TIMOTHY CHRISTIAN SCHOOLS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TIMOTHY CHRISTIAN SCHOOLS (EIN 36-1870590)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-23
IRS object ID
202611139349301581
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-23T16:11:51-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI CAPIN CROUSE ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 MASSACHUSETTS AVE STE 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN361870590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY CHRISTIAN SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMOBusinessNameControlTxt
Phone6308334616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 W BUTTERFIELD RDAddressLine1Txt
CityELMHURSTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT DAVIDSONPersonNm
Person TitleSUPERINTENDENTPersonTitleTxt
Phone6308334616PhoneNum
Signature2026-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA TIBBOTTPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum
Preparation2026-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT DAVIDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 W BUTTERFIELD RDAddressLine1Txt
CityELMHURSTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,207,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIMOTHYCHRISTIAN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionDEVELOP ACADEMICALLY PREPARED CHRISTIAN DISCIPLES EMBRACE CHRIST'S CALL TO TRANSFORM WORLDActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee282TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,154,810PYContributionsGrantsAmt
CY Contributions Grants$4,309,416CYContributionsGrantsAmt
PY Program Service Revenue$15,803,085PYProgramServiceRevenueAmt
CY Program Service Revenue$17,132,332CYProgramServiceRevenueAmt
PY Investment Income$48,853PYInvestmentIncomeAmt
CY Investment Income$61,136CYInvestmentIncomeAmt
PY Other Revenue$39,101PYOtherRevenueAmt
CY Other Revenue$228,118CYOtherRevenueAmt
PY Total Revenue$20,045,849PYTotalRevenueAmt
CY Total Revenue$21,731,002CYTotalRevenueAmt
PY Grants And Similar Paid$1,966,536PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,150,109CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,756,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,206,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$493,310CYTotalFundraisingExpenseAmt
PY Other Expenses$6,642,665PYOtherExpensesAmt
CY Other Expenses$7,624,424CYOtherExpensesAmt
PY Total Expenses$20,365,969PYTotalExpensesAmt
CY Total Expenses$21,981,407CYTotalExpensesAmt
PY Revenues Less Expenses-$320,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$250,405CYRevenuesLessExpensesAmt
Total Assets BOY$50,294,784TotalAssetsBOYAmt
Total Assets EOY$50,800,425TotalAssetsEOYAmt
Total Liabilities BOY$10,976,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,732,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,318,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,067,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVING 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,159,423ExpenseAmt
Grant$2,150,109GrantAmt
Revenue$16,235,644RevenueAmt
DescFOUNDED 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. (CONTINUED ON SCHEDULE O) 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 24-25 FISCAL YEAR 1,264 PRESCHOOL THROUGH GRADE 12 STUDENTS ATTENDED TIMOTHY CHRISTIAN SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$962,284ExpenseAmt
Revenue$897,730RevenueAmt
DescAUXILIARY SERVICES:TRANSPORTATION SERVICES - DAILY BUSING SERVICES TO AND FROM SCHOOL.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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,121,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee282EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYLER VANDERBRUGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6308334616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 W BUTTERFIELD RDAddressLine1Txt
CityELMHURSTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JESSE TAMELING
PRESIDENT3.000.50Yes (X)Yes (X)$0$0$0
AARON OZINGA
ASSISTANT VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JOEL MUNK
SECRETARY3.00Yes (X)Yes (X)$0$0$0
STEVE DE BOER
TREASURER3.00Yes (X)Yes (X)$0$0$0
ALISA VANHEKKEN
DIRECTOR3.00Yes (X)$0$0$0
AMY JONES
DIRECTOR3.00Yes (X)$0$0$0
CHAD MCQUADE
DIRECTOR3.00Yes (X)$0$0$0
JOEL MATHEW
DIRECTOR3.00Yes (X)$0$0$0
KAREN VELDMAN
DIRECTOR3.00Yes (X)$0$0$0
KEVIN WALKER
DIRECTOR3.00Yes (X)$0$0$0
PJ HUIZENGA
DIRECTOR3.000.50Yes (X)$0$0$0
STEPHANIE HUIZINGA
DIRECTOR3.00Yes (X)$0$0$0
TODD BUIKEMA
DIRECTOR3.00Yes (X)$0$0$0
TODD LINDEMULDER
DIRECTOR3.00Yes (X)$0$0$0
TOM VANDER VEEN
DIRECTOR3.00Yes (X)$0$0$0
TIM HOVING
DIRECTOR3.00Yes (X)$0$0$0
JANA MCNALLY
DIRECTOR3.00Yes (X)$0$0$0
LUCAS TAMELING
DIRECTOR3.00Yes (X)$0$0$0
MATT DAVIDSON
SUPERINTENDENT40.000.50Yes (X)$308,693$0$87,394
TYLER VANDERBRUG
DIRECTOR OF FINANCE & OPERATIONS40.00Yes (X)$112,102$0$12,128
KEVIN HACKERT
DIRECTOR OF IT40.00$133,892$0$38,154Yes (X)
BRADFORD MITCHELL
HS PRINCIPAL40.00$122,372$0$40,236Yes (X)
JUSTIN HORNE
P-8 PRINCIPAL40.00$127,219$0$33,424Yes (X)
MICHAEL VANDERAA
DIRECTOR OF MARKETING40.00$129,271$0$14,572Yes (X)
JACK LE GRAND
ATHLETIC DIRECTOR40.00$122,532$0$21,209Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,056,081TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$247,117TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXECUTIVE CONSTRUCTION INC
235 FENCL LANEHILLSIDEIL60162GENERAL CONTRACTOR$805,612
FIRST STUDENT
22157 NETWORK PLACECHICAGOIL606731221SCHOOL BUS TRANSPORTATION$697,732
M & M CLEANING SERVICES INC
700 E ELM AVE STE DLA GRANGEIL60525CLEANING SERVICES$233,860
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$1,295,929FundraisingAmt
Related Organizations$352,229RelatedOrganizationsAmt
All Other Contributions$2,661,258AllOtherContributionsAmt
Noncash Contributions$340,977NoncashContributionsAmt
Total Contributions$4,309,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$16,234,602$16,234,602
AUXILIARY SERVICES900099$897,730$897,730
FieldValueIRS element (for citing)
Total Program Service Revenue$17,132,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,020TotalRevenueColumnAmt
Exclusion$61,020ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$169,452RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9,767RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$159,685RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,685TotalRevenueColumnAmt
Exclusion$159,685ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$262,329SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$262,213SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$116SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$116TotalRevenueColumnAmt
Exclusion$116ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$243,972FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,295,929ContriRptFundraisingEventAmt
Fundraising Direct Expenses$176,581FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,391TotalRevenueColumnAmt
Exclusion$67,391ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,902GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,860CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,042TotalRevenueColumnAmt
Related Or Exempt Func Income$1,042RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,731,002TotalRevenueColumnAmt
Related Or Exempt Func Income$17,133,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$288,212ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,150,109TotalAmt
Program Services$2,150,109ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$534,867TotalAmt
Program Services$195,428ProgramServicesAmt
Management And General$193,105ManagementAndGeneralAmt
Fundraising$146,334FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$177,403TotalAmt
Program Services$177,403ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,452,381TotalAmt
Program Services$7,929,102ProgramServicesAmt
Management And General$1,373,868ManagementAndGeneralAmt
Fundraising$149,411FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$312,518TotalAmt
Program Services$254,517ProgramServicesAmt
Management And General$49,367ManagementAndGeneralAmt
Fundraising$8,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,024,362TotalAmt
Program Services$834,249ProgramServicesAmt
Management And General$161,813ManagementAndGeneralAmt
Fundraising$28,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$705,343TotalAmt
Program Services$550,676ProgramServicesAmt
Management And General$150,103ManagementAndGeneralAmt
Fundraising$4,564FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,473TotalAmt
Management And General$46,473ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,554TotalAmt
Management And General$42,554ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$355,373TotalAmt
Program Services$182,483ProgramServicesAmt
Management And General$119,179ManagementAndGeneralAmt
Fundraising$53,711FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$233,421TotalAmt
Program Services$63,451ProgramServicesAmt
Management And General$169,970ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$504,233TotalAmt
Program Services$402,558ProgramServicesAmt
Management And General$100,075ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$130,130TotalAmt
Program Services$130,130ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,164,070TotalAmt
Program Services$955,804ProgramServicesAmt
Management And General$207,400ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$141,471TotalAmt
Program Services$135,861ProgramServicesAmt
Management And General$5,610ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$493,723TotalAmt
Management And General$493,723ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,265,759TotalAmt
Program Services$2,219,736ProgramServicesAmt
Management And General$41,572ManagementAndGeneralAmt
Fundraising$4,451FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$842,328$842,328
CLASSROOM SUPPLIES$641,463$641,463
FOOD SERVICES$275,686$177,110$33,861$64,715
TEXTBOOKS$88,218$88,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$399,522TotalAmt
Program Services$191,081ProgramServicesAmt
Management And General$177,717ManagementAndGeneralAmt
Fundraising$30,724FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,981,407TotalAmt
Program Services$18,121,707ProgramServicesAmt
Management And General$3,366,390ManagementAndGeneralAmt
Fundraising$493,310FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,403,546BOYAmt
EOY$4,202,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,757,772BOYAmt
EOY$1,568,037EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,449BOYAmt
EOY$127,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$146,402BOYAmt
EOY$171,820EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,736,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,262,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,784,852BOYAmt
EOY$44,473,476EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$147,971EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$145,624BOYAmt
EOY$108,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,294,784BOYAmt
EOY$50,800,425EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,235,909BOYAmt
EOY$1,614,333EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,572,951BOYAmt
EOY$3,309,385EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,036,757BOYAmt
EOY$6,725,961EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,862BOYAmt
EOY$82,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,976,479BOYAmt
EOY$11,732,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,214,164BOYAmt
EOY$37,159,410EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,104,141BOYAmt
EOY$1,908,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,318,305BOYAmt
EOY$39,067,900EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,294,784BOYAmt
EOY$50,800,425EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$250,405ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,390,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,960,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,096,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,154,810CurrentTaxYearMinus1YearAmt
Current Tax Year$4,309,416CurrentTaxYearAmt
Total$30,911,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,390,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,960,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,096,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,154,810CurrentTaxYearMinus1YearAmt
Current Tax Year$4,309,416CurrentTaxYearAmt
Total$30,911,384TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,854,492SubstantialContributorsTotAmt
Public Support Total170$27,056,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,387CurrentTaxYearMinus1YearAmt
Current Tax Year$230,472CurrentTaxYearAmt
Total$687,037TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$67,391CurrentTaxYearAmt
Total$67,391TotalAmt
FieldValueIRS element (for citing)
Total Support$31,665,812TotalSupportAmt
Gross Receipts Rltd Activities$75,406,023GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85450PublicSupportCY170Pct
Public Support PY1700.78540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,323,992BeginningYearBalanceAmt
Contributions$98,415ContributionsAmt
Investment Earnings Or Losses$559,360InvestmentEarningsOrLossesAmt
Grants Or Scholarships$407,502GrantsOrScholarshipsAmt
End Year Balance$5,574,265EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,041,771BeginningYearBalanceAmt
Contributions$104,583ContributionsAmt
Investment Earnings Or Losses$730,149InvestmentEarningsOrLossesAmt
Grants Or Scholarships$552,511GrantsOrScholarshipsAmt
End Year Balance$5,323,992EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,792,083BeginningYearBalanceAmt
Contributions$84,330ContributionsAmt
Investment Earnings Or Losses$495,523InvestmentEarningsOrLossesAmt
Grants Or Scholarships$330,165GrantsOrScholarshipsAmt
End Year Balance$5,041,771EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,299,658BeginningYearBalanceAmt
Contributions$577,329ContributionsAmt
Investment Earnings Or Losses-$671,190InvestmentEarningsOrLossesAmt
Grants Or Scholarships$413,714GrantsOrScholarshipsAmt
End Year Balance$4,792,083EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,546,946BeginningYearBalanceAmt
Contributions$66,796ContributionsAmt
Investment Earnings Or Losses$1,042,328InvestmentEarningsOrLossesAmt
Grants Or Scholarships$356,412GrantsOrScholarshipsAmt
End Year Balance$5,299,658EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,467,756OtherCostOrOtherBasisAmt
Book Value$1,467,756BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,944,512OtherCostOrOtherBasisAmt
Depreciation$20,542,261DepreciationAmt
Book Value$40,402,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,089,894OtherCostOrOtherBasisAmt
Depreciation$5,720,656DepreciationAmt
Book Value$2,369,238BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,231OtherCostOrOtherBasisAmt
Book Value$234,231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,473,476TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCING LEASE OBLIGATIONSDesc
Amt$82,846Amt
FieldValueIRS element (for citing)
Total Liability$82,846TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE SCHOLARSHIPS AND SUPPORT THE PROGRAMS OF TIMOTHY CHRISTIAN SCHOOLS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESTRAVEL AND SUPPLIES$221,508
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESTRAVEL AND SUPPLIES$47,353
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$268,861SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$268,861TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12025 AUCTIONEvent1Nm
Gross Receipts Event1$1,281,047GrossReceiptsEvent1Amt
Charitable Contri Event1$1,070,025CharitableContriEvent1Amt
Gross Revenue Event1$211,022GrossRevenueEvent1Amt
Non Cash Prizes Event1$32,930NonCashPrizesEvent1Amt
Rent Facility Costs Event1$25,737RentFacilityCostsEvent1Amt
Food And Beverage Event1$29,541FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,565OtherDirectExpensesEvent1Amt
Event2GOLF OUTING 2024Event2Nm
Gross Receipts Event2$258,854GrossReceiptsEvent2Amt
Charitable Contri Event2$225,904CharitableContriEvent2Amt
Gross Revenue Event2$32,950GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,516NonCashPrizesEvent2Amt
Rent Facility Costs Event2$32,950RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,033FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$23,309OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,539,901GrossReceiptsTotalAmt
Charitable Contributions Tot$1,295,929CharitableContributionsTotAmt
Gross Revenue Total Events$243,972GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$36,446NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$58,687RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$43,574FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$37,874OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$176,581DirectExpenseSummaryEventsAmt
Net Income Summary$67,391NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient432RecipientCnt
Cash Grant$2,150,109CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTUITION ASSISTANCE & SCHOLARSHIPS FOR COLLEGE TUITION - THE ORGANIZATION AWARDS TUITION ASSISTANCE AND SCHOLARSHIPS IN ACCORDANCE WITH THE SCHOOL'S FINANCIAL AID POLICIES. NO CASH CHANGES HANDS AND THE ASSISTANCE IS CREDITED DIRECTLY TO STUDENT ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATT DAVIDSON
SUPERINTENDENT$278,693$0$30,000$0$0$0$15,651$0$71,743$0$396,087$0$0$0
KEVIN HACKERT
DIRECTOR OF IT$132,809$0$1,083$0$0$0$8,651$0$29,503$0$172,046$0$0$0
BRADFORD MITCHELL
HS PRINCIPAL$121,289$0$1,083$0$0$0$7,764$0$32,472$0$162,608$0$0$0
JUSTIN HORNE
P-8 PRINCIPAL$126,136$0$1,083$0$0$0$7,951$0$25,473$0$160,643$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS A CONDITION OF EMPLOYMENT, AND AS A CONVENIENCE TO THE SCHOOL, THE SUPERINTENDENT IS PROVIDED A HOME ON SCHOOL GROUNDS. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT TO THE SUPERINTENDENT.
PART I, LINE 7THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM DISCRETIONARY BONUSES.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$86,923CashGrantAmt
Type Of AssistanceTUITION ASSISTANCETypeOfAssistanceTxt
Assistance PurposeTUITION ASSISTANCEAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RUTH HOVING
FAMILY MEMBER OF TIM HOVING, DIRECTOR$85,398WAGES & BENEFITS0
DIANA DE BOER
FAMILY MEMBER OF STEVE DE BOER, TREASURER$73,713WAGES & BENEFITS0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$262,213NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution83ContributionCnt
Noncash Contributions Rpt F990$78,764NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD OFFICERS: PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. 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 2JESSE TAMELING, PRESIDENT AND LUCAS TAMELING, DIRECTOR - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. A COPY OF THE FORM 990 WAS GIVEN TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEWED IT IN DETAIL WITH THE SUPERINTENDENT AND DIRECTOR OF FINANCE & OPERATIONS. 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 12CA 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 AND THE EXECUTIVE COMMITTEE REVIEWS THE SUPERINTENDENT'S STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE SUPERINTENDENT USING COMPARABLE DATA. THE COMPENSATION APPROVAL PROCESS IS COMPLETED ANNUALLY AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE COMMITTEE MINUTES. LINE 15B - THE SUPERINTENDENT AND EXECUTIVE COMMITTEE REVIEW AND SET THE COMPENSATION FOR ALL OTHER OFFICERS. COMPARABILITY DATA IS USED, AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE BUSINESS OFFICE OF THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY CHRISTIAN FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 W BUTTERFIELD ROADAddressLine1Txt
CityELMHURSTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60126ZIPCd
FieldValueIRS element (for citing)
EIN834430907EIN
Primary ActivitiesTUITION ASSISTANCEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY CHRISTIAN SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY CHRISTIAN SCHOOLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$352,229InvolvedAmt
Method Of Amount DeterminationBOOK VALUEMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.