CROWN POINT CHRISTIAN SCHOOL ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CROWN POINT CHRISTIAN SCHOOL ASSOCIATION INC (EIN 35-1913045)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-01-29
IRS object ID
202400299349300940
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-29T08:38:17-08:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464525589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kamp & Boer PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12433 Ontario StAddressLine1Txt
CityScherervilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46375ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351913045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWN POINT CHRISTIAN SCHOOL ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROWBusinessNameControlTxt
Phone2193655694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 PARK PLACEAddressLine1Txt
CityST JOHNCityNm
State AbbreviationINStateAbbreviationCd
ZIP46373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK NETJESPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastNETJESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy M BoerPreparerPersonNm
PTINP00585392PTIN
Phone2198644300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 PARK PLACEAddressLine1Txt
CityST JOHNCityNm
State AbbreviationINStateAbbreviationCd
ZIP463738789ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,043,994GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCROWNPOINTCHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCPCS IS AN ASSOCIATION OF EVANGELICAL CHRISTIANS COMMITTED TO PROVIDING A BIBLICALLY-BASED, CHRIST-CENTERED EDUCATION THAT PARTNERS WITH PARENTS IN PREPARING CHILDREN SPIRITUALLY, SOCIALLY, ACADEMICALLY, AND PHYSICALLY TO HONOR GOD IN ALL ASPECTS OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee136TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,062,733PYContributionsGrantsAmt
CY Contributions Grants$2,277,450CYContributionsGrantsAmt
PY Program Service Revenue$4,521,307PYProgramServiceRevenueAmt
CY Program Service Revenue$5,927,200CYProgramServiceRevenueAmt
PY Investment Income-$7,515PYInvestmentIncomeAmt
CY Investment Income$26,183CYInvestmentIncomeAmt
PY Other Revenue$2,815,601PYOtherRevenueAmt
CY Other Revenue$745,997CYOtherRevenueAmt
PY Total Revenue$11,392,126PYTotalRevenueAmt
CY Total Revenue$8,976,830CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,628,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,322,980CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,630CYTotalFundraisingExpenseAmt
PY Other Expenses$2,297,087PYOtherExpensesAmt
CY Other Expenses$1,992,512CYOtherExpensesAmt
PY Total Expenses$6,925,888PYTotalExpensesAmt
CY Total Expenses$7,315,492CYTotalExpensesAmt
PY Revenues Less Expenses$4,466,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,661,338CYRevenuesLessExpensesAmt
Total Assets BOY$17,763,143TotalAssetsBOYAmt
Total Assets EOY$18,829,678TotalAssetsEOYAmt
Total Liabilities BOY$3,399,905TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,805,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,363,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,024,576NetAssetsOrFundBalancesEOYAmt
MissionCPCS IS AN ASSOCIATION OF EVANGELICAL CHRISTIANS COMMITTED TO PROVIDING A BIBLICALLY-BASED, CHRIST-CENTERED EDUCATION THAT PARTNERS WITH PARENTS IN PREPARING CHILDREN SPIRITUALLY, SOCIALLY, ACADEMICALLY, AND PHYSICALLY TO HONOR GOD IN ALL ASPECTS OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,148,504ExpenseAmt
Revenue$5,927,200RevenueAmt
DescEDUCATION OF CHILDREN FROM KINDERGARTEN THROUGH THE EIGHTH GRADEDesc
Total Program Service Expenses$6,148,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee136EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTY RUFFINPersonNm
Phone2193655694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 PARK PLACEAddressLine1Txt
CityST JOHNCityNm
State AbbreviationINStateAbbreviationCd
ZIP46373ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID TE GROTENHUIS
HEAD OF SCHOOL40.000.00Yes (X)$135,561$0$0
JAMIE AARDEMA
BOARD MEMBER2.000.00Yes (X)$0$0$0
TYLER CARTER
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHAEL GUTIERREZ
BOARD MEMBER2.000.00Yes (X)$0$0$0
PHIL EENIGENBURG
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARK NETJES
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
CARRIE EDWARDS
BOARD MEMBER2.000.00Yes (X)$0$0$0
FRITZ OLTHOF
Vice President2.000.00Yes (X)$0$0$0Yes (X)
CHRIS BOOMSMA
President2.000.00Yes (X)$0$0$0Yes (X)
JAMES JABAAY
Board Member2.000.00Yes (X)$0$0$0
JOHN RYAN TERPSTRA
Secretary2.000.00Yes (X)$0$0$0Yes (X)
JOS SNOEP
BOARD MEMBER2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,561TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$133,351FundraisingAmt
All Other Contributions$2,144,099AllOtherContributionsAmt
Total Contributions$2,277,450TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$58,090$58,090
TUITION$5,869,110$5,869,110
FieldValueIRS element (for citing)
Total Program Service Revenue$5,927,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,183TotalRevenueColumnAmt
Exclusion$26,183ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$198,529FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$133,351ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,164FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,365TotalRevenueColumnAmt
Exclusion$131,365ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEANS FUNDSDesc
Total Revenue Column$614,632TotalRevenueColumnAmt
Related Or Exempt Func Income$614,632RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$614,632OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,976,830TotalRevenueColumnAmt
Related Or Exempt Func Income$6,541,832RelatedOrExemptFuncIncomeAmt
Exclusion$157,548ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,561TotalAmt
Program Services$67,780ProgramServicesAmt
Management And General$67,781ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,273,937TotalAmt
Program Services$3,655,257ProgramServicesAmt
Management And General$618,680ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$230,615TotalAmt
Program Services$194,713ProgramServicesAmt
Management And General$35,902ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$372,812TotalAmt
Program Services$314,773ProgramServicesAmt
Management And General$58,039ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$310,055TotalAmt
Program Services$261,786ProgramServicesAmt
Management And General$48,269ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,282TotalAmt
Management And General$4,282ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,760TotalAmt
Management And General$6,760ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,213TotalAmt
Program Services$31,607ProgramServicesAmt
Fundraising$31,606FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,262TotalAmt
Program Services$54,757ProgramServicesAmt
Management And General$27,379ManagementAndGeneralAmt
Fundraising$9,126FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$159,847TotalAmt
Program Services$143,862ProgramServicesAmt
Management And General$15,985ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$363,528TotalAmt
Program Services$334,446ProgramServicesAmt
Management And General$29,082ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,243TotalAmt
Program Services$104,243ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$87,537TotalAmt
Program Services$87,537ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$488,747TotalAmt
Program Services$464,310ProgramServicesAmt
Management And General$14,662ManagementAndGeneralAmt
Fundraising$9,775FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,545TotalAmt
Program Services$9,532ProgramServicesAmt
Management And General$54,013ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTIONAL MATERIALS$371,495$371,495
OTHER ADMIN COSTS$113,519$102,167$11,352
EQUIPMENT RENTAL AND MAINT.$41,361$41,361
INTERNET AND TELEPHONE$19,614$5,884$11,768$1,962

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,559TotalAmt
Program Services$5,161ProgramServicesAmt
Management And General$7,589ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,315,492TotalAmt
Program Services$6,148,504ProgramServicesAmt
Management And General$1,102,358ManagementAndGeneralAmt
Fundraising$64,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$966,871BOYAmt
EOY$1,399,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,149,818BOYAmt
EOY$2,710,757EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,767BOYAmt
EOY$29,332EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,993,814BOYAmt
EOY$1,824,690EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,767,712LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,902,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,649,873BOYAmt
EOY$12,865,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,763,143BOYAmt
EOY$18,829,678EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,168,791BOYAmt
EOY$806,662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$214,279BOYAmt
EOY$113,949EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,016,835BOYAmt
EOY$1,884,491EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,399,905BOYAmt
EOY$2,805,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,135,467BOYAmt
EOY$15,064,922EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,227,771BOYAmt
EOY$959,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,363,238BOYAmt
EOY$16,024,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,763,143BOYAmt
EOY$18,829,678EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,661,338ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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$161,892BeginningYearBalanceAmt
Contributions$32,958ContributionsAmt
Investment Earnings Or Losses$319InvestmentEarningsOrLossesAmt
End Year Balance$195,169EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,686BeginningYearBalanceAmt
Contributions$32,808ContributionsAmt
Investment Earnings Or Losses-$10,602InvestmentEarningsOrLossesAmt
End Year Balance$161,892EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,365BeginningYearBalanceAmt
Contributions$2,299ContributionsAmt
Investment Earnings Or Losses$35,022InvestmentEarningsOrLossesAmt
End Year Balance$139,686EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,389BeginningYearBalanceAmt
Investment Earnings Or Losses$4,976InvestmentEarningsOrLossesAmt
End Year Balance$102,365EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,285BeginningYearBalanceAmt
Contributions$2,525ContributionsAmt
Investment Earnings Or Losses$578InvestmentEarningsOrLossesAmt
End Year Balance$97,388EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,220,000OtherCostOrOtherBasisAmt
Book Value$1,220,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,289,877OtherCostOrOtherBasisAmt
Depreciation$4,116,942DepreciationAmt
Book Value$11,172,935BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$531,815OtherCostOrOtherBasisAmt
Depreciation$480,744DepreciationAmt
Book Value$51,071BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,726,020OtherCostOrOtherBasisAmt
Depreciation$1,304,348DepreciationAmt
Book Value$421,672BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,865,678TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTO PROVIDE FOR THE LONG-TERM NEEDS AND STABILITY OF THE ORGANIZATIONExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHE NON-DISCRIMINATION POLICY IS DESCRIBED IN LITERATURE, INCLUDED IN NEWSPAPER ADVERTISEMENTS, AND IN BROADCAST MEDIA, WHENEVER THESE MEDIA ARE USED.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$129,153GrossReceiptsEvent1Amt
Gross Revenue Event1$129,153GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,101OtherDirectExpensesEvent1Amt
Event2FELLOWSHIP DINNEREvent2Nm
Gross Receipts Event2$91,576GrossReceiptsEvent2Amt
Charitable Contri Event2$75,944CharitableContriEvent2Amt
Gross Revenue Event2$15,632GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,632OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$111,151GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$57,407CharitableContriOtherEventsAmt
Gross Revenue Other Events$53,744GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$34,431OthDirectExpnssOtherEventsAmt
Gross Receipts Total$331,880GrossReceiptsTotalAmt
Charitable Contributions Tot$133,351CharitableContributionsTotAmt
Gross Revenue Total Events$198,529GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,164OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,164DirectExpenseSummaryEventsAmt
Net Income Summary$131,365NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6ASSOCIATION MEMBERS ARE SCHOOL SUPPORTERS WHO ARE COMMITTED TO BIBLICAL, CHRIST-CENTERED EDUCATION; ARE MEMBERS OF AN EVANGELICAL, BIBLICALLY-BASED CHURCH; CONTRIBUTED AT LEAST 2.5% OF ONE CHILD'S TUITION RATE IN THE PAST YEAR, OR PAY TUITION, OR ARE AN EMPLOYEE OF THE SCHOOL; AND ARE IN AGREEMENT WITH, AND SUPPORT THE ORGANIZATION'S CONSTITUTION AND THE SCHOOL'S MISSION.
Form 990, Part VI, Section A, Line 7aTHE CURRENT BOARD OF DIRECTORS REVIEWS THE NAMES OF POTENTIAL CANDIDATES TO SERVE ON THE BOARD. THESE CANDIDATES' NAMES ARE BROUGHT TO THE ASSOCIATION FOR ELECTION BY THE VOTE OF THE ASSOCIATION.
Form 990, Part VI, Section A, Line 7bTHE MEMBERS OF THE ASSOCIATION HAVE GIVEN THE BOARD OF DIRECTORS COMPLETE CONTROL OF THE ORGANIZATION. IN PRACTICALITY, IT IS WISE, IN CERTAIN CIRCUMSTANCES, TO SEEK THE DIRECTION OF THE ASSOCIATION IN MATTERS THAT INVOLVE SIGNIFICANT DOLLARS, ARE UNUSUAL AND/OR INFREQUENT IN NATURE. BOARD DECISIONS THAT WOULD NORMALLY BE BROUGHT TO THE ASSOCIATION FOR APPROVAL WOULD BE THOSE THAT INVOLVE LAND PURCHASES, BUILDING CONSTRUCTION, OR CHANGES TO BYLAWS. IN ADDITION, THE ANNUAL BUDGET IS BROUGHT TO THE ASSOCIATION FOR APPROVAL.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS REVIEWED BY THE TREASURER, ON BEHALF OF THE BOARD, PRIOR TO REMITTANCE TO THE INTERNAL REVENUE SERVICE. THE 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Section B, Line 12cBOARD MEMBERS ARE STRONGLY ENCOURAGED TO DISCLOSE A CONFLICT-OF-INTEREST AND TO ABSTAIN FROM DISCUSSION AND VOTING WHEN THE SITUATION ARISES.
Form 990, Part VI, Section B, Line 15bTHE BOARD OF DIRECTORS ANNUALLY APPROVES A SALARY SCHEDULE, AND APPROVE ALL ANNUAL INCREASES FOR ADMINISTRATION, FACULTY AND STAFF.
Form 990, Part VI, Section C, Line 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE OF THE SCHOOL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SECOND LIFE RESALE SHOPPE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 N MAIN STREETAddressLine1Txt
CityCROWN POINTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46307ZIPCd
FieldValueIRS element (for citing)
EIN271341056EIN
Primary ActivitiesRESALE SHOPPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CROWN POINT CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SECOND LIFE RESALE SHOPPE INC
c$500,000CASH
SECOND LIFE RESALE SHOPPE INC
nLIST, NO VALUE

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