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Lake Country Christian School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$616k (2023)

Expenses
$582k (2023)

Total Assets
$504k (2023)

Total Liabilities
$75.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,456
Expenses
$581,639
Net Income
$34,817
Net Assets
$428,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,979
24.7%
Program Services $446,646
72.5%
Investment Income $13,977
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $331
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,793
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $334,569
57.5%
Assets/Debt
Total Assets $504,019
Total Liabilities $75,330
Net Assets $428,689
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dee Ann Herje (President) $47,793 $0 $0
Ron Campbell (Vice President) $0 $0 $0
Robert Anderson (Treasurer) $0 $0 $0
Mike Stockard (Indiv. Trustee) $0 $0 $0
Celia Thompson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,290
Expenses
$517,398
Net Income
-$76,108
Net Assets
$243,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,202
13.6%
Program Services $376,818
85.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,264
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,294
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $316,232
61.1%
Assets/Debt
Total Assets $502,365
Total Liabilities $258,868
Net Assets $243,497
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dee Ann Herje (President) $26,294 $0 $0
Robert Anderson (Indiv Truste) $0 $0 $0
Ron Campbell (Indiv Truste) $0 $0 $0
Mike Stockard (Indiv Truste) $0 $0 $0
Celia J Thompson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,921
Expenses
$533,738
Net Income
-$9,817
Net Assets
$319,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,232
16.5%
Program Services $429,509
82.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,170
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,988
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $335,420
62.8%
Assets/Debt
Total Assets $517,551
Total Liabilities $197,946
Net Assets $319,605
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dee Ann Herje (President) $28,988 $0 $0
Robert Anderson (Vice Preside) $0 $0 $0
Ron Campbell (Indiv Truste) $0 $0 $0
Mike Stockard (Indiv Truste) $0 $0 $0
Celia J Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,791
Expenses
$453,817
Net Income
-$32,026
Net Assets
$329,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,624
12.7%
Program Services $366,726
86.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,435
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,529
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $265,578
58.5%
Assets/Debt
Total Assets $561,940
Total Liabilities $232,518
Net Assets $329,422
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dee Ann Herje (President) $35,529 $0 $0
Robert Anderson (Vice Preside) $0 $0 $0
Ron Campbell (Indiv Truste) $0 $0 $0
Mike Stockard (Indiv Truste) $0 $0 $0
Celia J Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,264
Expenses
$471,125
Net Income
-$24,861
Net Assets
$361,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,655
10.9%
Program Services $392,527
88.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,079
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,761
64.9%
Assets/Debt
Total Assets $551,445
Total Liabilities $189,997
Net Assets $361,448
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Anderson (Vice President) $0 $0 $0
Celia J Thompson (Treasurer) $0 $0 $0
Dee Ann Herje (President) $0 $0 $0
Ron Campbell (Indiv Trustee) $0 $0 $0
Mike Stockard (Indiv Trustee) $0 $0 $0
Brad Smith (Indivtee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,300
Expenses
$454,988
Net Income
$89,312
Net Assets
$386,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,733
17.6%
Program Services $444,291
81.6%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,273
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $288,279
63.4%
Assets/Debt
Total Assets $600,384
Total Liabilities $214,075
Net Assets $386,309
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Anderson (Vice President) $0 $0 $0
Celia J Thompson (Treasurer) $0 $0 $0
Dee Ann Herje (President) $0 $0 $0
Ron Campbell (Indiv Trustee) $0 $0 $0
Mike Stockard (Indiv Trustee) $0 $0 $0
Brad Smith (Indivtee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,259
Expenses
$541,362
Net Income
-$35,103
Net Assets
$296,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,530
1.7%
Program Services $477,898
94.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,828
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $541
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $322,367
59.5%
Assets/Debt
Total Assets $537,683
Total Liabilities $240,686
Net Assets $296,997
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Anderson (Vice President) $0 $0 $0
Celia J Thompson (Treasurer) $0 $0 $0
Dee Ann Herje (President) $0 $0 $0
Ron Campbell (Indiv Trustee) $0 $0 $0
Mike Stockard (Indiv Trustee) $0 $0 $0
Brad Smith (Indivtee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,349
Expenses
$534,492
Net Income
-$80,143
Net Assets
$332,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,455
1.0%
Program Services $433,995
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,899
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,224
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $301,866
56.5%
Assets/Debt
Total Assets $591,937
Total Liabilities $259,837
Net Assets $332,100
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dee Ann Herje (President) $28,224 $0 $0
Robert Anderson (Vice President) $0 $0 $0
Celia J Thompson (Treasurer) $0 $0 $0
Ron Campbell (Indiv Trustee) $0 $0 $0
Mike Stockard (Indiv Trustee) $0 $0 $0
Brad Smith (Indivtee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,033
Expenses
$488,372
Net Income
$87,661
Net Assets
$412,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,710
23.2%
Program Services $430,487
74.7%
Investment Income $199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,209
2.1%
Sales of Assets -$572
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,307
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $269,948
55.3%
Assets/Debt
Total Assets $688,684
Total Liabilities $276,441
Net Assets $412,243
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dee Ann Herje (President) $29,307 $0 $0
Robert Anderson (Vice President) $0 $0 $0
Celia J Thompson (Treasurer) $0 $0 $0
Ron Campbell (Indiv Trustee) $0 $0 $0
Mike Stockard (Indiv Trustee) $0 $0 $0
Brad Smith (Indivtee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,810
Expenses
$460,869
Net Income
$121,941
Net Assets
$324,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,265
33.7%
Program Services $382,466
65.6%
Investment Income $970
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,316
0.7%
Sales of Assets -$1,207
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,908
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $247,389
53.7%
Assets/Debt
Total Assets $621,495
Total Liabilities $296,913
Net Assets $324,582
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dee Ann Herje (President) $40,908 $0 $0
Craig Sutton (Vice President) $0 $0 $0
Celia J Thompson (Treasurer) $0 $0 $0
Ron Campbell (Indiv Trustee) $0 $0 $0
Mike Stockard (Indiv Trustee) $0 $0 $0
Brad Smith (Indivtee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,274
Expenses
$383,675
Net Income
$73,599
Net Assets
$202,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,434
23.7%
Program Services $346,321
75.7%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,506
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,000
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $192,826
50.3%
Assets/Debt
Total Assets $439,890
Total Liabilities $237,249
Net Assets $202,641
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dee Ann Herje (President) $42,000 $0 $0
Craig Sutton (Vice President) $0 $0 $0
Celia J Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,090
Expenses
$392,443
Net Income
$93,647
Net Assets
$129,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,613
30.6%
Program Services $336,335
69.2%
Investment Income $408
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $734
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,320
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $384,202
Total Liabilities $255,160
Net Assets $129,042

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,321
Expenses
$353,222
Net Income
$3,099
Net Assets
$35,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,123
6.5%
Program Services $329,600
92.5%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,584
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,321
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $170,996
48.4%
Assets/Debt
Total Assets $326,108
Total Liabilities $290,713
Net Assets $35,395

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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