Civic Intelligence

Tri-County Christian School

990 • Fiscal year 2019 • EIN 36-3154173

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,252

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,848,868

Down $44,606 (-2.4%) from 2018

Net Assets

Up

$1,161,797

Up $3,163 (+0.3%) from 2018

Liabilities

Down

$687,071

Down $47,769 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$712,553

Up $87,107 (+14%) from 2018

Expenses

Up

$712,893

Up $29,728 (+4.4%) from 2018

Net Income

Up

-$340

Up $57,379 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,848,868
Liabilities$687,071
Net Assets$1,161,797
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$712,553
Expenses$712,893
Net Income-$340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$810,671
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$1,483,732$1,429,524▼ $54,208
Investments Other Securities-$178,592-
Investments in Publicly Traded Securities-$77,456-
Savings and Temporary Cash Investments$336,439$69,948▼ $266,491
Cash and Non-Interest-Bearing Accounts$21,790$39,442▲ $17,652
Pledges and Grants Receivable$33,045$28,219▼ $4,826
Accounts Receivable$12,368$17,922▲ $5,554
Inventories for Sale or Use$6,100$7,765▲ $1,665
Total Assets$1,893,474$1,848,868▼ $44,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,445$602,414▼ $28,031
Accounts Payable and Accrued Expenses$64,212$60,834▼ $3,378
Deferred Revenue$40,183$23,823▼ $16,360
Total Liabilities$734,840$687,071▼ $47,769
Net Assets / Fund Balance
Unrestricted Net Assets$863,782$873,076▲ $9,294
Permanently Rstr Net Assets$282,480$282,480→ $0
Temporarily Rstr Net Assets$12,372$6,241▼ $6,131
Total Net Assets Fund Balance$1,158,634$1,161,797▲ $3,163
Total Liabilities and Net Assets / Fund Balance$1,893,474$1,848,868▼ $44,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,779$535,774$1,677,553
Equipment$77,746$144,075$221,821
Land$208,745-$208,745
Other Land Buildings$1,254$14,097$15,351
Other Securities$178,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$317,785-▲ $5,486$9,798$313,173
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SchardtAdministratoFT$51,252$51,252

Board Members and Trustees

NameTitle
Adam LudwigPresident
Jen HartogDirector
Levi LartzDirector
Nathan De JongDirector
Scott WilsonDirector
Stacey VockDirector
Staci BoeckDirector
Stephania JacksonDirector
Erica MonroeSecretery
Jeff SchleichTreasurer
Dave StoddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,147
Program Service Revenue
$512,668
Investment Income
$2,337
Other Revenue
$102,401
All Other Contributions
$69,836
Change in Net Assets
$-340

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 Amount
Other Non Cash Contri Table1$25,311
Total Noncash Contributions1$25,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,990
Other Expenses$219,903
Total Fundraising Expense$34,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,334$71,892$14,423$403,649
Depreciation Depletion$45,011$13,382$2,433$60,826
Current Officers, Directors, Trustees, and Key Employees$20,816$28,621$2,602$52,039
Payroll Taxes$27,604$8,206$1,492$37,302
Interest-$25,576-$25,576
Occupancy$17,896$5,320$967$24,183
All Other Expenses$14,532$638$6,786$21,956
Office Expenses$6,630$3,490$4,623$14,743
Insurance$10,080$2,997$545$13,622
Other Expenses$14,800$9,687$189$9,687
Total Functional Expenses$484,443$194,390$34,060$712,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,618
Fundraising Direct Expenses$98,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,174$59,863$25,311$34,552
Scrip$49,634$49,634$46,127$3,507
Total Events$134,808$109,497$75,183$34,314
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
Annual disclosure for covered persons
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
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 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 is reviewed by the administrator.”

Form 990, Page 6, Part VI, Line 19

“These 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
Wendy Schardt
Title
Administrator
Phone
8152331876
Signed
2020-05-04
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
117

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 three subsequent years 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03925
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03925
IRS990/MissionDesc0PROMOTE AND PROVIDE CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0630445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602414
IRS990/NetAssetsOrFundBalancesBOYAmt01158634
IRS990/NetAssetsOrFundBalancesEOYAmt01161797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071500
IRS990/NetUnrlzdGainsLossesInvstAmt03503
IRS990/NoncashContributionsAmt025311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0967
IRS990/OccupancyGrp/ManagementAndGeneralAmt05320
IRS990/OccupancyGrp/ProgramServicesAmt017896
IRS990/OccupancyGrp/TotalAmt024183
IRS990/OfficeExpensesGrp/FundraisingAmt04623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OfficeExpensesGrp/ProgramServicesAmt06630
IRS990/OfficeExpensesGrp/TotalAmt014743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MANTENANCE
IRS990/OtherExpensesGrp/Desc1DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29687
IRS990/OtherExpensesGrp/ProgramServicesAmt03503
IRS990/OtherExpensesGrp/ProgramServicesAmt16237
IRS990/OtherExpensesGrp/ProgramServicesAmt214800
IRS990/OtherExpensesGrp/TotalAmt019705
IRS990/OtherExpensesGrp/TotalAmt114805
IRS990/OtherExpensesGrp/TotalAmt214800
IRS990/OtherExpensesGrp/TotalAmt39687
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LUNCH/MILK/SUPP SALES
IRS990/OtherRevenueMiscGrp/Desc2SUMMER PROGRAMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09100
IRS990/OtherRevenueMiscGrp/ExclusionAmt19086
IRS990/OtherRevenueMiscGrp/ExclusionAmt28790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28790
IRS990/OtherRevenueTotalAmt030901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08206
IRS990/PayrollTaxesGrp/ProgramServicesAmt027604
IRS990/PayrollTaxesGrp/TotalAmt037302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0282480
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0282480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY SCHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02448
IRS990/PYOtherExpensesAmt0212145
IRS990/PYOtherRevenueAmt076221
IRS990/PYProgramServiceRevenueAmt0450173
IRS990/PYRevenuesLessExpensesAmt0-57719
IRS990/PYSalariesCompEmpBnftPaidAmt0471020
IRS990/PYTotalExpensesAmt0683165
IRS990/PYTotalRevenueAmt0625446
IRS990/ReconcilationRevenueExpnssAmt0-340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069948
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/BoardDesignatedBalanceEOYPct00.08270
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01677553
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0317785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0313173
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0318672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0316346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0318672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0279056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0316346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0279056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEGRITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90200
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 THREE SUBSEQUENT YEARS 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/TermEndowmentBalanceEOYPct00.01530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429524
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178592
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/CharitableContributionsTotAmt025311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034314

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,868
Liabilities
$687,071
Net assets
$1,161,797
Revenue
$712,553
Expenses
$712,893
Net income
-$340
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