2024-02-17T16:24:49-05:00 2023-06-30 300746052 HAGEN CPA LLC 4525 Woodgate Dr Janesville WI 53546 990 2022-07-01 391488949 ROCK COUNTY CHRISTIAN SCHOOL ASSOCIATION INC ROCK 916 BUSHNELL STREET BELOIT WI 53511 LORI MASON HEAD OF SCHOOL 6083657378 2023-12-12 true LORI MASON XXX-XX-XXXX DAVID A HAGEN CPA P00293089 6087548525 2024-02-17 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI MASON 2156440 false X WWW.RCCS.US X 1984 WI EDUCATION 9 9 72 75 0 0 290071 118090 2015587 1981704 950 1925 137645 -11809 2444253 2089910 0 0 2088671 1987556 0 43633 613872 529912 2702543 2517468 -258290 -427558 2340381 1859777 294627 241580 2045754 1618197 EDUCATION false false 2104361 2007303 ROCK COUNTY CHRISTIAN SCHOOL OPERATES A PRE-K - 12TH GRADE SCHOOL WITH AVERAGE ENROLLMENT OF 270 STUDENTS AND 50 STAFF 2104361 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 72 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false WI X LORI MASON 6083657378 916 BUSHNELL STREET BELOIT WI 53511 LORI MASON HEAD OF SCHOOL 40.00 0.00 X 75814 0 0 DOUG SHAW DIRECTOR 0.00 0.00 X 650 0 0 KENT MARTIN DIRECTOR 0.00 0.00 X 0 0 0 BRYAN WILLIAMS VICE PRESIDENT 0.00 0.00 X 0 0 0 MIKE JONES PRESIDENT 0.00 0.00 X 0 0 0 DAN RISSE DIRECTOR 0.00 0.00 X 0 0 0 PHIL VANLANDINGHAM DIRECTOR 0.00 0.00 X 0 0 0 PARTICK TAYLOR SECRETARY 0.00 0.00 X X 0 0 0 JOSH ENDERLE DIRECTOR 0.00 0.00 X X 0 0 0 ADAM MEYER DIRECTOR 0.00 0.00 X X 0 0 0 76464 0 0 0 false false false 118090 118090 TUITION & FEES 611710 1948590 1948590 FOOD SERVICE 611710 33114 33114 1981704 1925 1925 77656 66530 11126 11126 OTHER OPERATING REVENUE 611710 25399 25399 OTHER INCOME 611710 200 200 COST OF MOBILE CLASSROO 611710 -48534 -48534 -22935 2089910 2007303 0 -35483 1687904 1438814 218646 30444 169960 144879 22016 3065 129692 110553 16800 2339 81701 11040 70661 2515 2515 33243 28337 4306 600 78578 66791 7858 3929 69314 59085 8979 1250 24524 20905 3177 442 SUPPLIES 117797 117797 MISC EXPENSE 793 793 REPAIR & MAINTENANCE 42715 36411 5533 771 BAD DEBT 3205 3205 75527 69749 5778 2517468 2104361 369474 43633 747308 358560 24937 32034 500 3671 1941 9492 6412 5681 682 2542994 1083346 1549292 1459648 2340381 1859777 286692 235253 7935 6327 294627 241580 X 1925254 1531876 120500 86321 2045754 1618197 2340381 1859777 -427558 1 0 X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120500 32540 66719 86321 719 185500 65719 120500 14274 68946 82501 719 28757 65000 79483 14274 18000 10757 28757 1.00000 false false 26250 26250 2201836 824895 1376941 314908 258451 56457 1459648 2089910 2089910 2089910 2517468 2517468 2517468 true true true true true true true false false false false false false false false false false true SCRIPT 48652 48652 50615 APPLE PIE 26988 26988 12940 4 2016 2016 2975 77656 77656 66530 66530 11126 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY A RESPONSIBLE OFFICIAL PRIOR TO SIGNING AND FILING. Conflict of interest policy compliance Part VI line 12c ENFORCEMENT OF CONFLICT POLICY REVIEWED AT ANNUAL BOARD MEETING/RETREAT Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC