COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC (EIN 39-1417441)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-11
IRS object ID: 202511019349300326
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-11T13:48:39-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 S SECOND STREET SUITE 200	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391417441	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COULEE REGION CHRISTIAN SCHOOL	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COUL	BusinessNameControlTxt
Phone	6087863004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 GARLAND ST	AddressLine1Txt
City	WEST SALEM	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54669	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM TRAILER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6087863004	PhoneNum
Signature	2025-04-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTANY F LEONARD	PreparerPersonNm
PTIN	P01646690	PTIN
Phone	6087847737	PhoneNum
Preparation	2025-04-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COULEE CHRISTIAN SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TIM TRAILER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 GARLAND ST	AddressLine1Txt
City	WEST SALEM	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54669	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,305,154	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COULEECHRISTIAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	106	TotalEmployeeCnt
Total Volunteers	185	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$547,031	PYContributionsGrantsAmt
CY Contributions Grants	$1,946,524	CYContributionsGrantsAmt
PY Program Service Revenue	$2,229,931	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,604,667	CYProgramServiceRevenueAmt
PY Investment Income	$14,805	PYInvestmentIncomeAmt
CY Investment Income	$44,019	CYInvestmentIncomeAmt
PY Other Revenue	$43,126	PYOtherRevenueAmt
CY Other Revenue	$32,224	CYOtherRevenueAmt
PY Total Revenue	$2,834,893	PYTotalRevenueAmt
CY Total Revenue	$4,627,434	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,789,120	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,176,860	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,004	CYTotalFundraisingExpenseAmt
PY Other Expenses	$784,265	PYOtherExpensesAmt
CY Other Expenses	$1,263,843	CYOtherExpensesAmt
PY Total Expenses	$2,574,385	PYTotalExpensesAmt
CY Total Expenses	$3,441,703	CYTotalExpensesAmt
PY Revenues Less Expenses	$260,508	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,185,731	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,746,185	TotalAssetsBOYAmt
Total Assets EOY	$8,974,602	TotalAssetsEOYAmt
Total Liabilities BOY	$488,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$567,255	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,257,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,407,347	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,351,684	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$2,604,667	RevenueAmt
Desc	COULEE REGION CHRISTIAN SCHOOLS PROVIDES A CHRISTIAN EDUCATION FOR STUDENTS IN 3K THROUGH 12TH GRADE.	Desc
Total Program Service Expenses	$2,351,684	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	106	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	6087863004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 GARLAND STREET	AddressLine1Txt
City	WEST SALEM	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54669	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RENAE HEESCH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH HARTER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM TRAILER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN WISE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG HALVORSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK LOCKETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY NEHRING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN KATSMA
INTERIM HEAD OF SCHOOL UNTIL 3/2024	20.00		Yes (X)	$0	$0	$0
JEFF HOOGEVEEN
HEAD OF SCHOOL	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRICKL BROTHERS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 BRICKL ROAD	AddressLine1Txt
City	WEST SALEM	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54669	ZIPCd

Field	Value	IRS element (for citing)
Services	REMODEL OF HIGH SCHOOL BUILDING	ServicesDesc
Compensation	$1,532,569	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$88,447	FundraisingAmt
Government Grants	$9,836	GovernmentGrantsAmt
All Other Contributions	$1,848,241	AllOtherContributionsAmt
Noncash Contributions	$51,314	NoncashContributionsAmt
Total Contributions	$1,946,524	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$2,505,362	$2,505,362
HOT LUNCH PROGRAM	611600	$77,935	$77,935
ATHLETICS	611600	$21,370	$21,370

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,604,667	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,402	TotalRevenueColumnAmt
Exclusion	$2,402	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$193,347	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$151,730	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,617	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,617	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$558,214	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$88,447	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$525,990	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,224	TotalRevenueColumnAmt
Exclusion	$32,224	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,627,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,646,284	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,626	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,973,628	TotalAmt
Program Services	$1,317,389	ProgramServicesAmt
Management And General	$656,239	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,821	TotalAmt
Program Services	$35,214	ProgramServicesAmt
Management And General	$17,607	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,411	TotalAmt
Program Services	$100,274	ProgramServicesAmt
Management And General	$50,137	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$14,312	TotalAmt
Management And General	$14,312	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,242	TotalAmt
Management And General	$34,242	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,834	TotalAmt
Management And General	$26,834	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,610	TotalAmt
Program Services	$41,176	ProgramServicesAmt
Management And General	$7,442	ManagementAndGeneralAmt
Fundraising	$992	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,753	TotalAmt
Program Services	$54,502	ProgramServicesAmt
Management And General	$27,251	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,313	TotalAmt
Program Services	$10,122	ProgramServicesAmt
Management And General	$28,191	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,931	TotalAmt
Program Services	$13,287	ProgramServicesAmt
Management And General	$6,644	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,853	TotalAmt
Management And General	$14,853	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$210,046	TotalAmt
Program Services	$157,102	ProgramServicesAmt
Management And General	$52,944	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,464	TotalAmt
Program Services	$19,107	ProgramServicesAmt
Management And General	$18,357	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$226,541	$165,592	$60,937	$12
REPAIRS AND MAINTENANCE	$204,132	$146,706	$57,426
STUDENT ACTIVITIES	$94,822	$94,822
LUNCH PROGRAM	$91,566	$91,566

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,424	TotalAmt
Program Services	$103,825	ProgramServicesAmt
Management And General	$15,599	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,441,703	TotalAmt
Program Services	$2,351,684	ProgramServicesAmt
Management And General	$1,089,015	ManagementAndGeneralAmt
Fundraising	$1,004	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$115,391	BOYAmt
EOY	$58,117	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,731,446	BOYAmt
EOY	$160,994	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,610	BOYAmt
EOY	$1,267,295	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,066	BOYAmt
EOY	$14,929	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,760	BOYAmt
EOY	$27,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,006,118	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$598,759	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,651,834	BOYAmt
EOY	$7,407,359	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$154,394	BOYAmt
EOY	$18,791	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,684	BOYAmt
EOY	$19,719	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,746,185	BOYAmt
EOY	$8,974,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$213,033	BOYAmt
EOY	$84,218	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,604	BOYAmt
EOY	$23,567	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$226,485	BOYAmt
EOY	$214,441	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$225,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,739	BOYAmt
EOY	$20,029	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$488,861	BOYAmt
EOY	$567,255	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$710,857	BOYAmt
EOY	$7,023,347	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,546,467	BOYAmt
EOY	$1,384,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,257,324	BOYAmt
EOY	$8,407,347	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,746,185	BOYAmt
EOY	$8,974,602	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,185,731	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,708	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$885,000	OtherCostOrOtherBasisAmt
Book Value	$885,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,487,842	OtherCostOrOtherBasisAmt
Depreciation	$461,696	DepreciationAmt
Book Value	$6,026,146	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$517,547	OtherCostOrOtherBasisAmt
Depreciation	$135,036	DepreciationAmt
Book Value	$382,511	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,729	OtherCostOrOtherBasisAmt
Depreciation	$2,027	DepreciationAmt
Book Value	$113,702	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,407,359	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$20,029	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,029	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,608,978	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$35,708	NetUnrealizedGainsInvstAmt
Other Revenue	$17,252	OtherRevenueAmt
Revenue Not Reported	-$18,456	RevenueNotReportedAmt
Revenue Subtotal	$4,627,434	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,627,434	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,458,955	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,252	OtherExpensesIncludedAmt
Expenses Not Reported	$17,252	ExpensesNotReportedAmt
Expenses Subtotal	$3,441,703	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,441,703	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL & RECOGNIZE A TAX LIBILITY OR ASSET IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE SCHOOL, & HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY [OR ASSET] OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE SCHOOL WILL RECOGNIZE FUTURE ACCRUED INTEREST & PENALTY RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES 17,252.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES 17,252.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	PUBLISHED NON-DISCRIMINATION POLICY FEATURED ON SCHOOL PUBLICATIONS. IT STATES THAT CRCS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER OR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS ADMISSIONS OR EDUCATIONAL POLICIES OR SCHOOL ADMINISTERED PROGRAMS.
SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVES NATIONAL SCHOOL MILK MONEY FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND PARENTAL SCHOOL CHOICE PROGRAM INCOME FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SCRIP SALES	Event1Nm
Gross Receipts Event1	$533,276	GrossReceiptsEvent1Amt
Gross Revenue Event1	$533,276	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$508,738	OtherDirectExpensesEvent1Amt
Event2	ANNUAL FUNDRAISER	Event2Nm
Gross Receipts Event2	$88,447	GrossReceiptsEvent2Amt
Charitable Contri Event2	$88,447	CharitableContriEvent2Amt
Other Direct Expenses Event2	$11,460	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$24,938	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$24,938	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,792	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$646,661	GrossReceiptsTotalAmt
Charitable Contributions Tot	$88,447	CharitableContributionsTotAmt
Gross Revenue Total Events	$558,214	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$525,990	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$525,990	DirectExpenseSummaryEventsAmt
Net Income Summary	$32,224	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	203	ContributionCnt
Noncash Contributions Rpt F990	$51,314	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	SCHOOL BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF ASSOCIATION OF THE SCHOOL.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.