrp/TotalAmt39911
IRS990/OtherRevenueMiscGrp/Desc0LUNCH/MILK/SUPP SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SUMMER PROGRAMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08788
IRS990/OtherRevenueMiscGrp/ExclusionAmt18241
IRS990/OtherRevenueMiscGrp/ExclusionAmt28108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28108
IRS990/OtherRevenueTotalAmt027732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08050
IRS990/PayrollTaxesGrp/ProgramServicesAmt025550
IRS990/PayrollTaxesGrp/TotalAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0282480
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0282480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY SCHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2467
IRS990/PYOtherExpensesAmt0223978
IRS990/PYOtherRevenueAmt069201
IRS990/PYProgramServiceRevenueAmt0495871
IRS990/PYRevenuesLessExpensesAmt035473
IRS990/PYSalariesCompEmpBnftPaidAmt0458706
IRS990/PYTotalExpensesAmt0682684
IRS990/PYTotalRevenueAmt0718157
IRS990/ReconcilationRevenueExpnssAmt0-57719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336439
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09300
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0318672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317785
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0318672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0130657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015042
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE BOARD DESIGNATED ENDOWMENT IS TO SUPPORT FUTURE SCHOOL ACTIVITIES. THE PERMANENTLY RESTRICTED ENDOWMENT INCLUDES A PORTION THAT ETABLISHES 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 YEARS SUBSEQUENT TO 2013 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. AT PRESENT THERE ARE NO ONGOING AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE ASSOCIATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483732
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 SCHOOL PUTS ITS NONDISCRIMINATORY POLICY ON BROCHURES THAT GO OUT INTO THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ANY "BORN AGAIN CHRISTIAN BELIEVER", EIGHTEEN YEARS OF AGE OR OLDER, WHO IS IN AGREEMENT WITH ARTICLES I AND II OF THE CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS ELECT ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS 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 F AITH FOR THE ASSOCIATION, 5) A DECISION TO REMOVE A MEMBER OF THE ASSOCIAT ION, AND 6) A DECISION OF DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INITIAL REVIEW PROCESS INCLUDES THE FINANCIAL ASSISTANT, THE ADMINISTRATOR AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE NOT MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012372
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,474
Liabilities
$734,840
Net assets
$1,158,634
Revenue
$625,446
Expenses
$683,165
Net income
-$57,719
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