Civic Intelligence

Rock County Christian School Assoc Inc

EIN 39-1488949 • 501(c)3 • Beloit, WI

Profile

EDUCATION

916 Bushnell StreetBeloit, WI 53511

www.rccs.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,438

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,648,975

Up $401,439 (+18%) from 2024

Liabilities

Up

$269,230

Up $46,941 (+21%) from 2024

Net Assets

Up

$2,379,745

Up $354,498 (+18%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$2,431,530

Down $8,191 (-0.3%) from 2024

Expenses

Up

$2,077,032

Up $44,361 (+2.2%) from 2024

Net Income

Down

$354,498

Down $52,552 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $561,269Liabilities 2011: $310,364Net Assets 2011: $250,9052011Assets 2012: $548,583Liabilities 2012: $331,850Net Assets 2012: $216,7332012Assets 2013: $676,592Liabilities 2013: $359,977Net Assets 2013: $316,6152013Assets 2014: $757,574Liabilities 2014: $316,709Net Assets 2014: $440,8652014Assets 2015: $898,835Liabilities 2015: $102,813Net Assets 2015: $796,0222015Assets 2016: $1,549,327Liabilities 2016: $231,532Net Assets 2016: $1,317,7952016Assets 2017: $1,903,303Liabilities 2017: $348,319Net Assets 2017: $1,554,9842017Assets 2018: $2,029,323Liabilities 2018: $340,674Net Assets 2018: $1,688,6492018Assets 2019: $2,151,934Liabilities 2019: $229,724Net Assets 2019: $1,922,2102019Assets 2020: $2,555,713Liabilities 2020: $432,268Net Assets 2020: $2,123,4452020Assets 2021: $2,600,087Liabilities 2021: $254,127Net Assets 2021: $2,345,9602021Assets 2023: $1,859,777Liabilities 2023: $241,580Net Assets 2023: $1,618,1972023Assets 2024: $2,247,536Liabilities 2024: $222,289Net Assets 2024: $2,025,2472024Assets 2025: $2,648,975Liabilities 2025: $269,230Net Assets 2025: $2,379,7452025

Highlighted filing

2025

Assets$2,648,975
Liabilities$269,230
Net Assets$2,379,745
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $885,0032011Expenses 2012: $953,0192012Revenue 2013: $1,067,968Expenses 2013: $968,086Net Income 2013: $99,8822013Revenue 2014: $1,122,894Expenses 2014: $998,644Net Income 2014: $124,2502014Revenue 2015: $1,397,819Expenses 2015: $1,042,662Net Income 2015: $355,1572015Revenue 2016: $1,609,381Expenses 2016: $1,088,389Net Income 2016: $520,9922016Revenue 2017: $1,476,649Expenses 2017: $1,239,460Net Income 2017: $237,1892017Revenue 2018: $1,656,172Expenses 2018: $1,522,507Net Income 2018: $133,6652018Revenue 2019: $1,972,211Expenses 2019: $1,738,650Net Income 2019: $233,5612019Revenue 2020: $2,093,672Expenses 2020: $1,892,437Net Income 2020: $201,2352020Revenue 2021: $2,553,494Expenses 2021: $2,330,979Net Income 2021: $222,5152021Revenue 2023: $2,089,910Expenses 2023: $2,517,468Net Income 2023: -$427,5582023Revenue 2024: $2,439,721Expenses 2024: $2,032,671Net Income 2024: $407,0502024Revenue 2025: $2,431,530Expenses 2025: $2,077,032Net Income 2025: $354,4982025

Highlighted filing

2025

Revenue$2,431,530
Expenses$2,077,032
Net Income$354,498
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,975
Liabilities
$269,230
Net assets
$2,379,745
Revenue
$2,431,530
Expenses
$2,077,032
Net income
$354,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.27$2.38$2.43$2.08$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.22$2.03$2.44$2.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$2.09$2.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$2.55$2.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.43$2.12$2.09$1.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$1.97$1.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.34$1.69$1.66$1.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.35$1.55$1.48$1.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$1.61$1.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.40$1.04$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$1.12$1.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.36$0.32$1.07$0.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.22$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$2,462,612
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,121$1,406,891▲ $16,770
Cash and Non-Interest-Bearing Accounts$800,552$1,177,732▲ $377,180
Savings and Temporary Cash Investments$33,258$34,376▲ $1,118
Accounts Receivable$20,937$27,308▲ $6,371
Inventories for Sale or Use$1,487$1,487→ $0
Prepaid Expenses and Deferred Charges$681$681→ $0
Pledges and Grants Receivable$500$500→ $0
Total Assets$2,247,536$2,648,975▲ $401,439
Liabilities
Accounts Payable and Accrued Expenses$217,070$268,760▲ $51,690
Deferred Revenue$5,219$470▼ $4,749
Total Liabilities$222,289$269,230▲ $46,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,006,306$2,378,314▲ $372,008
Net Assets With Donor Restrictions$18,941$1,431▼ $17,510
Total Net Assets Fund Balance$2,025,247$2,379,745▲ $354,498
Total Liabilities and Net Assets / Fund Balance$2,247,536$2,648,975▲ $401,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,800$931,036$2,201,836
Equipment$109,841$290,236$400,077
Land$26,250-$26,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,941--$17,510$1,431
2023$86,321--$67,380$18,941
2022$120,500$32,540-$66,719$86,321
2021$719$185,500-$65,719$120,500
2020$14,274$68,946-$82,501$719
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista JonesHead of SchoolFT$70,438$70,438

Board Members and Trustees

NameTitle
Partick TaylorPresident
Matt FinneganVice President
Danielle GarciaDirector
Josh EnderleDirector
Valerie KopacDirector
Joseph WallsSecretary
Bryan WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,807
Program Service Revenue
$2,297,244
Investment Income
$10,120
Other Revenue
$13,359
All Other Contributions
$110,807
Change in Net Assets
$354,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,530
Total Revenue per Audited Statements
$2,431,530
Total Revenue per Form 990
$2,431,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,729
Other Expenses$475,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,303--$1,475,303
Payroll Taxes$126,426--$126,426
Occupancy$86,230$6,682-$92,912
Depreciation Depletion$68,399--$68,399
All Other Expenses$21,841$28,860-$50,701
Insurance$32,857--$32,857
Fees for Services Other$27,183--$27,183
Fees for Services Accounting$25,700--$25,700
Information Technology$21,292--$21,292
Other Expenses$17,289$6,622-$17,289
Office Expenses$7,042--$7,042
Advertising$5,934--$5,934
Total Functional Expenses$2,034,868$42,164$0$2,077,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,032
Total Expenses per Audited Statements$2,077,032
Total Expenses per Form 990$2,077,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,441
Fundraising Direct Expenses$31,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Pie$18,685$18,685$7,943$10,742
Script$2,249$2,249$1,416$833
Total Events$44,441$44,441$31,082$13,359
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
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by a responsible official prior to signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflict policy reviewed at annual board meeting/retreat”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rock County Christian School Association Inc
EIN
39-1488949
In Care Of
% KRISTA JONES
Phone
6083657378
Address
916 BUSHNELL STREET, BELOIT, WI 53511

Signing Officer

Name
Krista Jones
Title
Head of School
Phone
6083657378
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Jones
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
75

Preparer

Firm
Hagen CPA LLC
Address
4525 WOODGATE DRIVE, JANESVILLE, WI 53546
Preparer
Nathan Hagen Ea
Phone
6087548525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A RESPONSIBLE OFFICIAL PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY REVIEWED AT ANNUAL BOARD MEETING/RETREAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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