Countryside School Of Champaign- Urbana Inc
- Assets
- $9.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 46
- Location
- Champaign, IL
- Founding
- 04/1993
- Data as of
- 06/2023
- EIN
- 37-1296174
Organization Overview
Countryside School Of Champaign- Urbana Inc is located in Champaign, IL. The organization was established in 1993. 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 06/2023, Countryside School Of Champaign- Urbana Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Countryside School Of Champaign- Urbana 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 06/2023, Countryside School Of Champaign- Urbana Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 0.0% per year over the past 8 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
TAX EXEMPT SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raquel Nelson Vice President | OfficerTrustee | 1.5 | $0 |
Scott Mcmillan Secretary | OfficerTrustee | 1 | $0 |
Temitope Shodunke Director | Trustee | 0.5 | $0 |
Erin Nelson Director | Trustee | 1 | $0 |
Dan Epstein Treasurer | OfficerTrustee | 3 | $0 |
Gopesh Anand Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,546 |
| Total Program Service Revenue | $2,712,675 |
| Investment income | $36,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$456 |
| Net Income from Fundraising Events | $9,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,850,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $54,232 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,619 |
| Compensation of current officers, directors, key employees. | $16,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,193,341 |
| Pension plan accruals and contributions | $44,857 |
| Other employee benefits | $110,678 |
| Payroll taxes | $104,121 |
| Fees for services: Management | $2,547 |
| Fees for services: Legal | $1,394 |
| Fees for services: Accounting | $13,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,855 |
| Advertising and promotion | $17,604 |
| Office expenses | $10,999 |
| Information technology | $21,774 |
| Royalties | $0 |
| Occupancy | $90,922 |
| Travel | $8,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,049 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,402 |
| Insurance | $38,637 |
| All other expenses | $39,981 |
| Total functional expenses | $2,412,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,423,621 |
| Savings and temporary cash investments | $117,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,747 |
| 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 | $48,159 |
| Net Land, buildings, and equipment | $5,416,069 |
| Investments—publicly traded securities | $349,834 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $32,698 |
| Other assets | $0 |
| Total assets | $9,451,710 |
| Accounts payable and accrued expenses | $102,696 |
| Grants payable | $0 |
| Deferred revenue | $1,544,241 |
| 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 | $1,725,792 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,372,729 |
| Net assets without donor restrictions | $6,038,937 |
| Net assets with donor restrictions | $40,044 |
| 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 | $9,451,710 |