Tri-County Christian School
- Assets
- $1.7m
- Revenue
- $623.4k
- Investments
- $181.7k
- Employees
- 29
- Location
- Freeport, IL
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 36-3154173
Organization Overview
Tri-County Christian School is located in Freeport, IL. The organization was established in 1984. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Tri-County Christian School employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Christian School 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 06/2022, Tri-County Christian School generated $623.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $787.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PROVIDE CHRISTIAN EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-COUNTY CHRISTIAN SCHOOL IS AN INDEPENDENT, INTER-DENOMINATIONAL CHRISTIAN SCHOOL WHICH PROVIDES PRESCHOOL FOR 3 AND 4 YEAR OLDS, MORNING OR ALL DAY KINDERGARTEN, EDUCATION PROGRAMS FOR 1ST THROUGH 8TH GRADES, AND MORNING AND AFTER SCHOOL LATCHKEY CHILD CARE TO ACCOMMODATE WORK SCHEDULES. THE SCHOOL OFFERS A SAFE AND NURTURING LEARNING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Schardt Administrato | Officer | 40 | $54,547 |
Amanda Kaney Secretary | OfficerTrustee | 2 | $0 |
Adam Ludwig President | OfficerTrustee | 2 | $0 |
Priscilla Ian Treasurer | OfficerTrustee | 2 | $0 |
Scott Wilson Vice Preside | OfficerTrustee | 2 | $0 |
Rich Graham Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,116 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,224 |
| Noncash contributions included in lines 1a–1f | $12,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,340 |
| Total Program Service Revenue | $405,482 |
| Investment income | $9,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $623,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,836 |
| Compensation of current officers, directors, key employees. | $30,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $477,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $370 |
| Advertising and promotion | $0 |
| Office expenses | $8,210 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,454 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,701 |
| Insurance | $16,364 |
| All other expenses | $14,244 |
| Total functional expenses | $786,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,064 |
| Savings and temporary cash investments | $61,303 |
| Pledges and grants receivable | $23,925 |
| Accounts receivable, net | $9,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,005 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,269,653 |
| Investments—publicly traded securities | $87,701 |
| Investments—other securities | $181,700 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,684,038 |
| Accounts payable and accrued expenses | $54,166 |
| Grants payable | $0 |
| Deferred revenue | $12,481 |
| 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 | $487,746 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $554,393 |
| Net assets without donor restrictions | $820,098 |
| Net assets with donor restrictions | $309,547 |
| 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 | $1,684,038 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Christian School has recieved totaling $571.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $571 |
Endowment Analysis
| Beg. Balance | $312,902 |
| Earnings | -$6,370 |
| Ending Balance | $306,532 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Distinctive Schools Of Illinois Chicago, IL | $2,734,668 | $38,553,382 |
Goodwill Education Initiatives Inc Indianapolis, IN | $18,896,307 | $35,463,634 |
Mc Preparatory School Of Wisconsin Inc Milwaukee, WI | $32,218,906 | $24,578,371 |
Catalyst Schools Chicago, IL | $23,990,346 | $24,109,090 |
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Academy Of Basic Education Inc Brookfield, WI | $40,498,539 | $16,384,035 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Orchard School Foundation Inc Indianapolis, IN | $60,553,415 | $15,394,463 |
Oaks Academy Inc Indianapolis, IN | $7,476,421 | $17,454,996 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Madison Country Day School Inc Waunakee, WI | $14,581,268 | $10,698,482 |