2024-05-14T16:59:18-04:00 2023-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1753 S WEST AVE FREEPORT IL 610326709 990 2022-07-01 363154173 TRI-COUNTY CHRISTIAN SCHOOL TRI- 8152331876 2900 WEST LORAS DRIVE FREEPORT IL 61032 WENDY SCHARDT ADMINISTRATOR 8152331876 2024-05-08 true WENDY SCHARDT 999009999 false CAROL JACKOWSKI P02459045 8152359610 2024-05-14 2022 2023-04-26 12:10:37Z WENDY SCHARDT 2900 W LORAS DRIVE FREEPORT IL 61032 1161448 false X TRICOUNTYCHRISTIAN.ORG X 1983 IL TO PROMOTE AND PROVIDE CHRISTIAN EDUCATION. 7 6 31 30 0 155340 603947 405482 461731 9323 2928 53299 46410 623444 1115016 0 0 576277 569445 0 26367 210675 211061 786952 780506 -163508 334510 1684038 2031884 554393 552852 1129645 1479032 TO PROMOTE AND PROVIDE CHRISTIAN EDUCATION. false false 584953 461731 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. 584953 true true false false false false false false false true true true false false false true false 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 true 3 0 true 31 true false false false false false false false false X 7 6 false false false false true true true true true false false false true true true true false false false false X WENDY SCHARDT 8152331876 2900 W LORAS DRIVE FREEPORT IL 61032 WENDY SCHARDT ADMINISTRATO 40.00 X 55340 0 0 BEN MARTEN VICE PRESIDE 2.00 X X 1059 0 0 SCOTT WILSON PRESIDENT 2.00 X X 0 0 0 AMANDA KANEY SECRETARY 2.00 X X 0 0 0 PRISCILLA IAN TREASURER 2.00 X X 0 0 0 ERICA MONROE DIRECTOR 2.00 X 0 0 0 LAWANDA BOSTIC DIRECTOR 2.00 X 0 0 0 CIARRA ARDSON DIRECTOR 2.00 X 0 0 0 56399 false false false 43747 560200 8955 603947 TUITION AND FEES 461731 461731 461731 2928 2928 71599 43747 46432 25167 MISCELLANEOUS 9734 9734 SUMMER PROGRAMS 7359 7359 MILK SALES 4150 4150 21243 1115016 485902 54309 21724 29870 2715 473609 391172 64838 17599 41527 32479 7450 1598 5750 5750 370 370 5190 1497 3513 180 27165 21247 4873 1045 19109 19109 54001 42235 9688 2078 16314 12760 2927 627 CURRICULUM & INSTRUCTIONA 31785 31785 DUES/FEES/SUBSCRIPTIONS 14690 9839 4851 REPAIRS & MAINTENANCE 13676 10697 2454 525 BAD DEBT 11307 11307 11704 9148 2556 780506 584953 169186 26367 42064 46014 61303 23814 23925 21098 9687 9094 8005 5366 2190861 962850 1269653 1228011 87701 534763 181700 163724 1684038 2031884 54166 62222 12481 37328 487746 453302 554393 552852 X 820098 1184335 309547 294697 1129645 1479032 1684038 2031884 334510 14877 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306532 -11493 5936 289103 312902 -6370 306532 308822 15080 11000 312902 313173 4742 9093 308822 317785 5486 9798 313173 0.97700 0.02300 false false 208745 208745 1714625 720947 993678 267491 241903 25588 1228011 INTEGRITY INVESTMENTS 163724 F 163724 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE BOARD DESIGNATED ENDOWMENT IS TO SUPPORT FUTURE SCHOOL ACTIVITIES. THE PERMANENTLY RESTRICTED ENDOWMENT INCLUDES A PORTION THAT ESTABLISHES A SCHOLARSHIP FUND, THE EARNINGS OF WHICH ARE TO PROVIDE SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED. THE EARNINGS FROM THE REMAINING PORTION OF THE PERMANENTLY RESTRICTED ENDOWMENT ARE AVAILABLE TO SUPPORT SCHOOL ACTIVITIES. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ASSOCIATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION CONDUCTS BUSINESS SOLELY IN THE UNITED STATES, AND AS A RESULT, FILES INFORMATIONAL RETURNS FOR THE UNITED STATES. THE ASSOCIATION'S RETURNS FOR THE THREE PRIOR YEARS ARE OPEN, BY STATUTE, FOR REVIEW BY TAX AUTHORITIES. AT PRESENT, THERE ARE NO ONGOING AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE ASSOCIATION CURRENTLY FILES WITH OR HAS FILED WITH. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ASSOCIATION PUTS ITS NONDISCRIMINATORY POLICY ON BROCHURES THAT GO OUT INTO THE COMMUNITY. AUCTION 51906 23297 28609 11433 3947 3974 OTHER FUNDRAISI 28905 20450 8455 3695 3 34535 34535 8981 14402 115346 43747 71599 11433 12928 22071 46432 25167 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE ANY "BORN AGAIN CHRISTIAN BELIEVER", EIGHTEEN YEARS OF AGE OR OLDER, WHO IS IN AGREEMENT WITH ARTICLES I AND II OF THE CONSTITUTION. FORM 990, PAGE 6, PART VI, LINE 7A ASSOCIATION MEMBERS ELECT ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS THAT REQUIRE THE MEMBERS' APPROVAL ARE 1) PRELIMINARY & FINAL BUDGETS FOR THE NEXT FISCAL YEAR, 2) THE ELECTION OF ALL BOARD MEMBERS, 3) ANY AMENDMENT TO THE CONSTITUTION AND/OR AMENDMENTS OF THE STATEMENT OF FAITH FOR THE ASSOCIATION, 4) A DECISION TO REMOVE A MEMBER OF THE ASSOCIATION, AND 5) A DECISION OF DISSOLUTION. FORM 990, PAGE 6, PART VI, LINE 11B THE INITIAL REVIEW PROCESS IS REVIEWED AND APPROVED BY THE ADMINISTRATOR. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FROM OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE POLICY IS MONITORED AND ENFORCED AS NEEDED ON AN ON-GOING BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.