COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC (EIN 39-1417441)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-06
IRS object ID: 202523109349302557
Schema version: 2024v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-06T11:08:34-06:00	ReturnTs
Tax Period End	2025-06-30	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	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391417441	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM TRAILER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6087863004	PhoneNum
Signature	2025-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER VANDER WERFF	PreparerPersonNm
PTIN	P00055651	PTIN
Phone	9203249711	PhoneNum
Preparation	2025-11-03	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$6,577,802	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COULEECHRSTIAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	105	TotalEmployeeCnt
Total Volunteers	185	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,946,524	PYContributionsGrantsAmt
CY Contributions Grants	$3,837,462	CYContributionsGrantsAmt
PY Program Service Revenue	$2,604,667	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,693,853	CYProgramServiceRevenueAmt
PY Investment Income	$44,019	PYInvestmentIncomeAmt
CY Investment Income	$1,571	CYInvestmentIncomeAmt
PY Other Revenue	$32,224	PYOtherRevenueAmt
CY Other Revenue	$41,206	CYOtherRevenueAmt
PY Total Revenue	$4,627,434	PYTotalRevenueAmt
CY Total Revenue	$6,574,092	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,176,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,273,126	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$127,914	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,263,843	PYOtherExpensesAmt
CY Other Expenses	$1,124,100	CYOtherExpensesAmt
PY Total Expenses	$3,441,703	PYTotalExpensesAmt
CY Total Expenses	$3,397,226	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,185,731	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,176,866	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,974,602	TotalAssetsBOYAmt
Total Assets EOY	$12,497,131	TotalAssetsEOYAmt
Total Liabilities BOY	$567,255	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$911,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,407,347	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,585,282	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K - 12	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,164,079	ExpenseAmt
Revenue	$2,651,943	RevenueAmt
Desc	COULEE REGION CHRISTIAN SCHOOLS PROVIDES A CHRISTIAN EDUCATION FOR STUDENTS IN 3K THROUGH 12TH GRADE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$90,456	ExpenseAmt
Revenue	$74,894	RevenueAmt
Desc	PROVIDE A HOT LUNCH PROGRAM TO STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,254,535	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	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	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	105	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK RABE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6087863004	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY HOOGEVEEN
HEAD OF SCHOOL	48.00	Yes (X)	$94,846	$0	$9,966
KENT GABRIELSEN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JOSHUA BOHNERT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
RONDA LEAHY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TIM TRAILER
PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
CRAIG HALVORSON
VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
DANNYELLE RADCLIFFE
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
TONY NEHRING
TREASURE	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,966	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

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

Field	Value	IRS element (for citing)
Services	REMODEL OF HIGH SCHOOL BUILDING	ServicesDesc
Compensation	$1,659,862	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$143,352	FundraisingAmt
Government Grants	$8,312	GovernmentGrantsAmt
All Other Contributions	$3,685,798	AllOtherContributionsAmt
Noncash Contributions	$741,413	NoncashContributionsAmt
Total Contributions	$3,837,462	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$2,618,959	$2,618,959
HOT LUNCH PROGRAM	611600	$74,894	$74,894

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,693,853	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,571	TotalRevenueColumnAmt
Exclusion	$1,571	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,932	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,352	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,710	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,222	TotalRevenueColumnAmt
Exclusion	$8,222	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611600	BusinessCd
Total Revenue Column	$32,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,984	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32,984	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,574,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,726,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,793	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,076	TotalAmt
Program Services	$36,985	ProgramServicesAmt
Management And General	$38,106	ManagementAndGeneralAmt
Fundraising	$36,985	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,889,193	TotalAmt
Program Services	$1,362,679	ProgramServicesAmt
Management And General	$460,171	ManagementAndGeneralAmt
Fundraising	$66,343	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,620	TotalAmt
Program Services	$85,490	ProgramServicesAmt
Management And General	$30,401	ManagementAndGeneralAmt
Fundraising	$6,729	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,237	TotalAmt
Program Services	$104,097	ProgramServicesAmt
Management And General	$37,335	ManagementAndGeneralAmt
Fundraising	$7,805	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,555	TotalAmt
Management And General	$11,555	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,305	TotalAmt
Management And General	$31,305	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,031	TotalAmt
Management And General	$9,031	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,218	TotalAmt
Management And General	$14,218	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,269	TotalAmt
Program Services	$14,920	ProgramServicesAmt
Management And General	$7,349	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$175,871	TotalAmt
Program Services	$43,968	ProgramServicesAmt
Management And General	$131,903	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,053	TotalAmt
Program Services	$26,836	ProgramServicesAmt
Management And General	$13,217	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$283,832	TotalAmt
Program Services	$190,167	ProgramServicesAmt
Management And General	$93,665	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,335	TotalAmt
Program Services	$19,051	ProgramServicesAmt
Management And General	$23,284	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD SERVICE	$90,455	$90,455
STUDENT ACTIVITIES	$76,458	$76,458
MISCELLANEOUS	$66,100	$48,252	$17,848
REPAIRS AND MAINTENANCE	$63,917	$15,979	$47,938

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,701	TotalAmt
Program Services	$139,198	ProgramServicesAmt
Management And General	$47,451	ManagementAndGeneralAmt
Fundraising	$10,052	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,397,226	TotalAmt
Program Services	$2,254,535	ProgramServicesAmt
Management And General	$1,014,777	ManagementAndGeneralAmt
Fundraising	$127,914	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,117	BOYAmt
EOY	$198,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$160,994	BOYAmt
EOY	$732,726	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,267,295	BOYAmt
EOY	$2,247,264	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,929	BOYAmt
EOY	$11,546	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,398	BOYAmt
EOY	$21,234	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,660	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,134,755	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$882,591	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,407,359	BOYAmt
EOY	$9,252,164	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,791	BOYAmt
EOY	$20,948	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,719	BOYAmt
EOY	$11,539	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,974,602	BOYAmt
EOY	$12,497,131	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,218	BOYAmt
EOY	$396,145	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,567	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$214,441	BOYAmt
EOY	$503,770	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,029	BOYAmt
EOY	$11,934	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$567,255	BOYAmt
EOY	$911,849	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	$7,023,347	BOYAmt
EOY	$8,541,137	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,384,000	BOYAmt
EOY	$3,044,145	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,407,347	BOYAmt
EOY	$11,585,282	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,974,602	BOYAmt
EOY	$12,497,131	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,176,866	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,069	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,654,755	OtherCostOrOtherBasisAmt
Depreciation	$648,466	DepreciationAmt
Book Value	$8,006,289	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,465	OtherCostOrOtherBasisAmt
Depreciation	$211,059	DepreciationAmt
Book Value	$265,406	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,535	OtherCostOrOtherBasisAmt
Depreciation	$23,066	DepreciationAmt
Book Value	$95,469	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,252,164	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$11,934	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,934	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,578,871	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,069	NetUnrealizedGainsInvstAmt
Other Revenue	$3,710	OtherRevenueAmt
Revenue Not Reported	$4,779	RevenueNotReportedAmt
Revenue Subtotal	$6,574,092	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,574,092	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,400,936	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,710	OtherExpensesIncludedAmt
Expenses Not Reported	$3,710	ExpensesNotReportedAmt
Expenses Subtotal	$3,397,226	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,397,226	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	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	NOTICE IS PUBLISHED ON THE HOMEPAGE OF THE SCHOOL WEBSITE.
SCHEDULE E, PART I, LINE 6	COULEE REGION CHRISTIAN SCHOOLS RECEIVES NATIONAL SCHOOL MILK MONEY FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND PARENTAL SCHOOL CHOICE PROGRAM INCOME, SPECIAL NEEDS SCHOLARSHIP PROGRAM INCOME AND SCHOOL MENTAL HEALTH GRANTS FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL FUNDRAISER	Event1Nm
Gross Receipts Event1	$143,352	GrossReceiptsEvent1Amt
Charitable Contri Event1	$143,352	CharitableContriEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,932	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,932	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,710	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$155,284	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,352	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,932	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,710	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,710	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,222	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$741,413	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 GOVERING BODY AND CHANGES TO THE ORGANIZATIONS'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 DRIECTION OF THE BOARD) FOR REVIEW AND APPROVAL PRIOR TO MAILING.
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.