TIMOTHY CHRISTIAN SCHOOLS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY CHRISTIAN SCHOOLS (EIN 36-1870590)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349305515
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:39:30-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENHOUSE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 W LAKE ST STE 200 | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 601261527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361870590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY CHRISTIAN SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIMO | NameControl |
| Phone | 6308334616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 W BUTTERFIELD ROAD | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT DAVIDSON | Name |
| Title | SUPERINTENDENT | Title |
| Phone | 6308334616 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T ZEILSTRA CPA | Name |
| Phone | 6308323225 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT DAVIDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 W BUTTERFIELD ROAD | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12233477 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TIMOTHYCHRISTIAN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION IN GRADE LEVELS PRESCHOOL THROUGH 12TH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 157 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4739751 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4120952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5806279 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6974017 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 843765 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1119658 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11478753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12233477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 96000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 86925 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6841723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6971668 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 359760 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2906628 | OtherExpensePriorYear |
| Other Expenses Current Year | 4372333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9844351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11430926 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1634402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 802551 | RevenuesLessExpensesCY |
| Total Assets BOY | 19960129 | TotalAssetsBOY |
| Total Assets EOY | 12173113 | TotalAssetsEOY |
| Total Liabilities BOY | 2207973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2121497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17752156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10051616 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION IN GRADE LEVELS PRESCHOOL THROUGH 12TH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8534342 | Expense |
| Grants | 86925 | Grants |
| Description | EDUCATION IN GRADE LEVELS PRESCHOOL THROUGH 12TH. | Description |
| Total Program Service Expense | 8534342 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 157 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT DAVIDSON | NamePerson |
| Telephone Number | 6308334616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 BUTTERFIELD RD | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JIM ALLEN | |||||
| FINANCIAL SE | 3.00 | X | 0 | 0 | 0 |
| JOHN BONE | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| RUSS CLOUSING | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| DIANA DE BOER | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| STEVEN DENNY | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| DAVE DE VRIES | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| JAKE GROENEWOLD | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| LUIS HERNANDEZ | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| JULIE HUISMAN | |||||
| VICE PRES | 3.00 | X | 0 | 0 | 0 |
| FAITH LEE | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| STEVE LOEROP | |||||
| TREASURER | 3.00 | X | 0 | 0 | 0 |
| TOM LUBBEN | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| CARYN RIVADENEIRA | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| DENISE STOB | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| BOB STOLL | |||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 |
| BILL TERPSTRA | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| DEB TORRINGA | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| NANCY VANDYKE | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| ROBERT VAN STAALDUINEN | |||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 |
| FLOYD VANDER MEER | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| PAUL ZIGTERMAN | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| CREATIVE DINING SERVICES | ||||||
| 1 ROYAL PARK DRIVE | SUITE 3 | ZEELAND | MI | 49464 | DINING SERVICES | 222636 |
| M &M CLEANING SERVICES INC | ||||||
| 2343 S LARAMIE AVE | CICERO | IL | 60804 | CUSTODIAL | 120810 | |
| OWPP | ||||||
| 111 W WASHINGTON STE 2100 | CHICAGO | IL | 606022714 | ARCHITECTS | 113730 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 738808 | FundraisingEvents |
| All Other Contributions | 3382144 | AllOtherContributions |
| Total Contributions | 4120952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 6238583 | 6238583 |
| ANCILLARY - PROGRAM REVENUE | 650118 | 650118 |
| FACILITY RENTALS | 84776 | 84776 |
| RESALE SHOP ASSISTANCE - SUPP | 315 | 315 |
| RESALE SHOP ASSISTANCE - AFFI | 225 | 225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6974017 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16850 | TotalRevenueColumn |
| Exclusion | $16,850 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| DESIGNATED GIFTS RECEIVED | 859814 | $859,814 |
| FOOD SERVICE | 228645 | $228,645 |
| OTHER REVENUE | 15934 | $15,934 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15265 | TotalRevenueColumn |
| Exclusion | $15,265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1119658 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12233477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6976017 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,136,508 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86925 | Total |
| Program Services | 86925 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387428 | Total |
| Program Services | 94579 | ProgramServices |
| Management And General | 292849 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5171809 | Total |
| Program Services | 4965524 | ProgramServices |
| Management And General | 145202 | ManagementAndGeneral |
| Fundraising | 61083 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471846 | Total |
| Program Services | 434355 | ProgramServices |
| Management And General | 37491 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554735 | Total |
| Program Services | 527457 | ProgramServices |
| Management And General | 27278 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385850 | Total |
| Program Services | 348665 | ProgramServices |
| Management And General | 32512 | ManagementAndGeneral |
| Fundraising | 4673 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57662 | Total |
| Management And General | 57662 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35181 | Total |
| Management And General | 35181 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12560 | Total |
| Management And General | 12560 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62629 | Total |
| Management And General | 58988 | ManagementAndGeneral |
| Fundraising | 3641 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143406 | Total |
| Program Services | 37520 | ProgramServices |
| Management And General | 87458 | ManagementAndGeneral |
| Fundraising | 18428 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265319 | Total |
| Program Services | 10876 | ProgramServices |
| Management And General | 109114 | ManagementAndGeneral |
| Fundraising | 145329 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480 | Total |
| Fundraising | 480 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65287 | Total |
| Program Services | 65287 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540243 | Total |
| Program Services | 540243 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RELEASE OF DESIGNATED GIF | 1060202 | 1060202 | |
| ANCILLARY - PROGRAM EXPEN | 389837 | 389837 | |
| FOUNDATION SCHOLARSHIPS & | 238759 | 238759 | |
| MAINTENANCE SERVICE | 201001 | 201001 | |
| REAL ESTATE TAXES | 174250 | 174250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125517 | Total |
| Program Services | 620065 | ProgramServices |
| Management And General | 379326 | ManagementAndGeneral |
| Fundraising | 126126 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11430926 | Total |
| Program Services | 8534342 | ProgramServices |
| Management And General | 2536824 | ManagementAndGeneral |
| Fundraising | 359760 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128330 | BOY |
| EOY | 665063 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53673 | BOY |
| EOY | 39352 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87733 | BOY |
| EOY | 565517 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456074 | BOY |
| EOY | 305628 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23928 | BOY |
| EOY | 21087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18376182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11853070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15342738 | BOY |
| EOY | 6523112 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3867653 | BOY |
| EOY | 4037317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19960129 | BOY |
| EOY | 12173113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245474 | BOY |
| EOY | 1168772 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392499 | BOY |
| EOY | 232496 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570000 | BOY |
| EOY | 720229 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207973 | BOY |
| EOY | 2121497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17422862 | BOY |
| EOY | 9234637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329294 | BOY |
| EOY | 816979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17752156 | BOY |
| EOY | 10051616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19960129 | BOY |
| EOY | 12173113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 556587 | OtherCostOrOtherBasis |
| Book Value | 556587 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2954674 | OtherCostOrOtherBasis |
| Book Value | 2954674 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3511261 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE - BANK | $615,000 |
| ACCRUED REAL ESTATE TAXES | $105,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 720229 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | INFORMATION INCLUDED IN SCHOOL BROCHURES AND APPLICATIONS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | TIMOTHY CHRISTIAN SCHOOLS HAS RECEIVED 36,954 FROM ILLINOIS WHICH WAS RECEIVED TO FUND CAMPUS SECURITY IMPROVEMENTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 738808 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 738808 | CharitableContributionsEvent1 |
| Gross Receipts Total | 738808 | GrossReceiptsTotal |
| Charitable Contributions Total | 738808 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DAYSTAR CHRISTIAN SCHOOLS | |||||||
| 1550 SOUTH STATE STREET | CHICAGO | IL | 60605 | 363691871 | 3 | 28975 | SCHOOL |
| HUMBOLDT CHRISTIAN SCHOOLS | |||||||
| 1847 N HUMBOLDT | CHICAGO | IL | 60647 | 363092370 | 3 | 28975 | SCHOOL |
| WEST SIDE CHRISTIAN SCHOOLS | |||||||
| 1240 S PULASKI RD | CHICAGO | IL | 60623 | 237072743 | 3 | 28975 | SCHOOL |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | BOARD OF DIRECTORS ARE ELECTED AT ANNUAL SOCIETY MEETING. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS AFFECTING THE ORGANIZATIONAL STRUCTURE, BY-LAWS AND THE LIKE ARE SUBJECT TO THE APPROVAL OF MEMBERS IN THE TIMOTHY SOCIETY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | A COPY OF THE 990 WAS GIVEN TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEWED IT WITH THE SUPERINTENDENT. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS PART OF THE GOVERNANCE DOCUMENTS. THE SCHOOL HAS REQUESTED THAT COMPLIANCE PROCEDURES BE RECOMMENDED BY THE PROFESSIONAL CONSULTANT WHO IS PREPARING THE SCHOOL FOR AUDIT BY A CERTIFIED PUBLIC ACCOUNTANT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS LOOKS AT COMPARABLE DATA OF OTHER SUPERINTENDENTS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE REVIEWS AND SETS COMPENSATION FOR EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION. |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E, LINE 6 | TIMOTHY CHRISTIAN SCHOOLS HAS RECEIVED 36,954 FROM ILLINOIS WHICH WAS RECEIVED TO FUND CAMPUS SECURITY IMPROVEMENTS. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990, PART X, LINE 27 - THE ORGANIZATION BEGAN DEPRECIATING REAL PROPERTY AND MADE A RETROACTIVE ADJUSTMENT TO ACCUMULATED ADJUSTMENT THROUGH UNRESTRICTED NET ASSETS DURING THE CURRENT YEAR. |