SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION (EIN 46-0340024)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-13
- IRS object ID
- 201421649349300722
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-13T11:53:10-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLTMAN VAN KEKERIX & STOTZ PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 S TECHNOLOGY DR | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571064214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460340024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUX FALLS CHRISTIAN SCHOOLS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIOU | NameControl |
| Phone | 6053341422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 S CHARGER AVENUE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC NETJES | Name |
| Title | TREASURER | Title |
| Phone | 6053341422 | Phone |
| Date Signed | 2014-06-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRENT R PRINS | Name |
| Phone | 6053611200 | Phone |
| Date Prepared | 2014-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY WOUDSTRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 S CHARGER AVENUE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16254148 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SIOUXFALLSCHRISTIAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | TO 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 199 | TotalNbrEmployees |
| Total Nbr Volunteers | 595 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1766656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7394929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4752375 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4877357 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14332 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 325676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 399453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6859039 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12688887 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 295000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 818446 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4122491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4603981 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 282589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1892547 | OtherExpensePriorYear |
| Other Expenses Current Year | 2105987 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6310038 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7528414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 549001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5160473 | RevenuesLessExpensesCY |
| Total Assets BOY | 18681546 | TotalAssetsBOY |
| Total Assets EOY | 22806302 | TotalAssetsEOY |
| Total Liabilities BOY | 1330721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 288562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17350825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22517740 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6019748 | Expense |
| Grants | 818446 | Grants |
| Revenue | 4342098 | Revenue |
| Description | ESTABLISH AND MAINTAIN A CHRIST-CENTERED PROGRAM OF PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION FOR 976 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294276 | Expense |
| Revenue | 306962 | Revenue |
| Description | PROVIDE HOT LUNCH TO THE STUDENTS ATTENDING SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208556 | Expense |
| Revenue | 228297 | Revenue |
| Description | PROVIDE CHILD CARE FOR STUDENTS ATTENDING SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION OUTSIDE OF REGULAR SCHOOL HOURS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6522580 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 199 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLENDA LOHSE | NamePerson |
| Telephone Number | 6053341422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 S CHARGER AVENUE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARL WYNJA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN HARMELINK | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ED BOLKEMA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PERRENOUD | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| HENRY HITT | ||||||
| VICAR | 1.00 | X | 0 | 0 | 0 | X |
| JEFF BRANDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE MCDONALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER CRISP-GRIEBEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE DYKSTRA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WES ENGBERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUDRA EIDE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DAVID LONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD SEVERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TROY VANDER STOUWE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC NETJES | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JAY WOUDSTRA | ||||||
| SUPERINTENDE | 40.00 | 111814 | 0 | 22957 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111814 | TotalReportableCompFromOrg |
| Total Other Compensation | 22957 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIL HAUGAN CONSTRUCTION INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E 60TH STREET NORTH | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 719656 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 114822 | GovernmentGrants |
| All Other Contributions | 7280107 | AllOtherContributions |
| Noncash Contributions | 927991 | NoncashContributions |
| Total Contributions | 7394929 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 4265952 | 4265952 |
| MEALS | 306962 | 306962 |
| CHILD CARE | 228297 | 228297 |
| EXTRACURRICULAR REVENUE | 76146 | 76146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4877357 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27844 | TotalRevenueColumn |
| Exclusion | $27,844 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21585 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21585 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21585 | TotalRevenueColumn |
| Exclusion | $21,585 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10696 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -10696 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10696 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 223278 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24071 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199207 | TotalRevenueColumn |
| Exclusion | $199,207 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3558700 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3530494 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28206 | TotalRevenueColumn |
| Exclusion | $28,206 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOOSTERS INCOME | 119888 | $119,888 | |
| ATHLETIC CAMPS INCOME | 23405 | 23405 | |
| CLASS INCOME | 10799 | 10799 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3637 | TotalRevenueColumn |
| Exclusion | -$3,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 150455 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12688887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4900865 | RelatedOrExemptFunctionIncome |
| Exclusion | $393,093 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818446 | Total |
| Program Services | 818446 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146411 | Total |
| Management And General | 146411 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326441 | Total |
| Program Services | 2945791 | ProgramServices |
| Management And General | 324803 | ManagementAndGeneral |
| Fundraising | 55847 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369129 | Total |
| Program Services | 342685 | ProgramServices |
| Management And General | 25270 | ManagementAndGeneral |
| Fundraising | 1174 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517852 | Total |
| Program Services | 470442 | ProgramServices |
| Management And General | 42121 | ManagementAndGeneral |
| Fundraising | 5289 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244148 | Total |
| Program Services | 204715 | ProgramServices |
| Management And General | 34000 | ManagementAndGeneral |
| Fundraising | 5433 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4990 | Total |
| Management And General | 4990 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16250 | Total |
| Management And General | 16250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731 | Total |
| Fundraising | 731 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131312 | Total |
| Program Services | 111103 | ProgramServices |
| Management And General | 1998 | ManagementAndGeneral |
| Fundraising | 18211 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38344 | Total |
| Program Services | 38344 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403274 | Total |
| Program Services | 285494 | ProgramServices |
| Management And General | 32628 | ManagementAndGeneral |
| Fundraising | 85152 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32280 | Total |
| Program Services | 32280 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12534 | Total |
| Program Services | 12534 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61922 | Total |
| Program Services | 54181 | ProgramServices |
| Management And General | 6193 | ManagementAndGeneral |
| Fundraising | 1548 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777565 | Total |
| Program Services | 680368 | ProgramServices |
| Management And General | 77757 | ManagementAndGeneral |
| Fundraising | 19440 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HOT LUNCH EXPENSE | 169573 | 169573 |
| EXTRACURRICULAR EXPENSE | 123825 | 123825 |
| REPAIRS | 44689 | 44689 |
| JANITOR SUPPLIES | 41907 | 41907 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246791 | Total |
| Program Services | 146203 | ProgramServices |
| Management And General | 10824 | ManagementAndGeneral |
| Fundraising | 89764 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7528414 | Total |
| Program Services | 6522580 | ProgramServices |
| Management And General | 723245 | ManagementAndGeneral |
| Fundraising | 282589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352425 | BOY |
| EOY | 3594928 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73158 | BOY |
| EOY | 698518 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136790 | BOY |
| EOY | 130205 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87970 | BOY |
| EOY | 80620 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66961 | BOY |
| EOY | 13089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22572551 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4748493 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16476405 | BOY |
| EOY | 17824058 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439572 | BOY |
| EOY | 464884 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48265 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18681546 | BOY |
| EOY | 22806302 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23089 | BOY |
| EOY | 64756 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208488 | BOY |
| EOY | 209593 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078127 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18517 | BOY |
| EOY | 11713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330721 | BOY |
| EOY | 288562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16257440 | BOY |
| EOY | 19798618 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082930 | BOY |
| EOY | 2708667 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10455 | BOY |
| EOY | 10455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17350825 | BOY |
| EOY | 22517740 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18681546 | BOY |
| EOY | 22806302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5160473 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6442 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 437288 | BeginningOfYearBalance |
| Contributions | 11037 | Contributions |
| Investment Earnings Or Losses | 31763 | InvestmentEarningsOrLosses |
| End Of Year Balance | 480088 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 378409 | BeginningOfYearBalance |
| Contributions | 52267 | Contributions |
| Investment Earnings Or Losses | 6612 | InvestmentEarningsOrLosses |
| End Of Year Balance | 437288 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 354271 | BeginningOfYearBalance |
| Contributions | 5818 | Contributions |
| Investment Earnings Or Losses | 36426 | InvestmentEarningsOrLosses |
| Other Expenditures | 18106 | OtherExpenditures |
| End Of Year Balance | 378409 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 344957 | BeginningOfYearBalance |
| Contributions | 1160 | Contributions |
| Investment Earnings Or Losses | 24574 | InvestmentEarningsOrLosses |
| Other Expenditures | 16420 | OtherExpenditures |
| End Of Year Balance | 354271 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1407453 | OtherCostOrOtherBasis |
| Book Value | 1407453 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18600421 | OtherCostOrOtherBasis |
| Depreciation | 3200452 | Depreciation |
| Book Value | 15399969 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2564677 | OtherCostOrOtherBasis |
| Depreciation | 1548041 | Depreciation |
| Book Value | 1016636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17824058 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAFETERIA MEDICAL REIMB ELECTIO | $9,642 |
| CAFETERIA INDIVID INSURANCE | $1,010 |
| SALES TAX PAYABLE | $671 |
| CAPITAL CAMPAIGN DEDUCTIONS | $390 |
| OTHER ACCRUED EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11713 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | SCHEDULE E LINE 3 | SIGN POSTINGS AND FLYERS |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E LINE 6 | DISTRICT FUNDS FOR BOOKS AND TITLE MONIES ERATE FUNDING FROM USAC HOT LUNCH COMMODITIES AND SUBSIDY PAYMENTS FROM THE STATE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MASTER'S TOUCH | NameOfEvent1 |
| Gross Receipts Event1 | 86504 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 86504 | GrossRevenueEvent1 |
| Name Of Event2 | GOLF-AID | NameOfEvent2 |
| Gross Receipts Event2 | 82005 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 82005 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13660 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51099 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 51099 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7983 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 219608 | GrossReceiptsTotal |
| Gross Revenue Total Events | 219608 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21643 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21643 | DirectExpenseSummaryEvents |
| Net Income Summary | 197965 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KINGDOM CAPITAL | |||||||
| 1217 W MURPHY DRIVE | SIOUX FALLS | SD | 57108 | 260194811 | 509A3 | 226399 | LAND |
| UNIVERSITY OF SIOUX FALLS | |||||||
| 1101 W 22ND STREET | SIOUX FALLS | SD | 57105 | 460224600 | 501C3 | 592047 | ATHLETIC FACILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 154909 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE RESALEABLE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 770000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV - 20 ACRES OF LAND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | E-RATE FUNDING | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3082 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VENDOR PROVIDED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | EVERY 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ELECTION 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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