Totals
- Total revenue
- $5,946,877
- Total expenses
- $6,665,881
- Contributions and grants received
- $1,788,227
- Grants paid
- $0
- Program service revenue
- $3,796,420
- Investment income
- $47,568
- Other revenue
- $314,662
- Total assets, end of year
- $4,626,060
- Total liabilities, end of year
- $1,020,925
- Net assets or fund balances, end of year
- $3,605,135
- Program services expenses (Part IX)
- $4,853,424
- Management and general expenses
- $1,740,491
- Fundraising expenses
- $71,966
- Program service expenses (Part III)
- $4,853,424
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,788,227
-
1g · Noncash contributions included above
$267,186
-
2a · Program service revenue: PROGRAM REVENUE
total $243,662 · related or exempt $243,662
-
2b · Program service revenue: STUDENT ACTIVITIES
total $92,227 · related or exempt $92,227
-
2c · Program service revenue: STUDENT TUITION AND FEES
total $3,460,531 · related or exempt $3,460,531
-
3 · Investment income
total $53,733 · excluded $53,733
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $6,165
-
7c · Gain or loss
other assets -$6,165
-
7d · Net gain or loss
total -$6,165 · related or exempt -$6,165
-
8a · Fundraising events: gross income
$118,960
-
8b · Fundraising events: direct expenses
$24,394
-
8c · Net income from fundraising events
total $94,566 · excluded $94,566
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $220,096 · related or exempt $220,096
-
11e · Other revenue, total
$220,096
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,612 · management and general $108,612
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,117,126 · program services $2,516,076 · management and general $568,793 · fundraising $32,257
-
8 · Pension plan contributions
total $44,654 · program services $34,830 · management and general $9,377 · fundraising $447
-
9 · Other employee benefits
total $436,084 · program services $340,146 · management and general $91,578 · fundraising $4,360
-
10 · Payroll taxes
total $226,009 · program services $176,287 · management and general $47,462 · fundraising $2,260
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,443 · program services $7,033 · management and general $14,066 · fundraising $2,344
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $394,041 · program services $386,160 · management and general $7,881
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $700,000 · management and general $700,000
-
22 · Depreciation, depletion and amortization
total $203,501 · program services $197,396 · management and general $4,070 · fundraising $2,035
-
23 · Insurance
total $94,813 · program services $47,407 · management and general $47,406
-
24a · Other expenses: MAINTENANCE
total $360,128 · program services $342,122 · management and general $18,006
-
24b · Other expenses: PROGRAM SERVICES
total $240,092 · program services $240,092
-
24c · Other expenses: STUDENT ACTIVITIES
total $203,425 · program services $203,425
-
24d · Other expenses: Athletics
total $189,628 · program services $189,628
-
24e · All other expenses
total $324,325 · program services $172,822 · management and general $123,240 · fundraising $28,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,074 · end of year $1,385
-
2 · Savings and temporary cash investments
beginning of year $1,558,254 · end of year $1,161,313
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $114,700 · end of year $118,191
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$9,192,178
-
10b · Land, buildings and equipment: accumulated depreciation
$5,915,337
-
10c · Land, buildings and equipment, net
beginning of year $3,130,303 · end of year $3,276,841
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $728,836 · end of year $38,330
-
17 · Accounts payable and accrued expenses
beginning of year $40,851 · end of year $1,630
-
19 · Deferred revenue
beginning of year $857,351 · end of year $682,655
-
25 · Other liabilities
beginning of year $323,826 · end of year $336,640
-
27 · Net assets without donor restrictions
beginning of year $4,104,031 · end of year $3,298,161
-
28 · Net assets with donor restrictions
beginning of year $220,108 · end of year $306,974
Mission and programs · 2023
Mission
To support the Christian home and church by preparing students to lead Christ-like lives through a biblical approach to education.
-
INTER-DENOMINATIONAL CHRISTIAN SCHOOL PROVIDING EDUCATIONAL INSTRUCTION FOR GRADES PRE-KINDERGARTEN THROUGH 12th GRADE - 611 Students for FYE School Year 2024.
Expenses $4,460,371
-
STUDENT ACTIVITIES CONSIST OF A VARIETY OF ACTIVITIES SUCH AS: ATHLETICS, MILK PROGRAM, MUSIC PROGRAM AND LIBRARY. THE STUDENTS ARE ACTIVELY INVOLVED IN EACH OF THESE PROGRAMS.
Expenses $393,053
As filed on the 2023 return.
Listed in Part VII
-
Dr Angie Lyons
Superintendent
- Total calculated
- $108,612
- From this org
- $102,141
- From related orgs
- $0
- Other
- $6,471
- Hours/week
- 40
-
TOM DAHLIN
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
ANDY WUETHRICH
President
- Total calculated
- $0
- Hours/week
- 3
-
JAY WALTON
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
JORDAN EMBREE
Director
- Total calculated
- $0
- Hours/week
- 3
-
GARY SHAWGO
Director
- Total calculated
- $0
- Hours/week
- 3
-
JASON GAMA
Director
- Total calculated
- $0
- Hours/week
- 3
-
WILL WAIBEL
Director
- Total calculated
- $0
- Hours/week
- 3
-
JOSHUA WAITE
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
RYAN PALM
Director
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PEORIA CHRISTIAN SCHOOL FOUNDATION
501 (c)(3) · PROMOTE SPIRITUALITY THROUGH EDUCATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530349349300228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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