CROWN POINT CHRISTIAN SCHOOL ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CROWN POINT CHRISTIAN SCHOOL ASSOCIATION INC (EIN 35-1913045)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-11-07
IRS object ID
201743119349301149
Schema version
2016v3.0
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)
Return2017-11-07T08:27:25-08:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kamp & Boer PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 W US HIGHWAY 30AddressLine1Txt
CitySCHERERVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP463751551ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351913045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWN POINT CHRISTIAN SCHOOL ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROWBusinessNameControlTxt
Phone2193655694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 PARK PLACEAddressLine1Txt
CityST JOHNCityNm
State AbbreviationINStateAbbreviationCd
ZIP46373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH LENEHANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn R KampPreparerPersonNm
PTINP00326133PTIN
Phone2198644300PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$4,702,819GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCROWNPOINTCHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCPCS IS AN ASSOCIATION OF EVANGELICAL CHRISTIANS COMMITTED TO PROVIDING A BIBLICALLY-BASED, CHRIST-CENTERED EDUCATION THAT PARTNERS WITH PARENTS IN PREPARING CHILDREN SPIRITUALLY, SOCIALLY, ACADEMICALLY, AND PHYSICALLY TO HONOR GOD IN ALL ASPECTS OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$781,994PYContributionsGrantsAmt
CY Contributions Grants$661,642CYContributionsGrantsAmt
PY Program Service Revenue$3,476,632PYProgramServiceRevenueAmt
CY Program Service Revenue$3,791,809CYProgramServiceRevenueAmt
PY Investment Income-$878PYInvestmentIncomeAmt
CY Investment Income$10,825CYInvestmentIncomeAmt
PY Other Revenue$134,331PYOtherRevenueAmt
CY Other Revenue$75,209CYOtherRevenueAmt
PY Total Revenue$4,392,079PYTotalRevenueAmt
CY Total Revenue$4,539,485CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,844,097PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,131,840CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,105CYTotalFundraisingExpenseAmt
PY Other Expenses$1,139,880PYOtherExpensesAmt
CY Other Expenses$1,132,880CYOtherExpensesAmt
PY Total Expenses$3,983,977PYTotalExpensesAmt
CY Total Expenses$4,264,720CYTotalExpensesAmt
PY Revenues Less Expenses$408,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$274,765CYRevenuesLessExpensesAmt
Total Assets BOY$12,416,801TotalAssetsBOYAmt
Total Assets EOY$12,701,757TotalAssetsEOYAmt
Total Liabilities BOY$3,788,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,798,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,628,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,903,031NetAssetsOrFundBalancesEOYAmt
MissionCPCS IS AN ASSOCIATION OF EVANGELICAL CHRISTIANS COMMITTED TO PROVIDING A BIBLICALLY-BASED, CHRIST-CENTERED EDUCATION THAT PARTNERS WITH PARENTS IN PREPARING CHILDREN SPIRITUALLY, SOCIALLY, ACADEMICALLY, AND PHYSICALLY TO HONOR GOD IN ALL ASPECTS OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,691,226ExpenseAmt
Revenue$3,791,809RevenueAmt
DescEDUCATION OF CHILDREN FROM KINDERGARTEN THROUGH THE EIGHTH GRADEDesc
Total Program Service Expenses$3,691,226TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee102EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAULETTE SCHAAPPersonNm
Phone2193655694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 PARK PLACEAddressLine1Txt
CityST JOHNCityNm
State AbbreviationINStateAbbreviationCd
ZIP46373ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LANCE DAVIDS
BOARD MEMBER2.000.00Yes (X)$0$0$0
JANELLE BREMER
BOARD MEMBER2.000.00Yes (X)$0$0$0
PHIL EENIGENBURG
Vice President2.000.00Yes (X)$0$0$0Yes (X)
DAN ROZENDAL
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHRISTOPHER HUANG
BOARD MEMBER2.000.00Yes (X)$0$0$0
JEFF SCHUTT
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEVE WEGNER
BOARD MEMBER2.000.00Yes (X)$0$0$0
DOUG SANTEFORT
President2.000.00Yes (X)$0$0$0Yes (X)
LISA POSTMA
Secretary2.000.00Yes (X)$0$0$0Yes (X)
CRAIG SLINGS
BOARD MEMBER2.000.00Yes (X)$0$0$0
DAVE SCHUTT
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$115,332FundraisingAmt
All Other Contributions$546,310AllOtherContributionsAmt
Total Contributions$661,642TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$49,428$49,428
TUITION$3,742,381$3,742,381
FieldValueIRS element (for citing)
Total Program Service Revenue$3,791,809TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,825TotalRevenueColumnAmt
Related Or Exempt Func Income$10,626RelatedOrExemptFuncIncomeAmt
Exclusion$199ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$238,543FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$115,332ContriRptFundraisingEventAmt
Fundraising Direct Expenses$163,334FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,209TotalRevenueColumnAmt
Exclusion$75,209ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,539,485TotalRevenueColumnAmt
Related Or Exempt Func Income$3,802,435RelatedOrExemptFuncIncomeAmt
Exclusion$75,408ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,610,619TotalAmt
Program Services$2,287,216ProgramServicesAmt
Management And General$309,117ManagementAndGeneralAmt
Fundraising$14,286FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$97,950TotalAmt
Program Services$85,816ProgramServicesAmt
Management And General$12,134ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$229,193TotalAmt
Program Services$200,801ProgramServicesAmt
Management And General$28,392ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,078TotalAmt
Program Services$170,036ProgramServicesAmt
Management And General$24,042ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,313TotalAmt
Management And General$21,313ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$169,999TotalAmt
Program Services$156,399ProgramServicesAmt
Management And General$13,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,496TotalAmt
Program Services$19,496ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$90,083TotalAmt
Program Services$90,083ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$502,378TotalAmt
Program Services$477,259ProgramServicesAmt
Management And General$15,071ManagementAndGeneralAmt
Fundraising$10,048FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,128TotalAmt
Program Services$7,219ProgramServicesAmt
Management And General$40,909ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTIONAL MATERIALS$147,542$147,542
OTHER ADMIN COSTS$53,152$53,152
SUPPLIES$35,157$21,094$10,547$3,516
DUES AND SUBSCRIPTIONS$19,376$9,688$9,688

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,256TotalAmt
Program Services$18,577ProgramServicesAmt
Management And General$6,424ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,264,720TotalAmt
Program Services$3,691,226ProgramServicesAmt
Management And General$544,389ManagementAndGeneralAmt
Fundraising$29,105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,127,480BOYAmt
EOY$715,294EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,201,708BOYAmt
EOY$397,077EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,003BOYAmt
EOY$391,250EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,698,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,500,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,067,610BOYAmt
EOY$11,198,136EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,416,801BOYAmt
EOY$12,701,757EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$560,224BOYAmt
EOY$613,852EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$169,200BOYAmt
EOY$275,550EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,059,111BOYAmt
EOY$2,909,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,788,535BOYAmt
EOY$3,798,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,478,901BOYAmt
EOY$8,816,412EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,372BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,993BOYAmt
EOY$86,619EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,628,266BOYAmt
EOY$8,903,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,416,801BOYAmt
EOY$12,701,757EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$274,765ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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$74,993BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$10,626InvestmentEarningsOrLossesAmt
End Year Balance$86,619EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,582BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses-$1,589InvestmentEarningsOrLossesAmt
End Year Balance$74,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,767BeginningYearBalanceAmt
Contributions$1,200ContributionsAmt
Investment Earnings Or Losses$4,615InvestmentEarningsOrLossesAmt
End Year Balance$75,582EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,977BeginningYearBalanceAmt
Contributions$700ContributionsAmt
Investment Earnings Or Losses$6,090InvestmentEarningsOrLossesAmt
End Year Balance$69,767EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,900BeginningYearBalanceAmt
Contributions$1,500ContributionsAmt
Investment Earnings Or Losses$6,578InvestmentEarningsOrLossesAmt
End Year Balance$62,977EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$980,000OtherCostOrOtherBasisAmt
Book Value$980,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,921,397OtherCostOrOtherBasisAmt
Depreciation$2,303,947DepreciationAmt
Book Value$9,617,450BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,539OtherCostOrOtherBasisAmt
Depreciation$271,115DepreciationAmt
Book Value$177,424BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$797,911OtherCostOrOtherBasisAmt
Depreciation$564,736DepreciationAmt
Book Value$233,175BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,618OtherCostOrOtherBasisAmt
Depreciation$360,531DepreciationAmt
Book Value$190,087BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,198,136TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTO PROVIDE FOR THE LONG-TERM NEEDS AND STABILITY OF THE ORGANIZATIONExplanationTxt

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 RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHE NON-DISCRIMINATION POLICY IS DESCRIBED IN LITERATURE, INCLUDED IN NEWSPAPER ADVERTISEMENTS, AND IN BROADCAST MEDIA, WHENEVER THESE MEDIA ARE USED.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FELLOWSHIP DINNEREvent1Nm
Gross Receipts Event1$103,500GrossReceiptsEvent1Amt
Charitable Contri Event1$77,204CharitableContriEvent1Amt
Gross Revenue Event1$26,296GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,296OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$86,464GrossReceiptsEvent2Amt
Gross Revenue Event2$86,464GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,354OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$159,535GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$34,573CharitableContriOtherEventsAmt
Gross Revenue Other Events$124,962GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$121,863OthDirectExpnssOtherEventsAmt
Gross Receipts Total$349,499GrossReceiptsTotalAmt
Charitable Contributions Tot$111,777CharitableContributionsTotAmt
Gross Revenue Total Events$237,722GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$162,513OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$162,513DirectExpenseSummaryEventsAmt
Net Income Summary$75,209NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderASSOCIATION MEMBERS ARE SCHOOL SUPPORTERS WHO ARE COMMITTED TO BIBLICAL, CHRIST-CENTERED EDUCATION; ARE MEMBERS OF AN EVANGELICAL, BIBLICALLY-BASED CHURCH; CONTRIBUTED AT LEAST 2.5% OF ONE CHILD'S TUITION RATE IN THE PAST YEAR, OR PAY TUITION, OR ARE AN EMPLOYEE OF THE SCHOOL; AND ARE IN AGREEMENT WITH, AND SUPPORT THE ORGANIZATION'S CONSTITUTION AND THE SCHOOL'S MISSION.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE CURRENT BOARD OF DIRECTORS REVIEWS THE NAMES OF POTENTIAL CANDIDATES TO SERVE ON THE BOARD. THESE CANDIDATES' NAMES ARE BROUGHT TO THE ASSOCIATION FOR ELECTION BY THE VOTE OF THE ASSOCIATION.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersTHE MEMBERS OF THE ASSOCIATION HAVE GIVEN THE BOARD OF DIRECTORS COMPLETE CONTROL OF THE ORGANIZATION. IN PRACTICALITY, IT IS WISE, IN CERTAIN CIRCUMSTANCES, TO SEEK THE DIRECTION OF THE ASSOCIATION IN MATTERS THAT INVOLVE SIGNIFICANT DOLLARS, ARE UNUSUAL AND/OR INFREQUENT IN NATURE. BOARD DECISIONS THAT WOULD NORMALLY BE BROUGHT TO THE ASSOCIATION FOR APPROVAL WOULD BE THOSE THAT INVOLVE LAND PURCHASES, BUILDING CONSTRUCTION, OR CHANGES TO BYLAWS. IN ADDITION, THE ANNUAL BUDGET IS BROUGHT TO THE ASSOCIATION FOR APPROVAL.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED BY THE TREASURER, ON BEHALF OF THE BOARD, PRIOR TO REMITTANCE TO THE INTERNAL REVENUE SERVICE. THE 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ARE STRONGLY ENCOURAGED TO DISCLOSE A CONFLICT-OF-INTEREST AND TO ABSTAIN FROM DISCUSSION AND VOTING WHEN THE SITUATION ARISES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD OF DIRECTORS ANNUALLY APPROVES A SALARY SCHEDULE, AND APPROVE ALL ANNUAL INCREASES FOR ADMINISTRATION, FACULTY AND STAFF.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE OF THE SCHOOL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SECOND LIFE RESALE SHOPPE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 N MAIN STREETAddressLine1Txt
CityCROWN POINTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46307ZIPCd
FieldValueIRS element (for citing)
EIN271341056EIN
Primary ActivitiesRESALE SHOPPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status11aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CROWN POINT CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SECOND LIFE RESALE SHOPPE INC
c$255,000CASH
SECOND LIFE RESALE SHOPPE INC
nLIST, NO VALUE

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