SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION: Form 990, tax year 2015

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Organization
SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION (EIN 46-0340024)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-03-14
IRS object ID
201710739349300331
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-14T14:04:02-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

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 PLACEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571082599ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

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
Signature2017-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRENT R PRINSPreparerPersonNm
PTINP00851377PTIN
Phone6053611200PhoneNum
Preparation2017-03-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY WOUDSTRAPrincipalOfficerNm
Gross Receipts$11,435,152GrossReceiptsAmt
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 Employee244TotalEmployeeCnt
Total Volunteers605TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,232,011PYContributionsGrantsAmt
CY Contributions Grants$1,446,742CYContributionsGrantsAmt
PY Program Service Revenue$5,840,972PYProgramServiceRevenueAmt
CY Program Service Revenue$6,511,525CYProgramServiceRevenueAmt
PY Investment Income$27,040PYInvestmentIncomeAmt
CY Investment Income$10,758CYInvestmentIncomeAmt
PY Other Revenue$421,809PYOtherRevenueAmt
CY Other Revenue$336,027CYOtherRevenueAmt
PY Total Revenue$7,521,832PYTotalRevenueAmt
CY Total Revenue$8,305,052CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,235CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,469,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,981,214CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$285,995CYTotalFundraisingExpenseAmt
PY Other Expenses$2,636,730PYOtherExpensesAmt
CY Other Expenses$2,568,322CYOtherExpensesAmt
PY Total Expenses$8,106,871PYTotalExpensesAmt
CY Total Expenses$8,656,771CYTotalExpensesAmt
PY Revenues Less Expenses-$585,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$351,719CYRevenuesLessExpensesAmt
Total Assets BOY$24,545,964TotalAssetsBOYAmt
Total Assets EOY$24,261,583TotalAssetsEOYAmt
Total Liabilities BOY$166,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,385TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,379,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,034,198NetAssetsOrFundBalancesEOYAmt
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$6,783,391ExpenseAmt
Grant$107,235GrantAmt
Revenue$5,690,086RevenueAmt
DescESTABLISH AND MAINTAIN A CHRIST-CENTERED PROGRAM OF PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION FOR 1,228 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$362,916ExpenseAmt
Revenue$360,600RevenueAmt
DescPROVIDE HOT LUNCH TO THE STUDENTS ATTENDING SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$327,178ExpenseAmt
Revenue$460,839RevenueAmt
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$7,473,485TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln 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 Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee244EmployeeCnt
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
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 PolicyfalseWhistleblowerPolicyInd
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
BOBBETTE GREENFIELD
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT PERRENOUD
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF BRANDS
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
JULIE MCDONALD
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER CRISP-GRIEBEL
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE DYKSTRA
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BRAD SEVERSON
BOARD MEMBER2.00Yes (X)$0$0$0
TROY VANDER STOUWE
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC NETJES
PRESIDENT/TR2.00Yes (X)$0$0$0Yes (X)
MARY ELLEN DIRKSEN
BOARD MEMBER2.00Yes (X)$0$0$0
JON GADBERRY
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN SJAARDA
BOARD MEMBER2.00Yes (X)$0$0$0
JAY WOUDSTRA
SUPERINTENDE40.00$116,144$0$24,876Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,144TotalReportableCompFromOrgAmt
Total Other Compensation$24,876TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$150,907GovernmentGrantsAmt
All Other Contributions$1,295,835AllOtherContributionsAmt
Noncash Contributions$169,133NoncashContributionsAmt
Total Contributions$1,446,742TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$5,560,708$5,560,708
CHILD CARE611600$460,839$460,839
MEALS611600$360,600$360,600
EXTRACURRICULAR REVENUE611600$129,378$129,378
FieldValueIRS element (for citing)
Total Program Service Revenue$6,511,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,758TotalRevenueColumnAmt
Exclusion$10,758ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,355RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,355RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,355TotalRevenueColumnAmt
Exclusion$19,355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$254,688FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,571FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,117TotalRevenueColumnAmt
Exclusion$219,117ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,095,026GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,094,529CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$497TotalRevenueColumnAmt
Exclusion$497ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
BOOSTERS INCOME900099$63,462$63,462
ATHLETIC CAMPS INCOME900099$18,910$18,910
MISCELLANEOUS INCOME900099$8,529$8,529

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,157TotalRevenueColumnAmt
Related Or Exempt Func Income$6,157RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$97,058OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,305,052TotalRevenueColumnAmt
Related Or Exempt Func Income$6,600,054RelatedOrExemptFuncIncomeAmt
Exclusion$258,256ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$107,235TotalAmt
Program Services$107,235ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,279TotalAmt
Management And General$146,279ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,310,185TotalAmt
Program Services$3,664,167ProgramServicesAmt
Management And General$594,472ManagementAndGeneralAmt
Fundraising$51,546FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$470,536TotalAmt
Program Services$469,586ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$761,576TotalAmt
Program Services$760,916ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$292,638TotalAmt
Program Services$287,429ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt
Fundraising$3,821FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,803TotalAmt
Management And General$3,803ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Management And General$2,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,714TotalAmt
Fundraising$1,714FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,790TotalAmt
Program Services$123,265ProgramServicesAmt
Management And General$783ManagementAndGeneralAmt
Fundraising$9,742FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,737TotalAmt
Program Services$47,737ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$166TotalAmt
Fundraising$166FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$443,353TotalAmt
Program Services$321,867ProgramServicesAmt
Management And General$36,785ManagementAndGeneralAmt
Fundraising$84,701FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,780TotalAmt
Program Services$23,780ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,603TotalAmt
Program Services$13,603ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$995,644TotalAmt
Program Services$871,189ProgramServicesAmt
Management And General$99,564ManagementAndGeneralAmt
Fundraising$24,891FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOT LUNCH EXPENSE$195,874$195,874
BOOKS & SUPPLIES EXPENSE$159,659$159,659
EXTRACURRICULAR EXPENSE$153,708$153,708
REPAIRS$65,567$65,567

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$327,324TotalAmt
Program Services$207,903ProgramServicesAmt
Management And General$10,007ManagementAndGeneralAmt
Fundraising$109,414FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,656,771TotalAmt
Program Services$7,473,485ProgramServicesAmt
Management And General$897,291ManagementAndGeneralAmt
Fundraising$285,995FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$746,416BOYAmt
EOY$806,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,156,899BOYAmt
EOY$3,653,053EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,615BOYAmt
EOY$77,197EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,444BOYAmt
EOY$38,427EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$93,416BOYAmt
EOY$124,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,493,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,442,002LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,856,623BOYAmt
EOY$19,051,961EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$510,483BOYAmt
EOY$510,003EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,068BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,545,964BOYAmt
EOY$24,261,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,085BOYAmt
EOY$84,804EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,208BOYAmt
EOY$131,421EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,399BOYAmt
EOY$8,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,192BOYAmt
EOY$227,385EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,466,978BOYAmt
EOY$20,891,284EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,902,339BOYAmt
EOY$3,132,459EOYAmt

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$24,379,772BOYAmt
EOY$24,034,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,545,964BOYAmt
EOY$24,261,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$351,719ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,145NetUnrlzdGainsLossesInvstAmt
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$526,213BeginningYearBalanceAmt
Investment Earnings Or Losses-$476InvestmentEarningsOrLossesAmt
End Year Balance$525,737EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$506,938BeginningYearBalanceAmt
Contributions$435ContributionsAmt
Investment Earnings Or Losses$18,840InvestmentEarningsOrLossesAmt
End Year Balance$526,213EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$480,088BeginningYearBalanceAmt
Contributions$90ContributionsAmt
Investment Earnings Or Losses$26,760InvestmentEarningsOrLossesAmt
End Year Balance$506,938EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$437,288BeginningYearBalanceAmt
Contributions$11,037ContributionsAmt
Investment Earnings Or Losses$31,763InvestmentEarningsOrLossesAmt
End Year Balance$480,088EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$378,409BeginningYearBalanceAmt
Contributions$52,267ContributionsAmt
Investment Earnings Or Losses$6,612InvestmentEarningsOrLossesAmt
End Year Balance$437,288EndYearBalanceAmt
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$21,152,150OtherCostOrOtherBasisAmt
Depreciation$4,791,863DepreciationAmt
Book Value$16,360,287BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,934,360OtherCostOrOtherBasisAmt
Depreciation$2,650,139DepreciationAmt
Book Value$1,284,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,051,961TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
CAFETERIA MEDICAL REIMB ELECTIO$7,421
SALES TAX PAYABLE$911
BORROWED BOOK INVENTORY$697
CAFETERIA DAYCARE ELECTION$199
EMPLOYEE DEDUCTIONS
STATE TAX WITHHOLDING-$568
FieldValueIRS element (for citing)
Total Liability$8,660TotalLiabilityAmt

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)
Event1MASTER'S TOUCHEvent1Nm
Gross Receipts Event1$103,382GrossReceiptsEvent1Amt
Gross Revenue Event1$103,382GrossRevenueEvent1Amt
Event2GOLF-AIDEvent2Nm
Gross Receipts Event2$102,400GrossReceiptsEvent2Amt
Gross Revenue Event2$102,400GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,418OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$45,755GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$45,755GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,299OthDirectExpnssOtherEventsAmt
Gross Receipts Total$251,537GrossReceiptsTotalAmt
Gross Revenue Total Events$251,537GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,717OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,717DirectExpenseSummaryEventsAmt
Net Income Summary$219,820NetIncomeSummaryAmt

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$107,235CashGrantAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$165,392NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE RESALEABLEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,741NoncashContributionsRptF990Amt
Method Of Determining RevenuesE-RATE FUNDINGMethodOfDeterminingRevenuesTxt
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 11BA DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS THEN 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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