Countryside School Of Champaign- Urbana Inc
- Assets
- $9.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 39
- Location
- Champaign, IL
- Founding
- 04/1993
- Data as of
- 06/2022
- 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 06/2022, Countryside School Of Champaign- Urbana Inc employed 39 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 06/2022, Countryside School Of Champaign- Urbana Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.4m 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
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 |
|---|---|---|---|
Krystal Young Head Of School | OfficerTrustee | 40 | $122,800 |
Dan Epstein Treasurer | OfficerTrustee | 1 | $0 |
Gopesh Anand President | OfficerTrustee | 6 | $0 |
Deborah Bodony Secretary | OfficerTrustee | 2 | $0 |
Soo-Yeun Lee Vice President | OfficerTrustee | 2 | $0 |
Staci Provezis Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,740 |
| Total Program Service Revenue | $2,630,613 |
| Investment income | $11,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,732 |
| Net Income from Fundraising Events | $7,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,831,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $54,587 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,950 |
| Compensation of current officers, directors, key employees. | $14,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,184,951 |
| Pension plan accruals and contributions | $50,670 |
| Other employee benefits | $109,265 |
| Payroll taxes | $101,319 |
| Fees for services: Management | $757 |
| Fees for services: Legal | $1,241 |
| Fees for services: Accounting | $12,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $18,657 |
| Office expenses | $13,785 |
| Information technology | $18,146 |
| Royalties | $0 |
| Occupancy | $72,746 |
| Travel | $2,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,086 |
| Insurance | $36,468 |
| All other expenses | $37,745 |
| Total functional expenses | $2,399,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,787,331 |
| Savings and temporary cash investments | $117,376 |
| Pledges and grants receivable | $8,128 |
| Accounts receivable, net | $53,246 |
| 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 | $97,400 |
| Net Land, buildings, and equipment | $5,566,317 |
| Investments—publicly traded securities | $321,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $34,523 |
| Other assets | $0 |
| Total assets | $8,985,687 |
| Accounts payable and accrued expenses | $112,724 |
| Grants payable | $0 |
| Deferred revenue | $1,478,479 |
| 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 | $1,780,533 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,371,736 |
| Net assets without donor restrictions | $5,573,568 |
| Net assets with donor restrictions | $40,383 |
| 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 | $8,985,687 |
Endowment Analysis
| Beg. Balance | $376,099 |
| Earnings | -$42,390 |
| Other Expense | $12,343 |
| Ending Balance | $321,366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Bsds Inc Kansas City, MO | $14,798,906 | $10,020,061 |
Community School Association Saint Louis, MO | $35,306,826 | $7,869,470 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |
Elgin Academy Elgin, IL | $16,000,808 | $8,213,882 |