Countryside Private School Inc
- Assets
- $6.1m
- Revenue
- $1.5m
- Investments
- $496.7k
- Employees
- 28
- Location
- Eureka, IL
- Founding
- 09/2005
- Data as of
- 05/2023
- EIN
- 20-2165910
Organization Overview
Countryside Private School Inc is located in Eureka, IL. The organization was established in 2005. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2023, Countryside Private School Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Countryside Private School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Countryside Private School Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.1m during the year ending 05/2023. While expenses have increased by 11.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE PARENTAL RESPONSIBILITY OF EDUCATING CHILDREN WITH VALUES, CURRICULUM AND TEACHERS WHO EXEMPLIFY THE TEACHINGS OF GOD AND HIS SON, JESUS CHRIST
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED K-12 EDUCATION TO 231 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Knepp Director | Trustee | 1 | $0 |
Brent Vierling Director | Trustee | 1 | $0 |
Jarod Leman Director | Trustee | 1 | $0 |
Dale Banwart Director | Trustee | 1 | $0 |
Jonathan Stoller Vice President | OfficerTrustee | 1 | $0 |
Doug Bradle Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $144,722 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $610,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,730 |
| Total Program Service Revenue | $327,455 |
| Investment income | $50,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,988 |
| Net Gain/Loss on Asset Sales | $375,201 |
| Net Income from Fundraising Events | -$15,463 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,506,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,075 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $649,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,587 |
| Payroll taxes | $49,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,151 |
| Advertising and promotion | $0 |
| Office expenses | $20,030 |
| Information technology | $9,827 |
| Royalties | $0 |
| Occupancy | $68,722 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,023 |
| Insurance | $10,279 |
| All other expenses | $0 |
| Total functional expenses | $1,076,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,326,185 |
| Investments—publicly traded securities | $2,000,121 |
| Investments—other securities | $496,678 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,134,094 |
| Accounts payable and accrued expenses | $7,518 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $292,301 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $299,819 |
| Net assets without donor restrictions | $3,983,263 |
| Net assets with donor restrictions | $1,851,012 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,134,094 |