Civic Intelligence

Tri-State Christian School Association

990 • Fiscal year 2013 • EIN 36-3824316

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

11084 Highway 20 West61036
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,413,895

Down $56,768 (-3.9%) from 2012

Net Assets

Down

$1,180,422

Down $25,942 (-2.2%) from 2012

Liabilities

Down

$233,473

Down $30,826 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,029,373

Down $54,173 (-5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,495,010Liabilities 2011: $223,373Net Assets 2011: $1,271,6372011Assets 2012: $1,470,663Liabilities 2012: $264,299Net Assets 2012: $1,206,3642012Assets 2013: $1,413,895Liabilities 2013: $233,473Net Assets 2013: $1,180,4222013Assets 2014: $1,369,908Liabilities 2014: $130,589Net Assets 2014: $1,239,3192014Assets 2015: $1,305,307Liabilities 2015: $66,443Net Assets 2015: $1,238,8642015Assets 2016: $1,243,408Liabilities 2016: $16,619Net Assets 2016: $1,226,7892016Assets 2017: $1,031,139Liabilities 2017: $57,776Net Assets 2017: $973,3632017Assets 2018: $1,599,944Liabilities 2018: $685,150Net Assets 2018: $914,7942018Assets 2019: $1,148,106Liabilities 2019: $241,774Net Assets 2019: $906,3322019Assets 2020: $1,174,600Liabilities 2020: $366,494Net Assets 2020: $808,1062020Assets 2021: $1,871,983Liabilities 2021: $873,393Net Assets 2021: $998,5902021Assets 2022: $2,057,566Liabilities 2022: $998,781Net Assets 2022: $1,058,7852022Assets 2023: $2,565,571Liabilities 2023: $1,193,941Net Assets 2023: $1,371,6302023Assets 2024: $3,207,792Liabilities 2024: $1,478,598Net Assets 2024: $1,729,1942024Assets 2025: $3,272,732Liabilities 2025: $1,390,341Net Assets 2025: $1,882,3912025

Highlighted filing

2013

Assets$1,413,895
Liabilities$233,473
Net Assets$1,180,422

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $923,0402011Expenses 2012: $1,083,5462012Expenses 2013: $1,029,3732013Revenue 2014: $986,619Expenses 2014: $928,722Net Income 2014: $57,8972014Revenue 2015: $884,879Expenses 2015: $885,334Net Income 2015: -$4552015Revenue 2016: $858,517Expenses 2016: $900,797Net Income 2016: -$42,2802016Revenue 2017: $738,528Expenses 2017: $962,854Net Income 2017: -$224,3262017Revenue 2018: $835,053Expenses 2018: $893,322Net Income 2018: -$58,2692018Revenue 2019: $873,134Expenses 2019: $911,596Net Income 2019: -$38,4622019Revenue 2020: $876,924Expenses 2020: $975,150Net Income 2020: -$98,2262020Revenue 2021: $1,311,812Expenses 2021: $1,121,328Net Income 2021: $190,4842021Revenue 2022: $1,716,678Expenses 2022: $1,658,228Net Income 2022: $58,4502022Revenue 2023: $1,713,547Expenses 2023: $1,400,702Net Income 2023: $312,8452023Revenue 2024: $1,676,167Expenses 2024: $1,320,337Net Income 2024: $355,8302024Revenue 2025: $1,650,049Expenses 2025: $1,496,621Net Income 2025: $153,4282025

Highlighted filing

2013

Revenue-
Expenses$1,029,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,026,229
Mission and Program Overview

Mission

Tri-State Christian School partners with parents to educate students from a Biblical worldview for excellence in lifelong learning and Christ-like character.

Filing and Contact Details

Filer

EIN
36-3824316
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08840
IRS990/AccountsPayableAccruedExpenses/EOY015270
IRS990/AccountsReceivable/BOY06527
IRS990/AccountsReceivable/EOY08163
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide a Christian education for preschool through 12th grade
IRS990/AddressPrincipalOfficerUS/AddressLine1011084 Highway 20 West
IRS990/AddressPrincipalOfficerUS/City0Galena
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061036
IRS990/Advertising/Fundraising0342
IRS990/Advertising/ManagementAndGeneral03643
IRS990/Advertising/Total03985
IRS990/AllOtherContributions0140344
IRS990/AllOtherExpenses/ProgramServices0664
IRS990/AllOtherExpenses/Total0664
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents069741
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026823
IRS990/CompCurrentOfficersDirectors/ProgramServices026823
IRS990/CompCurrentOfficersDirectors/Total053646
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices09865
IRS990/ConferencesMeetings/Total09865
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0210085
IRS990/ContributionsGrantsPriorYear0177791
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09205
IRS990/DeferredRevenue/EOY016300
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices064559
IRS990/DepreciationDepletion/Total064559
IRS990/DescribedIn501C301
IRS990/Description0Tri-State Christian School exists to educate students from preschool through grade 12 from a biblical worldview for excellence in lifelong learning and Christian character.Tri-State Christian School provides an Evangelical Christian education experience that is unique to this geographical area. This is something that is unavailable locally anywhere else in either a public or private educational institution. This provides an opportunity to those families seeking this type of educational setting.The quality of Tri-State Christian School educational results are at or above those of other educational institutions public and private in this geographical region as measured by standardized testing.Grants and assistance are made available to those families in need. Financial assistance given to families in need was $105,230 in FY 2013.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0954254
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02210
IRS990/FeesForServicesAccounting/Total02210
IRS990/FeesForServicesOther/ManagementAndGeneral06917
IRS990/FeesForServicesOther/ProgramServices027667
IRS990/FeesForServicesOther/Total034584
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0David Knuth Jr
IRS990/Form990PartVIISectionA/NamePerson1Angie Steele
IRS990/Form990PartVIISectionA/NamePerson2Trevor Davies
IRS990/Form990PartVIISectionA/NamePerson3Jay Fernandes
IRS990/Form990PartVIISectionA/NamePerson4Michelle Murdock
IRS990/Form990PartVIISectionA/NamePerson5Glenn Scheer
IRS990/Form990PartVIISectionA/NamePerson6Tad Nuce
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation64200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization627309
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Administrator
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022643
IRS990/FundraisingEvents069741
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03745
IRS990/Gaming00
IRS990/Grants0105230
IRS990/GrantsAndSimilarAmntsCY0105230
IRS990/GrantsAndSimilarAmntsPriorYear0156854
IRS990/GrantsToDomesticIndividuals/ProgramServices0105230
IRS990/GrantsToDomesticIndividuals/Total0105230
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03900
IRS990/GrossIncomeFundraisingEvents027866
IRS990/GrossReceipts01026229
IRS990/GrossRents/Real01631
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral011798
IRS990/InformationTechnology/Total011798
IRS990/Insurance/ProgramServices012548
IRS990/Insurance/Total012548
IRS990/Interest/ProgramServices08829
IRS990/Interest/Total08829
IRS990/InvestmentIncomeCurrentYear03747
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear043
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0994294
IRS990/LandBuildingsEquipmentBasis02393160
IRS990/LandBuildingsEquipmentBasisNet/BOY01454171
IRS990/LandBuildingsEquipmentBasisNet/EOY01398866
IRS990/LessCostOthBasisSalesExpenses/Other0155
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Tri-State Christian School partners with parents to educate students from a Biblical worldview for excellence in lifelong learning and Christ-like character.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0246254
IRS990/MortNotesPyblSecuredInvestProp/EOY0201903
IRS990/NameOfPrincipalOfficerPerson0Tad Nuce
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01206364
IRS990/NetAssetsOrFundBalancesEOY01180422
IRS990/NetGainOrLossInvestments/ExclusionAmount03745
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03745
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05223
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05223
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01631
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01631
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04122
IRS990/Occupancy/ProgramServices016490
IRS990/Occupancy/Total020612
IRS990/OfficeExpenses/Fundraising04402
IRS990/OfficeExpenses/ManagementAndGeneral03829
IRS990/OfficeExpenses/ProgramServices015315
IRS990/OfficeExpenses/Total023546
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0102339
IRS990/OtherEmployeeBenefits/Total0102339
IRS990/OtherExpensePriorYear0271209
IRS990/OtherExpensesCurrentYear0263956
IRS990/OtherExpenses/Description0School bus expenses
IRS990/OtherExpenses/Description1Curriculum
IRS990/OtherExpenses/Description2Lunch/milk program
IRS990/OtherExpenses/Description3Bad debt expense
IRS990/OtherExpenses/ProgramServices030895
IRS990/OtherExpenses/ProgramServices114806
IRS990/OtherExpenses/ProgramServices210551
IRS990/OtherExpenses/ProgramServices34026
IRS990/OtherExpenses/Total030895
IRS990/OtherExpenses/Total114806
IRS990/OtherExpenses/Total210551
IRS990/OtherExpenses/Total34026
IRS990/OtherRevenueCurrentYear06854
IRS990/OtherRevenuePriorYear0-488
IRS990/OtherSalariesAndWages/ProgramServices0463557
IRS990/OtherSalariesAndWages/Total0463557
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03641
IRS990/PayrollTaxes/ProgramServices037004
IRS990/PayrollTaxes/Total040645
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0782745
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenue/Description1Supporting revenue
IRS990/ProgramServiceRevenuePriorYear0840927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0751922
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130823
IRS990/ProgramServiceRevenue/TotalRevenueColumn0751922
IRS990/ProgramServiceRevenue/TotalRevenueColumn130823
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-25942
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01631
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0782745
IRS990/RevenuesLessExpensesCY0-25942
IRS990/RevenuesLessExpensesPriorYear0-65273
IRS990/SalariesEtcCurrentYear0660187
IRS990/SalariesEtcPriorYear0655483
IRS990/SavingsAndTempCashInvestments/BOY09965
IRS990/SavingsAndTempCashInvestments/EOY06866
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01136509
IRS990ScheduleD/Buildings/Depreciation0839889
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01976398
IRS990ScheduleD/Equipment/BookValue024116
IRS990ScheduleD/Equipment/Depreciation061159
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis085275
IRS990ScheduleD/Land/BookValue0199094
IRS990ScheduleD/Land/OtherCostOrOtherBasis0199094
IRS990ScheduleD/OtherLandBuildings/BookValue039147
IRS990ScheduleD/OtherLandBuildings/Depreciation093246
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0132393
IRS990ScheduleD/TotalOfBookValueLandBuildings01398866
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The nondiscriminatory policy is printed on all programs, brochures, registration materials, tuition forms, financial assistance, and other written materials produced by the school. The notice of non-discrimination is also listed on the organization's website. The policy is known to all segments of the general community served by the school.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents013945
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037314
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2017472
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal068731
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019824
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102833
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201633
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents06413
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010879
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043522
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019105
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024968
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087595
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106208
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201633
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011023
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018864
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Annual Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104615
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04054
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08945
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0105130
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1100
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients026
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Tuition financial aid assistance for students attending Tri-State Christian School
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Care fund
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Financial aid for tuition is awarded to families of individuals attending Tri-State Christian School based on financial need. Application forms must be completed and an outside source reviews the forms. Financial aid is applied directly toward the student's account therefore ensuring proper use of the funds.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1The number of recipients listed is the actual number of families receiving assistance.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Schedule, I, Part III, b:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Committee consists of the Board President, Treasurer and School Principal. The Committee has authority to make decisions when the entire Board is unavailable. The Board will be informed of any decisions at the next scheduled board meeting. The Executive Committee does not have authority to make any policy changes. Policy changes may only be adopted or revised in the regular meetings of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Charter members of the organization are those who subscribe in writing to the terms of the Statement of Faith, and who contribute to the support of the organization a sum of five dollars or more annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Members of the Tri-State Christian School Board of Directors are approved by a quorum of the Parent Association. A quorum consists of one-fourth of the membership.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is provided to the Board of Directors before it is filed. The Organization's Administrator and Bookkeeper review the 990.
IRS990ScheduleO/GeneralExplanation/Explanation4The conflict of interest policy covers Board Members and Officers, as well as those employees annually designated by the Board who influence the actions of the organization or its Board, or make commitments on their behalf. The policy is completed annually. The areas in which conflicts are reviewed and addressed are: 1. Persons or entities supplying goods and services to the organization. 2. Persons or entities from whom the organization leases property and equipment. 3. Persons or entities with whom the organization is dealing or planning to deal in connection with the gift, purchase, or sale of real estate, securities, or other property. 4. Persons or entities paying honoraria or royalties for products or for services delivered by the organization for its agents or employees. 5. Other ministries or nonprofit organizations. 6. Donors and others supporting the organization. 7. Stations or programmers that carry the organization's programming. 8. Agencies, organizations, and associations that affect the operations of the Organization. Disclosure is made to the Chair of the Board, or if this person is the one with the conflict, then to the Board as a whole. The Board then determines whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization. The decisions on these matters are the sole discretion of the Board. The Board's first concern must be the welfare of the organization and the advancement of its purposes. If a decision is made that an individual has a conflict that individual is not allowed to vote on the matter.
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation for the Administrator of Tri-State Christian School is determined by the Board of Directors with salary adjustment recommendations based on an annual evaluation and comparability data. The Organization documents and provides substantiation in the Board minutes for the compensation process. This process is completed annually and was last undertaken in FY 2013. There are no other officers or key employees of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation6The governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's address.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011084 Highway 20 West
IRS990/TheBooksAreInCareOf/AddressUS/City0Galena
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061036
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Barb Block
IRS990/TheBooksAreInCareOf/TelephoneNumber08157773800
IRS990/TotalAssets/BOY01470663
IRS990/TotalAssetsBOY01470663
IRS990/TotalAssets/EOY01413895
IRS990/TotalAssetsEOY01413895
IRS990/TotalCompGT150K00
IRS990/TotalContributions0210085
IRS990/TotalExpensesCurrentYear01029373
IRS990/TotalExpensesPriorYear01083546
IRS990/TotalFunctionalExpenses/Fundraising011365
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063754
IRS990/TotalFunctionalExpenses/ProgramServices0954254
IRS990/TotalFunctionalExpenses/Total01029373
IRS990/TotalFundrsngExpCurrentYear011365
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0264299
IRS990/TotalLiabilitiesBOY0264299
IRS990/TotalLiabilities/EOY0233473
IRS990/TotalLiabilitiesEOY0233473
IRS990/TotalLiabNetAssetsFundBalances/BOY01470663
IRS990/TotalLiabNetAssetsFundBalances/EOY01413895
IRS990/TotalNbrEmployees039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.39$1.88$1.65$1.50$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.48$1.73$1.68$1.32$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.19$1.37$1.71$1.40$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.00$1.06$1.72$1.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.87$1.00$1.31$1.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.81$0.88$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$0.84$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.74$0.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.88$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$0.99$0.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.22$1.27$0.92