East Central Illinois Christian School
- Assets
- $94.2k
- Revenue
- -$29.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Newman, IL
- Founding
- Data as of
- 05/2024
- EIN
- 87-1368987
Organization Overview
East Central Illinois Christian School is located in Newman, IL. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2024, East Central Illinois Christian School employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Central Illinois Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
BUILD AND OPERATE A SCHOOL IN THE EAST CENTRAL ILLINOIS AREA, USING A CHRISTIAN-BASED CURRICULUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR, THE SCHOOL ENROLLED AND TAUGHT FIVE STUDENTS AND HAD AN ESTIMATED 2,000 HOURS OF VOLUNTEER TIME IN GETTING FACILITIES PREPARED AND STUDENT TUTORING HELP
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Courson Administrator | Officer | 40 | $26,667 |
Florence Partenheimer Bookkeeper | Officer | 20 | $14,161 |
Jim Allen President | OfficerTrustee | 2 | $0 |
Matthew Mcgregor Vice President | OfficerTrustee | 2 | $0 |
Pam Mcdowell Director | Trustee | 0 | $0 |
Larry Plank Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,804 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,094 |
| Total Program Service Revenue | $14,469 |
| Investment income | $876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| Net Gain/Loss on Asset Sales | -$80,756 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$29,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,060 |
| Compensation of current officers, directors, key employees. | $9,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $847 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,340 |
| Office expenses | $915 |
| Information technology | $4,064 |
| Royalties | $0 |
| Occupancy | $5,549 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,812 |
| Insurance | $4,896 |
| All other expenses | $51 |
| Total functional expenses | $78,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,368 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $94,204 |
| Accounts payable and accrued expenses | $1,416 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,416 |
| Net assets without donor restrictions | $92,788 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $94,204 |