SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION (EIN 46-0340024)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-04-28
IRS object ID
202011199349301701
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-28T16:15:28-05:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460398923PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOLTMAN GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17001 S LYNCREST PLACE SUITE 200AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571082599ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460340024EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIOUX FALLS CHRISTIAN SCHOOLSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSIOUBusinessNameControlTxt
Phone6053341422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16120 SOUTH CHARGER CIRCLEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC NETJESPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone6053341422PhoneNum
Signature2020-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRENT R PRINSPreparerPersonNm
PTINP00851377PTIN
Phone6053611200PhoneNum
Preparation2020-04-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.230.93.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-28IPDt
IP Tm16:15:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id46896E9B7FA7F374215DF9925E60EF168252B1A3AtSubmissionCreationDeviceId
At Submission Filing Device IdC5C610E7A2A22115B50F6F8DB6A09CDE3335818FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY WOUDSTRAPrincipalOfficerNm
Gross Receipts$14,440,747GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSIOUXFALLSCHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTO ESTABLISH AND MAINTAIN A CHRIST-CENTERED PROGRAM OF PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION IN WHICH INSTRUCTION SHALL BE PROVIDED IN ACCORDANCE WITH THE RELIGIOUS AND OTHER PRINCIPLES SET FORTH IN SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION'S CONSTITUTION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee314TotalEmployeeCnt
Total Volunteers620TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,787,865PYContributionsGrantsAmt
CY Contributions Grants$3,586,507CYContributionsGrantsAmt
PY Program Service Revenue$7,707,985PYProgramServiceRevenueAmt
CY Program Service Revenue$8,043,134CYProgramServiceRevenueAmt
PY Investment Income$34,678PYInvestmentIncomeAmt
CY Investment Income$15,617CYInvestmentIncomeAmt
PY Other Revenue$571,517PYOtherRevenueAmt
CY Other Revenue$656,626CYOtherRevenueAmt
PY Total Revenue$11,102,045PYTotalRevenueAmt
CY Total Revenue$12,301,884CYTotalRevenueAmt
PY Grants And Similar Paid$62,288PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,415CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,906,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,244,723CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$553,378CYTotalFundraisingExpenseAmt
PY Other Expenses$2,838,042PYOtherExpensesAmt
CY Other Expenses$2,908,575CYOtherExpensesAmt
PY Total Expenses$9,807,204PYTotalExpensesAmt
CY Total Expenses$10,194,713CYTotalExpensesAmt
PY Revenues Less Expenses$1,294,841PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,107,171CYRevenuesLessExpensesAmt
Total Assets BOY$26,024,744TotalAssetsBOYAmt
Total Assets EOY$27,856,666TotalAssetsEOYAmt
Total Liabilities BOY$660,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$359,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,364,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,496,912NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ESTABLISH AND MAINTAIN A CHRIST-CENTERED PROGRAM OF PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION IN WHICH INSTRUCTION SHALL BE PROVIDED IN ACCORDANCE WITH THE RELIGIOUS AND OTHER PRINCIPLES SET FORTH IN SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION'S CONSTITUTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,932,003ExpenseAmt
Grant$41,415GrantAmt
Revenue$7,186,593RevenueAmt
DescESTABLISH AND MAINTAIN A CHRIST-CENTERED PROGRAM OF PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION FOR 1,295 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$423,539ExpenseAmt
Revenue$405,926RevenueAmt
DescPROVIDE HOT LUNCH TO THE STUDENTS ATTENDING SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$355,892ExpenseAmt
Revenue$450,615RevenueAmt
DescPROVIDE CHILD CARE FOR STUDENTS ATTENDING SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION OUTSIDE OF REGULAR SCHOOL HOURS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,711,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee314EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARLA VANDER LEESTPersonNm
Phone6053341422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16120 S CHARGER AVENUEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER CRISP-GRIEBEL
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA DIELEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN ENGBERS
BOARD MEMBER2.00Yes (X)$0$0$0
JON GADBERRY
BOARD MEMBER2.00Yes (X)$0$0$0
DAN HARMELINK
VICE PRESIDE3.00Yes (X)$0$0$0Yes (X)
CHRIS HAUGAN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE MCDONALD
SECRETARY3.00Yes (X)$0$0$0Yes (X)
RYAN NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC NETJES
PRESIDENT/TR3.00Yes (X)$0$0$0Yes (X)
JAYSON PRUIS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SJAARDA
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE WATLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JAY WOUDSTRA
SUPERINTENDE40.00$142,800$0$38,533Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,800TotalReportableCompFromOrgAmt
Total Other Compensation$38,533TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GIL HAUGAN CONSTRUCTION INC
200 E 60TH STREET NORTHSIOUX FALLSSD57104CONSTRUCTION$1,363,607
BACK-TOP PAVING CO
4500 W 58TH STREETSIOUX FALLSSD57108CONSTRUCTION$209,193
SIDEWALK TECHNOLOGIES
5200 S CLIFF AVE STE 103SIOUX FALLSSD57108AV$106,645
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$245,924GovernmentGrantsAmt
All Other Contributions$3,340,583AllOtherContributionsAmt
Noncash Contributions$25,445NoncashContributionsAmt
Total Contributions$3,586,507TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$7,062,931$7,062,931
CHILDCARE611600$450,615$450,615
MEALS611600$405,926$405,926
EXTRACURRICULAR REVENUE611600$123,662$123,662
FieldValueIRS element (for citing)
Total Program Service Revenue$8,043,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,262TotalRevenueColumnAmt
Exclusion$27,262ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,083RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,083RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,083TotalRevenueColumnAmt
Exclusion$22,083ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$11,645OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$11,645OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,645TotalRevenueColumnAmt
Related Or Exempt Func Income-$11,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$241,501FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,694FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,807TotalRevenueColumnAmt
Exclusion$212,807ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,382,748GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,098,524CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$284,224TotalRevenueColumnAmt
Exclusion$284,224ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOSTERS INCOME900099$81,841$81,841
ATHLETIC CAMPS INCOME900099$31,584$31,584
CLASS INCOME900099$13,516$13,516

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,571TotalRevenueColumnAmt
Exclusion$10,571ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$137,512OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,301,884TotalRevenueColumnAmt
Related Or Exempt Func Income$8,158,430RelatedOrExemptFuncIncomeAmt
Exclusion$556,947ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,415TotalAmt
Program Services$41,415ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,003TotalAmt
Management And General$193,003ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,224,197TotalAmt
Program Services$4,466,664ProgramServicesAmt
Management And General$577,036ManagementAndGeneralAmt
Fundraising$180,497FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$669,938TotalAmt
Program Services$669,938ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$794,292TotalAmt
Program Services$793,573ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$363,293TotalAmt
Program Services$356,864ProgramServicesAmt
Management And General$1,469ManagementAndGeneralAmt
Fundraising$4,960FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,824TotalAmt
Management And General$14,824ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$977TotalAmt
Fundraising$977FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$169,469TotalAmt
Program Services$147,641ProgramServicesAmt
Management And General$1,813ManagementAndGeneralAmt
Fundraising$20,015FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$117,946TotalAmt
Program Services$117,946ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$592,717TotalAmt
Program Services$430,870ProgramServicesAmt
Management And General$49,245ManagementAndGeneralAmt
Fundraising$112,602FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,004TotalAmt
Program Services$52,004ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,249TotalAmt
Program Services$10,249ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$850,729TotalAmt
Program Services$744,388ProgramServicesAmt
Management And General$85,073ManagementAndGeneralAmt
Fundraising$21,268FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BOOKS AND SUPPLIES$226,640$226,640
HOT LUNCH EXPENSE$221,167$221,167
EXTRACURRICULAR EXPENSE$191,605$191,605
CAPITAL CAMPAIGN EXPENSE$118,121$118,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$342,127TotalAmt
Program Services$240,470ProgramServicesAmt
Management And General$6,719ManagementAndGeneralAmt
Fundraising$94,938FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,194,713TotalAmt
Program Services$8,711,434ProgramServicesAmt
Management And General$929,901ManagementAndGeneralAmt
Fundraising$553,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,983,532BOYAmt
EOY$3,074,204EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,976,882BOYAmt
EOY$4,112,929EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$449,550BOYAmt
EOY$1,369,145EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,020BOYAmt
EOY$94,344EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$70,598BOYAmt
EOY$64,481EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,885,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,365,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,797,258BOYAmt
EOY$18,519,656EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$596,904BOYAmt
EOY$621,907EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,024,744BOYAmt
EOY$27,856,666EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$364,118BOYAmt
EOY$47,683EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$272,036BOYAmt
EOY$285,959EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,146BOYAmt
EOY$26,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$660,300BOYAmt
EOY$359,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,058,154BOYAmt
EOY$24,152,132EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,295,835BOYAmt
EOY$3,334,325EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,455BOYAmt
EOY$10,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,364,444BOYAmt
EOY$27,496,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,024,744BOYAmt
EOY$27,856,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,107,171ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,297NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$612,648BeginningYearBalanceAmt
Investment Earnings Or Losses$25,002InvestmentEarningsOrLossesAmt
End Year Balance$637,650EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$581,756BeginningYearBalanceAmt
Investment Earnings Or Losses$30,892InvestmentEarningsOrLossesAmt
End Year Balance$612,648EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$525,737BeginningYearBalanceAmt
Investment Earnings Or Losses$56,019InvestmentEarningsOrLossesAmt
End Year Balance$581,756EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$526,213BeginningYearBalanceAmt
Investment Earnings Or Losses-$476InvestmentEarningsOrLossesAmt
End Year Balance$525,737EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$506,938BeginningYearBalanceAmt
Contributions$435ContributionsAmt
Investment Earnings Or Losses$18,840InvestmentEarningsOrLossesAmt
End Year Balance$526,213EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,407,453OtherCostOrOtherBasisAmt
Book Value$1,407,453BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,017,723OtherCostOrOtherBasisAmt
Depreciation$6,472,130DepreciationAmt
Book Value$16,545,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,459,879OtherCostOrOtherBasisAmt
Depreciation$2,893,269DepreciationAmt
Book Value$566,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,519,656TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CAFETERIA MEDICAL REIMB ELECTIO$14,544
CAFETERIA DAYCARE ELECTION$9,921
SALES TAX PAYABLE$1,497
STATE TAX WITHHOLDING$150
FieldValueIRS element (for citing)
Total Liability$26,112TotalLiabilityAmt

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3SIGN POSTINGS AND FLYERS
SCHEDULE E, LINE 6DISTRICT FUNDS FOR BOOKS AND TITLE MONIES. E-RATE FUNDING FROM USAC.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF-AIDEvent1Nm
Gross Receipts Event1$118,860GrossReceiptsEvent1Amt
Gross Revenue Event1$118,860GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,494OtherDirectExpensesEvent1Amt
Event2MASTER'S TOUCHEvent2Nm
Gross Receipts Event2$75,406GrossReceiptsEvent2Amt
Gross Revenue Event2$75,406GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$42,476GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$42,476GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,200OthDirectExpnssOtherEventsAmt
Gross Receipts Total$236,742GrossReceiptsTotalAmt
Gross Revenue Total Events$236,742GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,694OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,694DirectExpenseSummaryEventsAmt
Net Income Summary$208,048NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION HAITIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2175AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN203184240RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$41,415CashGrantAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAY WOUDSTRAPersonNm
TitleSUPERINTENDENTTitleTxt
Base Compensation Filing Org$142,800BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$38,533DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$181,333TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescE-RATE FUNDINGDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,445NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ESTABLISH AND MAINTAIN A CHRIST-CENTERED PROGRAM OF PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION IN WHICH INSTRUCTION SHALL BE PROVIDED IN ACCORDANCE WITH THE RELIGIOUS AND OTHER PRINCIPLES SET FORTH IN SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION'S CONSTITUTION.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7AEVERY PERSON MEETING THE FOLLOWING REQUIREMENTS SHALL BE A MEMBER OF THE ASSOCIATION: EITHER (1) EIGHTEEN YEARS OF AGE OR OLDER IN AGREEMENT WITH THE CONSTITUTION OF THE ASSOCIATION AS ADOPTED BY THE SCHOOL BOARD; AND A PARENT OF A STUDENT ATTENDING OR WHOM FORMALLY ATTENDED SIOUX FALLS CHRISTIAN SCHOOLS; OR (2) A SUCCESSFUL APPLICANT. THE ASSOCIATION HAS ONE CLASS OF VOTING MEMBERSHIP. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE.
FORM 990, PAGE 6, PART VI, LINE 7BELECTION OF SCHOOL BOARD MEMBERS, APPROVAL OF THE ASSOCIATION'S ANNUAL BUDGET, AND ANY OTHER BUSINESS THAT MAY PROPERLY COME BEFORE THE MEMBERS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY RESTS ON THE FOLLOWING PRINCIPLES: A) THE BOARD OF DIRECTORS BEARS THE ULTIMATE RESPONSIBILITY FOR DETERMINING THAT A PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION, ALTHOUGH IT MAY BENEFIT A BOARD MEMBER, MEMBER OF THE MANAGEMENT STAFF, OR MEMBER OF THE PROFESSIONAL STAFF. B) DISCLOSURE OF PERSONAL FINANCIAL INTERESTS TO THE BOARD IS ESSENTIAL TO ITS PERFORMANCE OF THIS TASK. C) A PERSON HAVING A PERSONAL FINANCIAL INTEREST SHOULD NOT PARTICIPATE IN THE APPROVAL OF A PROPOSED TRANSACTION, UNLESS HIS/HER JUDGMENT OR EXPERTISE IS NECESSARY TO THE DISINTERESTED BOARD MEMBER'S CONSIDERATION OF THE TRANSACTION. D) A TRANSACTION SHOULD NOT BE AVOIDED SOLELY BECAUSE IT WILL BENEFIT A PERSON ASSOCIATED WITH SFCS IF IT IS OTHERWISE IN SFCS'S BEST INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE SCHOOL BOARD DETERMINES THE SUPERINDENDENT'S COMPENSATION. JOB PERFORMANCE IS CONSIDERED AS WELL AS COMPARABILITY DATA FROM THE PUBLIC SCHOOL SYSTEM AND CHRISTIAN SCHOOLS INTERNATIONAL.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

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