Civic Intelligence

Tri-County Christian School

990 • Fiscal year 2020 • EIN 36-3154173

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.95x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,070

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,920,301

Up $71,433 (+3.9%) from 2019

Net Assets

Up

$1,172,243

Up $10,446 (+0.9%) from 2019

Liabilities

Up

$748,058

Up $60,987 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$791,226

Up $78,673 (+11%) from 2019

Expenses

Up

$772,328

Up $59,435 (+8.3%) from 2019

Net Income

Up

$18,898

Up $19,238 (+5658%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,920,301
Liabilities$748,058
Net Assets$1,172,243
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$791,226
Expenses$772,328
Net Income$18,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$851,436
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$1,429,524$1,398,680▼ $30,844
Investments Other Securities$178,592$178,599▲ $7
Cash and Non-Interest-Bearing Accounts$39,442$110,122▲ $70,680
Investments in Publicly Traded Securities$77,456$81,435▲ $3,979
Savings and Temporary Cash Investments$69,948$71,559▲ $1,611
Pledges and Grants Receivable$28,219$25,902▼ $2,317
Accounts Receivable$17,922$18,247▲ $325
Inventories for Sale or Use$7,765$7,070▼ $695
Total Assets$1,848,868$1,920,301▲ $71,433
Other Assets Total-$28,687-
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,414$552,544▼ $49,870
Other Liabilities-$100,832-
Accounts Payable and Accrued Expenses$60,834$89,414▲ $28,580
Deferred Revenue$23,823$5,268▼ $18,555
Total Liabilities$687,071$748,058▲ $60,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,076$857,620▼ $15,456
Net Assets With Donor Restrictions$288,721$314,623▲ $25,902
Total Net Assets Fund Balance$1,161,797$1,172,243▲ $10,446
Total Liabilities and Net Assets / Fund Balance$1,848,868$1,920,301▲ $71,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,895$579,729$1,714,624
Equipment$54,162$179,997$234,159
Land$208,745-$208,745
Other Land Buildings$878$14,473$15,351
Other Securities$178,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$313,173-▲ $4,742$9,093$308,822
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SchardtAdministratoFT$54,070$54,070

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,397
Program Service Revenue
$562,388
Investment Income
$4,202
Other Revenue
$81,239
All Other Contributions
$104,010
Change in Net Assets
$18,898

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 Table2$32,490
Total Noncash Contributions2$32,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,981
Other Expenses$249,347
Total Fundraising Expense$32,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,718$72,615$15,009$421,342
Depreciation Depletion$54,166$13,734$2,497$70,397
Current Officers, Directors, Trustees, and Key Employees$24,615$33,846$3,077$61,538
Payroll Taxes$29,675$8,822$1,604$40,101
Interest-$24,849-$24,849
Occupancy$17,253$5,129$933$23,315
All Other Expenses$15,245$5,128$2,473$22,846
Office Expenses$6,516$4,015$5,602$16,133
Insurance$11,258$3,347$609$15,214
Other Expenses$3,638$10,642$197$10,642
Fees for Service Investment Mgmnt Fees-$752-$752
Total Functional Expenses$522,415$217,912$32,001$772,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,959
Fundraising Direct Expenses$60,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,357$40,566$16,791$23,775
Scrip$28,991$28,991$26,782$2,209
Total Events$86,348$69,557$43,573$25,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$100,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 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 and approved by the administrator.”

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

“Annual conflict of interest statements required from officers, directors, trustees, or key employees. It is monitored and enforced as needed on an on-going basis.”

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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Schardt
Formed
1983
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
36
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 the prior three 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.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt060834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089414
IRS990/AccountsReceivableGrp/BOYAmt017922
IRS990/AccountsReceivableGrp/EOYAmt018247
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND PROVIDE CHRISTIAN EDUCATION.
IRS990/AllOtherContributionsAmt0104010
IRS990/AllOtherExpensesGrp/FundraisingAmt02473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015245
IRS990/AllOtherExpensesGrp/TotalAmt022846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY SCHARDT
IRS990/BooksInCareOfDetail/PhoneNum08152331876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 W LORAS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039442
IRS990/CashNonInterestBearingGrp/EOYAmt0110122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03077
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016791
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04202
IRS990/CYOtherExpensesAmt0249347
IRS990/CYOtherRevenueAmt081239
IRS990/CYProgramServiceRevenueAmt0562388
IRS990/CYRevenuesLessExpensesAmt018898
IRS990/CYSalariesCompEmpBnftPaidAmt0522981
IRS990/CYTotalExpensesAmt0772328
IRS990/CYTotalFundraisingExpenseAmt032001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791226
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt023823
IRS990/DeferredRevenueGrp/EOYAmt05268
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02497
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013734
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054166
IRS990/DepreciationDepletionGrp/TotalAmt070397
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0288721
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0314623
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0522415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0752
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0WENDY SCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1STACI BOECK
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm3LEVI LARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF SCHLEICH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE STODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY VOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054070
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/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/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETERY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016791
IRS990/FundraisingDirectExpensesAmt060210
IRS990/FundraisingGrossIncomeAmt0118959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt022596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0609
IRS990/InsuranceGrp/ManagementAndGeneralAmt03347
IRS990/InsuranceGrp/ProgramServicesAmt011258
IRS990/InsuranceGrp/TotalAmt015214
IRS990/InterestGrp/ManagementAndGeneralAmt024849
IRS990/InterestGrp/TotalAmt024849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07070
IRS990/InvestmentIncomeGrp/ExclusionAmt03333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178599
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081435
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01398680
IRS990/LandBldgEquipCostOrOtherBssAmt02172879
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02067
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05578
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07645
IRS990/MissionDesc0PROMOTE AND PROVIDE CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0602414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0552544
IRS990/NetAssetsOrFundBalancesBOYAmt01161797
IRS990/NetAssetsOrFundBalancesEOYAmt01172243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058749
IRS990/NetUnrlzdGainsLossesInvstAmt01405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857620
IRS990/NoncashContributionsAmt032490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0933
IRS990/OccupancyGrp/ManagementAndGeneralAmt05129
IRS990/OccupancyGrp/ProgramServicesAmt017253
IRS990/OccupancyGrp/TotalAmt023315
IRS990/OfficeExpensesGrp/FundraisingAmt05602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OfficeExpensesGrp/ProgramServicesAmt06516
IRS990/OfficeExpensesGrp/TotalAmt016133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028687
IRS990/OtherExpensesGrp/Desc0DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MANTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210642
IRS990/OtherExpensesGrp/ProgramServicesAmt04124
IRS990/OtherExpensesGrp/ProgramServicesAmt122207
IRS990/OtherExpensesGrp/ProgramServicesAmt23638
IRS990/OtherExpensesGrp/TotalAmt027409
IRS990/OtherExpensesGrp/TotalAmt122207
IRS990/OtherExpensesGrp/TotalAmt215583
IRS990/OtherExpensesGrp/TotalAmt310642
IRS990/OtherLiabilitiesGrp/EOYAmt0100832
IRS990/OtherRevenueMiscGrp/Desc0SUMMER PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc1MILK SALES
IRS990/OtherRevenueMiscGrp/Desc2LAND REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22975
IRS990/OtherRevenueTotalAmt022490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08822
IRS990/PayrollTaxesGrp/ProgramServicesAmt029675
IRS990/PayrollTaxesGrp/TotalAmt040101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY SCHARDT
IRS990/PriorPeriodAdjustmentsAmt0-9857
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02337
IRS990/PYOtherExpensesAmt0219903
IRS990/PYOtherRevenueAmt0102401
IRS990/PYProgramServiceRevenueAmt0512668
IRS990/PYRevenuesLessExpensesAmt0-340
IRS990/PYSalariesCompEmpBnftPaidAmt0492990
IRS990/PYTotalExpensesAmt0712893
IRS990/PYTotalRevenueAmt0712553
IRS990/ReconcilationRevenueExpnssAmt018898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071559
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/BoardDesignatedBalanceEOYPct00.05500
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0313173
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308822
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04742
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0313173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0318672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0316346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0318672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0279056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0316346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178599
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEGRITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91500
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 THE PRIOR THREE 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/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398680
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178599
IRS990ScheduleD/TotalLiabilityAmt0100832
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/CharitableContributionsTotAmt016791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,301
Liabilities
$748,058
Net assets
$1,172,243
Revenue
$791,226
Expenses
$772,328
Net income
$18,898
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