TIMOTHY CHRISTIAN SCHOOLS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY CHRISTIAN SCHOOLS (EIN 36-1870590)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-28
- IRS object ID
- 201511189349301116
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-28T16:46:05-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361870590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy Christian Schools | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMO | BusinessNameControlTxt |
| Phone | 6308334616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 W Butterfield Rd | AddressLine1 |
| City | Elmhurst | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason van den Brink | PersonNm |
| Person Title | Business Manager | PersonTitleTxt |
| Phone | 6308334616 | PhoneNum |
| Signature | 2015-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matt Davidson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 W Butterfield Rd | AddressLine1 |
| City | Elmhurst | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,328,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.timothychristian.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Develop academically prepared Christian disciples who embrace Christ's call to transform the world | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,365,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,655,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,583,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,781,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,725 | PYInvestmentIncomeAmt |
| CY Investment Income | -$475,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $963,910 | PYOtherRevenueAmt |
| CY Other Revenue | $467,013 | CYOtherRevenueAmt |
| PY Total Revenue | $13,124,009 | PYTotalRevenueAmt |
| CY Total Revenue | $12,428,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,830,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,917,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,765,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,760,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,394 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,952,236 | PYOtherExpensesAmt |
| CY Other Expenses | $2,753,365 | CYOtherExpensesAmt |
| PY Total Expenses | $12,547,718 | PYTotalExpensesAmt |
| CY Total Expenses | $12,431,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $576,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,292,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,583,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,210,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,166,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,081,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,417,126 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Serving God and His people, Timothy Christian Schools develops academically prepared Christian disciples who embrace Christ's call to transform the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,938,490 | ExpenseAmt |
| Grant | $1,826,388 | GrantAmt |
| Revenue | $9,927,965 | RevenueAmt |
| Desc | Founded in 1911, Timothy Christian Schools (Timothy) is a fully accredited, parent-run, pre-kindergarten through grade 12 Christian school system that places academic excellence and a reformed Biblical worldview at the heart of its mission. Every program at Timothy - from mathematics to music, from business to basketball - is done with the knowledge that God created people and gave them the universe to explore and enjoy. This knowledge inspires Timothy to pursue the highest possible quality in everything it does.Every child at Timothy - from the accelerated learners to those requiring additional support - is viewed as a gift from God and an image bearer of Christ. This vision is the motivation for the loving care and attention Timothy provides to its students.Timothy is an extension of Christian family life, and takes seriously its obligation to be partners with parents in providing the best possible education for its students. From preschool to high school graduation, Timothy is dedicated to bringing every student to his or her highest potential: academically, socially and spiritually.For the 13/14 fiscal year, Timothy had 1,106 pre-kindergarten through grade 12 students attend the school. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,818,152 | ExpenseAmt |
| Grant | $91,500 | GrantAmt |
| Revenue | $218,919 | RevenueAmt |
| Desc | Auxiliary services:Transportation Services - Daily bussing services to and from school for all students.International Student Program - Increase global awareness in our community and to further our mission of "embracing Christ's call to transform the world."Before and After School Care - Safe and affordable before and after school care and summer care.Food Services - Daily meals available for purchase by all K-12 students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,756,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jason van den Brink | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308334616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 W Butterfield Rd | AddressLine1 |
| City | Elmhurst | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ken Vos part year | |||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dave Zeilstra | |||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robin Rylaarsdan | |||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve De Boer | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joel Munk | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Alles | |||||||
| Financial Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sheri Anderson | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Bulthuis | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Bragg | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Crawley part year | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Mattox | |||||||
| Director | 3.00 | Yes (X) | $2,213 | $0 | $0 | ||
| Dave Nelson part year | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Kiefer part year | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Erica Plaisier | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Beckey VanderVeen | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Brent Yurschak part year | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Hooker | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Jabaay | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Orange | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Tameling | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Voss | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Buikema | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Henry | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Huiner | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mindy Loughead | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Rhiner | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Davidson | |||||||
| Superintendent | 40.00 | Yes (X) | $195,246 | $0 | $54,286 | ||
| Jason van den Brink | |||||||
| Business Manager | 40.00 | Yes (X) | $68,279 | $0 | $22,958 | ||
| Tim Hoeksema | |||||||
| ES Principal | 40.00 | $107,182 | $0 | $16,073 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $372,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,317 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Executive Construction Inc | |||||
| 235 Fencl Lane | Hillside | IL | 60162 | Construction | $691,356 |
| Creative Dining Services | |||||
| One Royal Park Drive Ste 3 | Zeeland | MI | 49464 | Food Services Management | $176,171 |
| M&M Cleaning Services Inc | |||||
| 2343 S Laramie Ave | Cicero | IL | 60804 | Custodial Services | $118,763 |
| Country House | |||||
| 5400 W 127th St | Alsip | IL | 60803 | Food Services Management | $118,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $106,476 | FundraisingAmt |
| All Other Contributions | $2,549,460 | AllOtherContributionsAmt |
| Noncash Contributions | $44,180 | NoncashContributionsAmt |
| Total Contributions | $2,655,936 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 900099 | $9,103,049 | $9,103,049 |
| Other income | 900099 | $678,260 | $678,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,781,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,367 | TotalRevenueColumnAmt |
| Exclusion | $26,367 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,867 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,867 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,867 | TotalRevenueColumnAmt |
| Exclusion | $99,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $649,469 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,151,748 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$502,279 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$502,279 | TotalRevenueColumnAmt |
| Exclusion | -$502,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,476 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,494 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,571 | TotalRevenueColumnAmt |
| Exclusion | $1,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,095,642 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $730,067 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,575 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,428,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,146,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$374,474 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,250 | TotalAmt |
| Program Services | $89,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,638 | TotalAmt |
| Program Services | $1,828,638 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,724 | TotalAmt |
| Management And General | $419,724 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,390 | TotalAmt |
| Program Services | $58,390 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,697,369 | TotalAmt |
| Program Services | $4,568,982 | ProgramServicesAmt |
| Management And General | $1,056,517 | ManagementAndGeneralAmt |
| Fundraising | $71,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,912 | TotalAmt |
| Program Services | $394,119 | ProgramServicesAmt |
| Management And General | $102,793 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,272 | TotalAmt |
| Program Services | $526,435 | ProgramServicesAmt |
| Management And General | $120,837 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,437 | TotalAmt |
| Program Services | $341,991 | ProgramServicesAmt |
| Management And General | $97,383 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,890 | TotalAmt |
| Management And General | $76,890 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,634 | TotalAmt |
| Management And General | $11,634 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,562 | TotalAmt |
| Management And General | $12,562 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,212 | TotalAmt |
| Management And General | $45,719 | ManagementAndGeneralAmt |
| Fundraising | $9,493 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,125 | TotalAmt |
| Program Services | $48,977 | ProgramServicesAmt |
| Management And General | $43,719 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,011 | TotalAmt |
| Management And General | $89,011 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,906 | TotalAmt |
| Program Services | $517,810 | ProgramServicesAmt |
| Management And General | $45,635 | ManagementAndGeneralAmt |
| Fundraising | $136,461 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,343 | TotalAmt |
| Program Services | $67,093 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,812 | TotalAmt |
| Management And General | $33,812 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,843 | TotalAmt |
| Program Services | $437,425 | ProgramServicesAmt |
| Management And General | $4,418 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,063 | TotalAmt |
| Program Services | $16,159 | ProgramServicesAmt |
| Management And General | $104,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Program Expenses | $672,482 | $672,482 | ||
| Transportation | $188,891 | $188,891 | ||
| Misc Admin Expenses | $187,591 | $141,513 | $46,078 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,431,357 | TotalAmt |
| Program Services | $9,756,642 | ProgramServicesAmt |
| Management And General | $2,408,321 | ManagementAndGeneralAmt |
| Fundraising | $266,394 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,921 | BOYAmt |
| EOY | $563,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,100 | BOYAmt |
| EOY | $179,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,467 | BOYAmt |
| EOY | $121,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,693 | BOYAmt |
| EOY | $119,188 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,605 | BOYAmt |
| EOY | $4,233 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,039 | BOYAmt |
| EOY | $108,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,526 | BOYAmt |
| EOY | $35,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,029,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,731,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,831,966 | BOYAmt |
| EOY | $8,298,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,084 | BOYAmt |
| EOY | $1,747,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,698 | BOYAmt |
| EOY | $2,404,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,292,099 | BOYAmt |
| EOY | $13,583,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,576 | BOYAmt |
| EOY | $1,236,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,901 | BOYAmt |
| EOY | $624,108 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,676 | BOYAmt |
| EOY | $306,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,153 | BOYAmt |
| EOY | $2,166,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,538,501 | BOYAmt |
| EOY | $11,162,713 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,445 | BOYAmt |
| EOY | $254,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,081,946 | BOYAmt |
| EOY | $11,417,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,292,099 | BOYAmt |
| EOY | $13,583,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $338,191 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,970,720 | BeginningYearBalanceAmt |
| Contributions | $169,830 | ContributionsAmt |
| Investment Earnings Or Losses | $362,810 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $229,978 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,273,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,030,542 | BeginningYearBalanceAmt |
| Contributions | $33,752 | ContributionsAmt |
| Investment Earnings Or Losses | $210,026 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $303,600 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,970,720 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,509,141 | BeginningYearBalanceAmt |
| Contributions | $2,738 | ContributionsAmt |
| Investment Earnings Or Losses | -$99,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $382,265 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,030,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,122,098 | BeginningYearBalanceAmt |
| Contributions | $66,483 | ContributionsAmt |
| Investment Earnings Or Losses | $609,657 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $238,372 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,725 | OtherExpendituresAmt |
| End Year Balance | $4,509,141 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,675,068 | BeginningYearBalanceAmt |
| Contributions | $481,722 | ContributionsAmt |
| Investment Earnings Or Losses | $204,083 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $214,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,075 | OtherExpendituresAmt |
| End Year Balance | $4,122,098 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,587 | OtherCostOrOtherBasisAmt |
| Book Value | $306,587 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,461,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,706,612 | DepreciationAmt |
| Book Value | $6,755,039 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,261,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,024,468 | DepreciationAmt |
| Book Value | $1,237,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,298,655 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,006,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $338,191 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,188 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $61,943 | OtherRevenueAmt |
| Revenue Not Reported | $406,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,599,708 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,828,638 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,828,638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,428,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,670,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,188 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $61,943 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,131 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,602,719 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,828,638 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,828,638 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,431,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014, Timothy had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Timothy files U.S. federal and state information returns. Timothy is generally no longer subject to examinations by tax authorities for years before 2011. |
| Part XI, Line 2d - Other Adjustments: | Fundraising expense included on Part VIII, Line 8b 18,494. Cost of good sold included on Part VIII, Line 10b 43,449. |
| Part XI, Line 4b - Other Adjustments: | Tuition assistance 1,828,638. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expense included on Part VIII, Line 8b 18,494. Cost of good sold included on Part VIII, Line 10b 43,449. |
| Part XII, Line 4b - Other Adjustments: | Tuition assistance 1,828,638. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Information on the school's racially nondiscriminatory policy is included in school brochures and applications as well as on the school's website. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TCAA Golf Outing | NameOfEvent1Amt |
| Gross Receipts Event1 | $126,541 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,476 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,065 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $925 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,277 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,292 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $126,541 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,476 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,065 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $925 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,277 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,571 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Daystar Christian Schools | |||||||
| 1550 South State Street | Chicago | IL | 60605 | 363691871 | 501 (c) 3 | $29,750 | General support |
| Humboldt Christian Schools | |||||||
| 1847 N Humboldt | Chicago | IL | 60647 | 363092370 | 501 (c) 3 | $29,750 | General support |
| West Side Christian Schools | |||||||
| 1240 S Pulaski Rd | Chicago | IL | 60623 | 237072743 | 501 (c) 3 | $29,750 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuition assistance | GrantTypeTxt |
| Recipient | 488 | RecipientCnt |
| Cash Grant | $1,828,638 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization distributes money earned by the resale shop to three local schools. So long as the recipient schools remain qualified chariable institutions, they may use the funds for any school related purpose. The Organization also awards tuition assistance in accordance with the School's financial aid policies. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Davidson | PersonNm |
| Title | Superintendent | TitleTxt |
| Base Compensation Filing Org | $140,414 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $54,832 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,525 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,908 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,679 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $108,998 | CashGrantAmt |
| Type Of Assistance | Tuition Grants | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition Grants | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diana De Boer | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Wife of Treasurer | RelationshipDescriptionTxt |
| Transaction | $14,636 | TransactionAmt |
| Transaction | W-2 wages | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Materials | 1 | $4,867 | Fair market value |
| Yes (X) | Benches | 1 | $760 | Fair market value |
| Yes (X) | Harp | 1 | $500 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributors represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is comprised of the Board officers: President, Vice President, Secretary, Treasurer, and Financial Secretary. The Committee takes action on behalf of the Board between Board meetings as necessary for the operation of the school, and their actions are subject to the approval of the Board. |
| Form 990, Part VI, Section A, line 6 | Parent and Guardian Members - Parents and guardians of students admitted to the Schools of the Society who subscribe to the Mission and Philosophy of the Society are members of the Society. Other Members - Others approved by the Board of Directors of the Society may become members of the Society if they are over the age of 18 years, subscribe to the Mission and Philosophy of the Society, provide financial support to the Society annually in an amount to be determined by the Board of Directors, and meet any other requirements for membership as may be determined from time to time by the Board of Directors of the Society. |
| Form 990, Part VI, Section A, line 7a | Board of Directors are elected at the annual Society Meeting. |
| Form 990, Part VI, Section A, line 7b | Decisions affecting the organizational structure, by-laws, and the like are subject to the approval of members in the Timothy Society. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm. A copy of the Form 990 was given to the Finance Committee of the Board of Directors who reviewed it with the Superintendent and Business Manager. A copy of the Form 990 was also provided to all Directors for review and questions prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest statement is part of the school's governance package. The Board of Directors and Officers submit possible conflicts to the Superintendent for review. If a conflict were to arise during the course of a board meeting, the individual with the conflict would abstian from voting. |
| Form 990, Part VI, Section B, line 15 | Line 15a - The Executive Committee of the Board of Directors looks at comparable data of other Superintendents. The compensation approval process is completed annually and documented in the minutes. Line 15b - The Superintendent and Executive Committee review and set the compensation for all other officers. Comparability data is used, and the approval process is documented in the minutes. |
| Form 990, Part VI, Section C, line 19 | The school's governing documents, conflict of interest policy, and financial statements are available by request to the Business Office of the Organization. |
| Form 990, Part XII, Line 2c | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |