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Nonprofit · EIN 39-1488949

ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC

Tax-exempt · BELOIT, WI 53511

Financials

$2.1M$2.5M2022$2.4M$2M2023$2.4M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,431,530$2,077,032$354,498$2,648,975$269,230$2,379,745
June 30, 2024990$2,439,721$2,032,671$407,050$2,247,536$222,289$2,025,247
June 30, 2023990$2,089,910$2,517,468-$427,558$1,859,777$241,580$1,618,197
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$110,807
Program service revenue
$2,297,244
Investment income
$10,120
Net income from fundraising events
$13,359
Other revenue
$13,359

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,475,303
Salaries, compensation and benefits (total)
$1,601,729
Professional fundraising fees
$0
Accounting fees
$25,700
Occupancy
$92,912
Depreciation
$68,399
Program services (functional)
$2,034,868
Management and general (functional)
$42,164

Balance sheet and other

Total assets, start of year
$2,247,536
Total assets, end of year
$2,648,975
Total liabilities, end of year
$269,230
Net assets, end of year
$2,379,745
Land, buildings and equipment
$1,406,891
Net assets without donor restrictions
$2,378,314
Net assets with donor restrictions
$1,431
Gross receipts
$2,462,612
Employees
57
Volunteers
75
Year formed
1984
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KRISTA JONESHEAD OF SCHOOL
Officer
40$70,438
PARTICK TAYLORPRESIDENT
Trustee or director, Officer
0$0
JOSH ENDERLEDIRECTOR
Trustee or director
0$0
JOSEPH WALLSSECRETARY
Trustee or director, Officer
0$0
MATT FINNEGANVICE PRESIDENT
Trustee or director, Officer
5$0
DANIELLE GARCIADIRECTOR
Trustee or director
5$0
VALERIE KOPACDIRECTOR
Trustee or director
5$0
BRYAN WILLIAMSTREASURER
Trustee or director, Officer
5$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
LORI MASONHEAD OF SCHOOL
Officer
40$69,792
BRYAN WILLIAMSVICE PRESIDENT
Trustee or director
0$0
JOSEPH WALLSDIRECTOR
Trustee or director
0$0
PHIL VANLANDINGHAMDIRECTOR
Trustee or director
0$0
DOUG SHAWDIRECTOR
Trustee or director
0$0
MIKE JONESPRESIDENT
Trustee or director
0$0
PARTICK TAYLORSECRETARY
Trustee or director, Officer
0$0
JOSH ENDERLEDIRECTOR
Trustee or director, Officer
0$0
ADAM MEYERDIRECTOR
Trustee or director, Officer
0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
LORI MASONHEAD OF SCHOOL
Officer
40$75,814
DOUG SHAWDIRECTOR
Trustee or director
0$650
KENT MARTINDIRECTOR
Trustee or director
0$0
BRYAN WILLIAMSVICE PRESIDENT
Trustee or director
0$0
MIKE JONESPRESIDENT
Trustee or director
0$0
DAN RISSEDIRECTOR
Trustee or director
0$0
PHIL VANLANDINGHAMDIRECTOR
Trustee or director
0$0
PARTICK TAYLORSECRETARY
Trustee or director, Officer
0$0
JOSH ENDERLEDIRECTOR
Trustee or director, Officer
0$0
ADAM MEYERDIRECTOR
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
916 BUSHNELL ST, BELOIT, WI 53511-6306
In care of
% KRISTA JONES
Principal officer (990 for 2024)
KRISTA JONES, 916 BUSHNELL STREET, BELOIT, WI 53511
Signed the 990
KRISTA JONES, HEAD OF SCHOOL
Phone
(608) 365-7378
Return prepared by
HAGEN CPA LLC

Mission

EDUCATION

990 for the year ended June 30, 2025

Program accomplishments

  • ROCK COUNTY CHRISTIAN SCHOOL OPERATES A PRE-K - 12TH GRADE SCHOOL WITH AVERAGE ENROLLMENT OF 270 STUDENTS AND 50 STAFF
    Expenses $2,034,868 · revenue $2,317,142

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
39-1488949
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B25Z)
Assets (IRS master file)
$2,648,975
Income (IRS master file)
$2,462,612

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,431,530$2,077,032$2,648,975XML
990June 2024$2,439,721$2,032,671$2,247,536XML
990June 2023$2,089,910$2,517,468$1,859,777XML
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1488949).

Questions about ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC

What is the EIN of ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC?
The employer identification number (EIN) of ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC is 39-1488949.
Is ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC?
The 990 for the year ended June 30, 2025 names KRISTA JONES.
Who are the officers and directors of ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $70,438 (KRISTA JONES, HEAD OF SCHOOL).
How much revenue does ROCK COUNTY CHRISTIAN SCHOOL ASSOC INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,431,530, expenses of $2,077,032 and total assets of $2,648,975 at year end.

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