Civic Intelligence

Rock County Christian School Association Inc

990 • Fiscal year 2021 • EIN 39-1488949

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.RCCS.US
916 Bushnell StreetBeloit, WI 53511

(608) 365-7378

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$7,460

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,600,087

Up $44,374 (+1.7%) from 2020

Net Assets

Up

$2,345,960

Up $222,515 (+10%) from 2020

Liabilities

Down

$254,127

Down $178,141 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$2,553,494

Up $459,822 (+22%) from 2020

Expenses

Up

$2,330,979

Up $438,542 (+23%) from 2020

Net Income

Up

$222,515

Up $21,280 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $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

2021

Assets$2,600,087
Liabilities$254,127
Net Assets$2,345,960
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,553,494
Expenses$2,330,979
Net Income$222,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,645,644
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,634,567$1,577,749▼ $56,818
Cash and Non-Interest-Bearing Accounts$888,983$949,299▲ $60,316
Savings and Temporary Cash Investments-$53,290-
Inventories for Sale or Use$12,311$11,694▼ $617
Prepaid Expenses and Deferred Charges$8,803$5,406▼ $3,397
Accounts Receivable$11,049$2,649▼ $8,400
Total Assets$2,555,713$2,600,087▲ $44,374
Liabilities
Accounts Payable and Accrued Expenses$198,580$243,951▲ $45,371
Other Liabilities$228,187--
Deferred Revenue$5,501$10,176▲ $4,675
Total Liabilities$432,268$254,127▼ $178,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,109,171$2,345,241▲ $236,070
Net Assets With Donor Restrictions$14,274$719▼ $13,555
Total Net Assets Fund Balance$2,123,445$2,345,960▲ $222,515
Total Liabilities and Net Assets / Fund Balance$2,555,713$2,600,087▲ $44,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,147$719,678$2,206,825
Equipment$64,352$217,364$281,716
Land$26,250-$26,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,274$68,946-$82,501$719
2020$28,757$65,000-$79,483$14,274
2019$18,000$10,757--$28,757
2018$63,965--$45,965$18,000
2017$71,780--$7,815$63,965
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KaminskiHead of SchoolFT$7,460$7,460

Board Members and Trustees

NameTitle
Jon UrishPresident
Andy CarrollVice President
Braulio MejiaDirector
Florence HaleyDirector
Sarah HawthorneDirector
Wendy EnosDirector
Josh EnderleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,368
Program Service Revenue
$2,137,383
Investment Income
$996
Other Revenue
$301,747
All Other Contributions
$113,368
Change in Net Assets
$222,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,994
Other Expenses$504,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,927$271,755-$1,585,682
Payroll Taxes$101,270$20,669-$121,939
Other Employee Benefits$114,086$4,287-$118,373
Depreciation Depletion$78,360--$78,360
Occupancy$65,195--$65,195
Office Expenses$31,438--$31,438
Fees for Services Accounting$23,383--$23,383
All Other Expenses$22,678--$22,678
Insurance$19,986--$19,986
Advertising$2,971--$2,971
Other Expenses$241--$241
Total Functional Expenses$2,034,268$296,711$0$2,330,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,023
Fundraising Direct Expenses$92,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$94,155$94,155$92,150$2,005
Total Events$94,155$94,155$92,150$2,005
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
Address
916 BUSHNELL STREET, BELOIT, WI 53511

Signing Officer

Name
John Kaminski
Title
Head of School
Phone
6083657378
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kaminski
Formed
1984
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
2

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
Jason Winchell
Phone
6087548525
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0492321
IRS990/PYOtherRevenueAmt064690
IRS990/PYProgramServiceRevenueAmt01921623
IRS990/PYRevenuesLessExpensesAmt0201235
IRS990/PYSalariesCompEmpBnftPaidAmt01400116
IRS990/PYTotalExpensesAmt01892437
IRS990/PYTotalRevenueAmt02093672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02432226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053290
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/BuildingsGrp/BookValueAmt01487147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02206825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014274
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0719
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07815
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281716
IRS990ScheduleD/LandGrp/BookValueAmt026250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026250
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577749
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02555713
IRS990/TotalAssetsEOYAmt02600087
IRS990/TotalAssetsGrp/BOYAmt02555713
IRS990/TotalAssetsGrp/EOYAmt02600087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113368
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02034268
IRS990/TotalFunctionalExpensesGrp/TotalAmt02330979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432268
IRS990/TotalLiabilitiesEOYAmt0254127
IRS990/TotalLiabilitiesGrp/BOYAmt0432268
IRS990/TotalLiabilitiesGrp/EOYAmt0254127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02345960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02034268
IRS990/TotalProgramServiceRevenueAmt02137383
IRS990/TotalReportableCompFromOrgAmt07460
IRS990/TotalRevenueGrp/ExclusionAmt05869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02434257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02553494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02555713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02600087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,087
Liabilities
$254,127
Net assets
$2,345,960
Revenue
$2,553,494
Expenses
$2,330,979
Net income
$222,515
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