CENTRAL WISCONSIN CHRISTIAN SCHOOLS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CENTRAL WISCONSIN CHRISTIAN SCHOOLS (EIN 39-1890107)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-10-31
IRS object ID: 202213049349300436
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-31T10:37:33-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391742997	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR WELLS & VANDER WERFF LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E MAIN STREET	AddressLine1Txt
City	WAUPUN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53963	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391890107	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL WISCONSIN CHRISTIAN SCHOOLS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	9203244233	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 FOX LAKE RD	AddressLine1Txt
City	WAUPUN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53963	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNIE SYENS	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	9203244233	PhoneNum
Signature	2022-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNIE	PersonFirstNm
Person Last	SYENS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER VANDER WERFF	PreparerPersonNm
PTIN	P00055651	PTIN
Phone	9203249711	PhoneNum
Preparation	2022-10-28	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNIE SYENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 FOX LAKE RD	AddressLine1Txt
City	WAUPUN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53963	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,750,492	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WEARECWC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A HIGH QUALITY 4K-12TH GRADE EDUCATION IN THE REFORMED TRADITION, WHICH EMPHASIZES THE LORDSHIP OF JESUS CHRIST OVER ALL OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	97	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$720,646	PYContributionsGrantsAmt
CY Contributions Grants	$2,323,839	CYContributionsGrantsAmt
PY Program Service Revenue	$2,476,610	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,579,297	CYProgramServiceRevenueAmt
PY Investment Income	$20,568	PYInvestmentIncomeAmt
CY Investment Income	-$2,932	CYInvestmentIncomeAmt
PY Other Revenue	$660,238	PYOtherRevenueAmt
CY Other Revenue	$801,075	CYOtherRevenueAmt
PY Total Revenue	$3,878,062	PYTotalRevenueAmt
CY Total Revenue	$5,701,279	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,518,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,696,598	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$344,135	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,023,564	PYOtherExpensesAmt
CY Other Expenses	$1,272,881	CYOtherExpensesAmt
PY Total Expenses	$3,544,138	PYTotalExpensesAmt
CY Total Expenses	$3,979,479	CYTotalExpensesAmt
PY Revenues Less Expenses	$333,924	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,721,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,086,423	TotalAssetsBOYAmt
Total Assets EOY	$8,806,002	TotalAssetsEOYAmt
Total Liabilities BOY	$355,195	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$352,974	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,731,228	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,453,028	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A HIGH QUALITY 4K-12TH GRADE EDUCATION IN THE REFORMED TRADITION, WHICH EMPHASIZES THE LORDSHIP OF JESUS CHRIST OVER ALL OF LIFE. IN CONJUNCTION WITH THE CHRISTIAN HOME AND CHRISTIAN CHURCH, IT PREPARES STUDENTS SPIRITUALLY, SOCIALLY, EMOTIONALLY, ACADEMICALLY AND PHYSICALLY TO SERVE GOD ACCORDING TO HIS WORD AND TO GLORIFY HIM IN ALL ASPECTS OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,690,895	ExpenseAmt
Grant	$10,000	GrantAmt
Revenue	$2,460,511	RevenueAmt
Desc	PROVIDE A WELL-ROUNDED CHISTIAN EDUCATION FOR 393 STUDENTS IN THE 4K-12TH GRADES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$92,991	ExpenseAmt
Revenue	$118,786	RevenueAmt
Desc	PROVIDE A HOT LUNCH PROGRAM TO STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,783,886	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	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	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	0	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	97	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	LEXY MEDEMA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9203244233	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 FOX LAKE RD	AddressLine1Txt
City	WAUPUN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53963	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
ANNIE SYENS
BOARD PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE VANDER BERG
BOARD VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
RANDALL GREENFIELD
BOARD SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
JARED OOSTERHOUSE
BOARD TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
LISA HULL
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ERIN WIERRENGA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BOB JORS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MIKE PERRY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JOSH SCHAALMA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
CURT VLIETSTRA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MARK BUTEYN
ADMINISTRATOR	48.00		Yes (X)	$82,660	$0	$24,278

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,660	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,278	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$212,386	FundraisingAmt
All Other Contributions	$2,111,453	AllOtherContributionsAmt
Total Contributions	$2,323,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$2,460,511	$2,460,511
HOT LUNCH	722514	$118,786	$118,786

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,579,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,932	TotalRevenueColumnAmt
Exclusion	-$2,932	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$116,538	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$212,386	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,213	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,325	TotalRevenueColumnAmt
Exclusion	$67,325	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$620,037	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$620,037	TotalRevenueColumnAmt
Exclusion	$620,037	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611600	BusinessCd
Total Revenue Column	$113,713	TotalRevenueColumnAmt
Exclusion	$113,713	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$113,713	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,701,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,579,297	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$798,143	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,000	TotalAmt
Program Services	$74,400	ProgramServicesAmt
Management And General	$18,600	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,954,410	TotalAmt
Program Services	$1,579,094	ProgramServicesAmt
Management And General	$199,234	ManagementAndGeneralAmt
Fundraising	$176,082	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$174,421	TotalAmt
Program Services	$146,252	ProgramServicesAmt
Management And General	$16,515	ManagementAndGeneralAmt
Fundraising	$11,654	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$327,578	TotalAmt
Program Services	$279,192	ProgramServicesAmt
Management And General	$40,626	ManagementAndGeneralAmt
Fundraising	$7,760	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,189	TotalAmt
Program Services	$118,871	ProgramServicesAmt
Management And General	$15,660	ManagementAndGeneralAmt
Fundraising	$12,658	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,135	TotalAmt
Management And General	$16,135	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,896	TotalAmt
Management And General	$17,598	ManagementAndGeneralAmt
Fundraising	$2,298	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,819	TotalAmt
Management And General	$58,819	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,533	TotalAmt
Program Services	$36,533	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,071	TotalAmt
Management And General	$102,438	ManagementAndGeneralAmt
Fundraising	$41,633	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,728	TotalAmt
Program Services	$53,728	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$287,498	TotalAmt
Program Services	$51,758	ProgramServicesAmt
Management And General	$210,573	ManagementAndGeneralAmt
Fundraising	$25,167	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,442	TotalAmt
Management And General	$24,456	ManagementAndGeneralAmt
Fundraising	$7,986	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT ACTIVITY	$195,340	$195,340
SUPPLIES	$177,270	$107,227	$26,694	$43,349
HOT LUNCH	$92,991	$92,991

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,158	TotalAmt
Program Services	$38,500	ProgramServicesAmt
Management And General	$104,110	ManagementAndGeneralAmt
Fundraising	$15,548	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,979,479	TotalAmt
Program Services	$2,783,886	ProgramServicesAmt
Management And General	$851,458	ManagementAndGeneralAmt
Fundraising	$344,135	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$289,076	BOYAmt
EOY	$652,497	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$491,549	BOYAmt
EOY	$1,134,370	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$221,416	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,690	BOYAmt
EOY	$3,650	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$384,776	BOYAmt
EOY	$110,934	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$105,527	BOYAmt
EOY	$140,933	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,368,977	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,826,775	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,803,305	BOYAmt
EOY	$6,542,202	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,086,423	BOYAmt
EOY	$8,806,002	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,652	BOYAmt
EOY	$196,651	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$161,543	BOYAmt
EOY	$156,323	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$355,195	BOYAmt
EOY	$352,974	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	$6,339,012	BOYAmt
EOY	$7,590,010	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$392,216	BOYAmt
EOY	$863,018	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,731,228	BOYAmt
EOY	$8,453,028	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,086,423	BOYAmt
EOY	$8,806,002	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,721,800	ReconcilationRevenueExpnssAmt
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	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)
Investment Cost Or Other Basis	$280,934	InvestmentCostOrOtherBasisAmt
Book Value	$280,934	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,157,653	InvestmentCostOrOtherBasisAmt
Depreciation	$1,431,223	DepreciationAmt
Book Value	$4,726,430	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,251,149	InvestmentCostOrOtherBasisAmt
Depreciation	$1,070,746	DepreciationAmt
Book Value	$180,403	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,679,241	InvestmentCostOrOtherBasisAmt
Depreciation	$324,806	DepreciationAmt
Book Value	$1,354,435	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,542,202	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,750,492	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$49,213	OtherRevenueAmt
Revenue Not Reported	$49,213	RevenueNotReportedAmt
Revenue Subtotal	$5,701,279	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,701,279	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,028,692	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$49,213	OtherExpensesIncludedAmt
Expenses Not Reported	$49,213	ExpensesNotReportedAmt
Expenses Subtotal	$3,979,479	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,979,479	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B

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	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	NOTICE IS (1) RUN IN AREA NEWSPAPERS (2) POSTED THROUGHOUT THE SCHOOL FACILITIES DURING REGISTRATION AND SPECIFIC PLACES ALL YEAR (3) PRINTED IN THE SCHOOL NEWSLETTER WHICH IS DISTRIBUTED ELECTRONICALLY TO SCHOOL FAMILIES AND SUPPORTERS AND (4) IS PUBLISHED ON THE SCHOOL WEBSITE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARVEST AUCTION	Event1Nm
Gross Receipts Event1	$212,386	GrossReceiptsEvent1Amt
Charitable Contri Event1	$212,386	CharitableContriEvent1Amt
Other Direct Expenses Event1	$41,539	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$36,489	GrossReceiptsEvent2Amt
Gross Revenue Event2	$36,489	GrossRevenueEvent2Amt
Gross Receipts Total	$248,875	GrossReceiptsTotalAmt
Charitable Contributions Tot	$212,386	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,489	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$41,539	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,539	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,050	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION THE RECIPIENT IS ATTENDING TO ENSURE FUNDS ARE USED APPROPRIATELY	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE BUDGET, SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND CHANGES TO THE ORGANIZATION'S BY-LAWS. THERE IS ONLY ONE CLASS OF MEMBERS BASED ON CHILD'S ATTENDANCE TO THE SCHOOL AND CONTRIBUTIONS TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE BUDGET, SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND CHANGES TO THE ORGANIZATION'S BY-LAWS. THERE IS ONLY ONE CLASS OF MEMBERS BASED ON CHILD'S ATTENDANCE TO THE SCHOOL AND CONTRIBUTIONS TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE BUDGET, SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND CHANGES TO THE ORGANIZATION'S BY-LAWS. THERE IS ONLY ONE CLASS OF MEMBERS BASED ON CHILD'S ATTENDANCE TO THE SCHOOL AND CONTRIBUTIONS TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 AND APPLICABLE SCHEDULES ARE PRESENTED TO THE FINANCE COMMITTEE (AT THE DIRECTION OF THE BOARD) FOR REVIEW AND APPROVAL PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 15	IN DETERMINING THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING THE SCHOOL ADMINISTRATOR (WHO IS THE TOP MANAGEMENT OFFICIAL), THE FINANCE COMMITTEE RESEARCHES SALARIES OF PERSONS IN LIKE POSITIONS WITH OTHER SIMILAR ORGANIZATIONS. AFTER THE FINANCE COMMITTEE AGREES ON THE SALARY AMOUNT, IT IS BROUGHT TO THE GOVERNING BOARD FOR APPROVAL. AFTER APPROVAL OF THE GOVERNING BODY, THE BUDGET, AS A GOVERNING BOARD FOR APPROVAL. AFTER APPROVAL OF THE GOVERNING BODY. THE BUDGET AS A WHOLE (WHICH INCLUDES SALARIES), IS PRESENTED TO THE MEMBERS OF THE ORGANIZATION FOR APPROVAL AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND TAX RETURNS ARE HELD AT THE SCHOOL'S OFFICE ARE AVAILABLE TO THE PUBLIC AT THEIR REQUEST.