SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION (EIN 39-0851420)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-21
- IRS object ID
- 202521119349300962
- 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 I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-21T13:34:07-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 LOMBARDI AVENUE SUITE 200 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54304 | 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 | 390851420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEB | BusinessNameControlTxt |
| Phone | 9204589981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 GREENFIELD AVENUE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN STEENWYK | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 9204589981 | PhoneNum |
| Signature | 2025-04-21 | 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 | BECKY MEYER | PreparerPersonNm |
| PTIN | P01246910 | PTIN |
| Phone | 9204367800 | PhoneNum |
| Preparation | 2025-04-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN STEENWYK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 GREENFIELD AVENUE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,753,121 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHEBOYGANCHRISTIAN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | IN PARTNERSHIP WITH THE CHRISTIAN COMMUNITY, SHEBOYGAN COUNTY CHRISTIAN SCHOOL USES A BIBLICAL PERSPECTIVE TO INTEGRATE ACADEMIC EXCELLENCE WITH CHRIST-CENTERED LEARNING, PREPARING STUDENTS' HEARTS AND MINDS FOR SERVICE IN GOD'S WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,035,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $985,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,187,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,223,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,268 | PYOtherRevenueAmt |
| CY Other Revenue | $138,114 | CYOtherRevenueAmt |
| PY Total Revenue | $5,392,317 | PYTotalRevenueAmt |
| CY Total Revenue | $6,385,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $126,816 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,567,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,795,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,703,294 | PYOtherExpensesAmt |
| CY Other Expenses | $1,794,267 | CYOtherExpensesAmt |
| PY Total Expenses | $5,397,390 | PYTotalExpensesAmt |
| CY Total Expenses | $5,695,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $690,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,206,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,095,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,233,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,396,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,972,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,698,829 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IN PARTNERSHIP WITH THE CHRISTIAN COMMUNITY, SHEBOYGAN COUNTY CHRISTIAN SCHOOL USES A BIBLICAL PERSPECTIVE TO INTEGRATE ACADEMIC EXCELLENCE WITH CHRIST-CENTERED LEARNING, PREPARING STUDENTS' HEARTS AND MINDS FOR SERVICE IN GOD'S WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,408,870 | ExpenseAmt |
| Grant | $105,790 | GrantAmt |
| Revenue | $5,223,586 | RevenueAmt |
| Desc | SHEBOYGAN CHRISTIAN SCHOOL IS EXPANDING ITS MISSION AND IMPACT IN THE COMMUNITY MORE SO THAN EVER BEFORE. AS ENROLLMENT INCREASES EACH YEAR, THE IMPACT OF CHRISTIAN EDUCATION INCREASES. OUR COMMUNITY HAS GROWN IN THE CHURCHES WE REPRESENT, THE FAMILIES WE SERVE ALONGSIDE, AND THE STUDENTS RAISED TO IMPACT THE WORLD FOR CHRIST. SHEBOYGAN CHRISTIAN SCHOOL CURRENTLY SERVES 566 STUDENTS FROM OVER 250 FAMILIES THAT REPRESENT OVER 55 CHURCHES IN THE AREA. SINCE 2018, ENROLLMENT HAS GROWN FROM 247 TO A PROJECTION OF OVER 600 STUDENTS IN THE FALL OF 2025. | Desc |
| Total Program Service Expenses | $4,408,870 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 123 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN WARMUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204589981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 GREENFIELD AVENUE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW TISLAU | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTNEY KRAMER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT WARMUS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN MOELLER | ||||||
| VICAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FORTUINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA NORTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACHERY ROSENTHAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK VANDESLUNT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GUENTHER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN STEENWYK | ||||||
| HEAD OF SCHOOL | 60.00 | Yes (X) | $105,809 | $0 | $3,675 | |
| JOHN WARMUS | ||||||
| DIRECTOR OF ADVANCEMENT & FINANCE | 20.00 | Yes (X) | $56,349 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,087 | FundraisingAmt |
| All Other Contributions | $920,095 | AllOtherContributionsAmt |
| Noncash Contributions | $293,995 | NoncashContributionsAmt |
| Total Contributions | $985,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WISCONSIN PARENTAL CHO | 611110 | $2,509,162 | $2,509,162 |
| TUITION AND FEES | 611110 | $1,607,510 | $1,607,510 |
| SPECIAL NEEDS SCHOLARS | 611110 | $850,271 | $850,271 |
| FOOD SERVICE | 611110 | $133,665 | $133,665 |
| EXTRACURRICULAR ACTIVI | 611110 | $120,328 | $120,328 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,223,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,786 | TotalRevenueColumnAmt |
| Exclusion | $16,786 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,015 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,015 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,015 | TotalRevenueColumnAmt |
| Exclusion | $15,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,475 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,015 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,015 | TotalRevenueColumnAmt |
| Exclusion | $22,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,706 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,258 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,448 | TotalRevenueColumnAmt |
| Exclusion | $107,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $279,371 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $263,720 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,651 | TotalRevenueColumnAmt |
| Exclusion | $15,651 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,385,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,223,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,915 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,790 | TotalAmt |
| Program Services | $105,790 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,011 | TotalAmt |
| Program Services | $15,196 | ProgramServicesAmt |
| Management And General | $177,669 | ManagementAndGeneralAmt |
| Fundraising | $5,146 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,253 | TotalAmt |
| Program Services | $2,290,764 | ProgramServicesAmt |
| Management And General | $344,580 | ManagementAndGeneralAmt |
| Fundraising | $80,909 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,302 | TotalAmt |
| Program Services | $125,639 | ProgramServicesAmt |
| Management And General | $11,663 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,940 | TotalAmt |
| Program Services | $377,831 | ProgramServicesAmt |
| Management And General | $153,067 | ManagementAndGeneralAmt |
| Fundraising | $5,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,548 | TotalAmt |
| Program Services | $164,450 | ProgramServicesAmt |
| Management And General | $36,962 | ManagementAndGeneralAmt |
| Fundraising | $6,136 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,903 | TotalAmt |
| Management And General | $58,903 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,233 | TotalAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,255 | TotalAmt |
| Program Services | $14,940 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,182 | TotalAmt |
| Program Services | $14,310 | ProgramServicesAmt |
| Management And General | $11,749 | ManagementAndGeneralAmt |
| Fundraising | $47,123 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,077 | TotalAmt |
| Program Services | $83,452 | ProgramServicesAmt |
| Management And General | $67,505 | ManagementAndGeneralAmt |
| Fundraising | $5,120 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,301 | TotalAmt |
| Program Services | $142,480 | ProgramServicesAmt |
| Management And General | $7,499 | ManagementAndGeneralAmt |
| Fundraising | $11,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,159 | TotalAmt |
| Management And General | $199,224 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,374 | TotalAmt |
| Program Services | $383,833 | ProgramServicesAmt |
| Fundraising | $11,541 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,689 | TotalAmt |
| Program Services | $51,955 | ProgramServicesAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES | $232,590 | $232,590 | ||
| FOOD SERVICE | $167,011 | $167,011 | ||
| INSTRUCTIONAL EXPENSES | $125,512 | $125,058 | $454 | |
| REPAIRS AND MAINTENANCE | $93,986 | $85,481 | $4,500 | $4,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,906 | TotalAmt |
| Program Services | $27,927 | ProgramServicesAmt |
| Management And General | $11,821 | ManagementAndGeneralAmt |
| Fundraising | $11,158 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,695,111 | TotalAmt |
| Program Services | $4,408,870 | ProgramServicesAmt |
| Management And General | $1,097,804 | ManagementAndGeneralAmt |
| Fundraising | $188,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,044 | BOYAmt |
| EOY | $458,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,271 | BOYAmt |
| EOY | $9,728 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,077 | BOYAmt |
| EOY | $58,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,561 | BOYAmt |
| EOY | $35,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,938,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,838,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,984,472 | BOYAmt |
| EOY | $10,099,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,123 | BOYAmt |
| EOY | $434,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,206,548 | BOYAmt |
| EOY | $11,095,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,405 | BOYAmt |
| EOY | $89,512 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,074 | BOYAmt |
| EOY | $64,633 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,879,437 | BOYAmt |
| EOY | $4,242,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233,916 | BOYAmt |
| EOY | $4,396,661 | 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 | $5,720,329 | BOYAmt |
| EOY | $6,411,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,303 | BOYAmt |
| EOY | $287,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,632 | BOYAmt |
| EOY | $6,698,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,206,548 | BOYAmt |
| EOY | $11,095,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $690,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $851,123 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $484,150 | OtherExpendituresAmt |
| End Year Balance | $434,214 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,117,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,079 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $365,000 | OtherExpendituresAmt |
| End Year Balance | $851,123 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,458,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$206,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,229 | OtherExpendituresAmt |
| Administrative Expenses | $14,346 | AdministrativeExpensesAmt |
| End Year Balance | $1,117,044 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,124,229 | BeginningYearBalanceAmt |
| Contributions | $9,651 | ContributionsAmt |
| Investment Earnings Or Losses | $341,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,550 | OtherExpendituresAmt |
| Administrative Expenses | $12,326 | AdministrativeExpensesAmt |
| End Year Balance | $1,458,814 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,032,206 | BeginningYearBalanceAmt |
| Contributions | $124,295 | ContributionsAmt |
| Investment Earnings Or Losses | $8,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,631 | OtherExpendituresAmt |
| Administrative Expenses | $10,732 | AdministrativeExpensesAmt |
| End Year Balance | $1,124,229 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $635,038 | OtherCostOrOtherBasisAmt |
| Book Value | $635,038 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,880,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,509,112 | DepreciationAmt |
| Book Value | $8,370,942 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,619 | DepreciationAmt |
| Book Value | $113,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,134 | DepreciationAmt |
| Book Value | $338,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,904 | DepreciationAmt |
| Book Value | $641,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,099,817 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,380,144 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,625 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71,259 | OtherRevenueAmt |
| Revenue Not Reported | $107,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,272,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,233 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $105,790 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,023 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,385,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,653,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71,259 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,859 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,582,088 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,233 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $105,790 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $113,023 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,695,111 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO SUPPORT THE ONGOING PROGRAM SERVICES PROVIDED TO THE STUDENTS AND TO HELP KEEP TUITION CHARGED TO THE PARENTS AT AN AFFORDABLE RATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 71,259. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 105,790. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 71,259. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 105,790. |
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 | THE POLICY IS STATED IN A NEWSLETTER THAT IS MAILED TO ANYONE INTERESTED IN ATTENDING THE SCHOOL. |
| SCHEDULE E, PART I, LINE 6 | SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION RECEIVES FUNDING FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION WISCONSIN PARENTAL CHOICE PROGRAM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $123,949 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,862 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,471 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,967 | OtherDirectExpensesEvent1Amt |
| Event2 | APPLE PIES | Event2Nm |
| Gross Receipts Event2 | $53,561 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,561 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,375 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,682 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,283 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $66,283 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $11,555 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,589 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $243,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $178,706 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,401 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,238 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,139 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,567 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS PROVIDED | 22 | $15,637 |
| TUITION ASSISTANCE | 20 | $90,153 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL OFFERS SCHOLARSHIPS AND TUITION ASSISTANCE ONLY TO THE FAMILIES OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOLARSHIPS ARE GRANTED TO THE STUDENTS THROUGH A DIRECT REDUCTION IN THEIR ANNUAL TUITION. MONEY IS NOT GIVEN TO THE STUDENT OR THE STUDENT'S FAMILY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $16,867 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $228,908 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 152 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORIGINATION ENSURES THAT ITS COMMITTEES DILIGENTLY SET AGENDAS, MAINTAIN ACCURATE RECORDS OF MINUTES, AND SECURELY STORE ALL RELEVANT DOCUMENTS. THE BOARD REVIEWS MONTHLY THE ITEMS OF EACH COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 2 | SCOTT WARMUS AND JOHN WARMUS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL PARENTS OF CHILDREN ENROLLED IN THE SCHOOL ARE MEMBERS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION ELECT THE BOARD MEMBERS FOR A THREE YEAR TERM AT THE ANNUAL ASSOCIATION MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH YEAR THE MEMBERS APPROVE THE BUDGET FOR THE FOLLOWING YEAR AND IF APPLICABLE MAJOR CHANGES WITHIN THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE HEAD OF SCHOOL AND FINANCE DIRECTOR WILL CONDUCT A THOROUGH REVIEW AND PROVIDE THEIR SIGNATURES AS PART OF THE 990 DOCUMENTATION PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, THE ADMINISTRATOR, CERTAIN COMMITTEE MEMBERS, AND SOME STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON THE CONFLICT DISCLOSURE FORM PROVIDED BY SCS THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD MEMBERS, THE ADMINISTRATOR, COMMITTEE MEMBERS, AND EMPLOYEES ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. EMPLOYEES SHOULD DISCLOSE TO THE ADMINISTRATOR AND BOARD MEMBERS SHOULD DISCLOSE TO THE PRESIDENT OF THE BOARD AS SOON AS THE PERSON WITH THE CONFLICT IS AWARE OF THE CONFLICT/POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT EXISTS. COMPLETED DISCLOSURE FORMS SHALL BE RETURNED TO THE BOARD, REVIEWED AND MAINTAINED BY THE SECRETARY. AS CONTRACTS FOR LARGER AGREEMENTS COME UP, THEY ARE EVALUATED, THE DISCLOSURE FORMS ARE REVIEWED, AND CONSIDERATION IS GIVEN TO HOW THE AGREEMENT MAY BE IMPACTED BY THE RELATIONSHIPS OF THOSE INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD OF DIRECTORS. ALL COMPENSATION OF EMPLOYEES IS REVIEWED ANNUALLY BY THE HEAD OF SCHOOL AND FINANCE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |