SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION (EIN 39-0851420)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-11
IRS object ID: 201333169349300528
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T15:40:24-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERWIN AND LEMAHIEU LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	813 N 6TH ST	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	530814113	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390851420	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHEBOYGAN CHRISTIAN SCHOOL ASSOCIAT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHEB	NameControl
Phone	9204573060	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	418 GEELE AVENUE	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENT KOWITZ	Name
Title	PRESIDENT	Title
Phone	9204573060	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STACY L KERWIN CPA	Name
Phone	9204526199	Phone
Date Prepared	2013-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MR KENT KOWITZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4103 NORTH FIELD DR	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	888163	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHEBOYGANCHRISTIAN.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1898	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PAROCHIAL/PRIVATE ELEMENTARY SCHOOL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	89775	ContributionsGrantsPriorYear
Contributions Grants Current Year	77045	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	596015	ProgramServiceRevenuePriorYear
Program Service Revenue CY	581884	ProgramServiceRevenueCY
Investment Income Prior Year	10493	InvestmentIncomePriorYear
Investment Income Current Year	17116	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123595	OtherRevenuePriorYear
Other Revenue Current Year	124981	OtherRevenueCurrentYear
Total Revenue Prior Year	819878	TotalRevenuePriorYear
Total Revenue Current Year	801026	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	719227	SalariesEtcPriorYear
Salaries Etc Current Year	701349	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3106	TotalFundrsngExpCurrentYear
Other Expense Prior Year	76060	OtherExpensePriorYear
Other Expenses Current Year	70042	OtherExpensesCurrentYear
Total Expenses Prior Year	795287	TotalExpensesPriorYear
Total Expenses Current Year	771391	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24591	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29635	RevenuesLessExpensesCY
Total Assets BOY	1894942	TotalAssetsBOY
Total Assets EOY	1939990	TotalAssetsEOY
Total Liabilities BOY	225	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1894717	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1939990	NetAssetsOrFundBalancesEOY
Mission Description	PAROCHIAL/PRIVATE ELEMENTARY SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	664647	Expense
Description	TO PROVIDE A CHRISTIAN BASED EDUCATION TO STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. APPROXIMATELY 158 STUDENTS.	Description
Total Program Service Expense	664647	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	false	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	false	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	44	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	SHARON EGGEBEEN	NamePerson
Telephone Number	9204573060	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	418 GEELE AVE	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOSH ELDRIDGE
DIRECTOR	1.00	X	0	0	0
CHRIS NONHOF
VICE PRESIDE	1.00	X	0	0	0
DAVE RICHARDSON
DIRECTOR	1.00	X	0	0	0
KEN OTTE
DIRECTOR	1.00	X	0	0	0
JASON WALSH
DIRECTOR	1.00	X	0	0	0
LORI STOLPER
SECRETARY	1.00		0	0	0	X
THOMAS SOLLE
TREASURER	1.00		0	0	0	X
KENT KOWITZ
ASSISTANT SE	1.00		0	0	0	X
PAUL DIRKES
PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2025	MembershipDues
Government Grants	3785	GovernmentGrants
All Other Contributions	71235	AllOtherContributions
Total Contributions	77045	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	572433	572433
STUDENT ACTIVITY EVENTS	9451	9451

Field	Value	IRS element (for citing)
Total Program Service Revenue	581884	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17116	TotalRevenueColumn
Exclusion	$17,116	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	184964	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	68157	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	116807	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	2325	GrossIncomeGaming
Gaming Direct Expenses	875	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1450	TotalRevenueColumn
Related Or Exempt Function Income	1450	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	23631	GrossSalesOfInventory
Cost Of Goods Sold	18105	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5526	TotalRevenueColumn
Related Or Exempt Function Income	5526	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LAND RENTAL	1125	$1,125
BUILDING RENTAL	73	$73

Field	Value	IRS element (for citing)
Total Other Revenue	1198	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	801026	TotalRevenueColumn
Related Or Exempt Function Income	588860	RelatedOrExemptFunctionIncome
Exclusion	$18,314	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75801	Total
Management And General	75801	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	499474	Total
Program Services	499474	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46481	Total
Program Services	38901	ProgramServices
Management And General	7580	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37329	Total
Program Services	22756	ProgramServices
Management And General	14573	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42264	Total
Program Services	36840	ProgramServices
Management And General	5424	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	260	Total
Management And General	260	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4190	Total
Program Services	4190	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4529	Total
Program Services	4529	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16862	Total
Program Services	16862	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12756	Total
Program Services	12756	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BOOKS & SUPPLIES	16447	16447
MAINTENANCE	14302	14302
PROF DEVELOPMENT	10091	10091
EQUIPMENT RENTAL	4969	4969

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-14364	Total
Program Services	-17470	ProgramServices
Fundraising	3106	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	771391	Total
Program Services	664647	ProgramServices
Management And General	103638	ManagementAndGeneral
Fundraising	3106	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38395	BOY
EOY	57328	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	166058	BOY
EOY	164916	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4568	BOY
EOY	117	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1404406	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1404406	BOY
EOY	1404406	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	281515	BOY
EOY	313223	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1894942	BOY
EOY	1939990	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	225	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	225	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1172480	BOY
EOY	1191755	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	722237	BOY
EOY	748235	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1894717	BOY
EOY	1939990	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1894942	BOY
EOY	1939990	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29635	ReconcilationRevenueExpenses
Reconcilation Other Changes	15638	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	305073	BeginningOfYearBalance
Contributions	3982	Contributions
Investment Earnings Or Losses	32629	InvestmentEarningsOrLosses
Other Expenditures	10739	OtherExpenditures
Administrative Expenses	900	AdministrativeExpenses
End Of Year Balance	330045	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	306664	BeginningOfYearBalance
Contributions	9750	Contributions
Investment Earnings Or Losses	1025	InvestmentEarningsOrLosses
Other Expenditures	10515	OtherExpenditures
Administrative Expenses	1851	AdministrativeExpenses
End Of Year Balance	305073	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	227672	BeginningOfYearBalance
Contributions	36538	Contributions
Investment Earnings Or Losses	52173	InvestmentEarningsOrLosses
Other Expenditures	8937	OtherExpenditures
Administrative Expenses	782	AdministrativeExpenses
End Of Year Balance	306664	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	204058	BeginningOfYearBalance
Contributions	5545	Contributions
Investment Earnings Or Losses	28648	InvestmentEarningsOrLosses
Other Expenditures	9910	OtherExpenditures
Administrative Expenses	669	AdministrativeExpenses
End Of Year Balance	227672	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	231319	BeginningOfYearBalance
Contributions	8763	Contributions
Investment Earnings Or Losses	-35467	InvestmentEarningsOrLosses
Administrative Expenses	557	AdministrativeExpenses
End Of Year Balance	204058	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.19040	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.80960	PermanentEndowmentEOYBalance
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	270098	OtherCostOrOtherBasis
Book Value	270098	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1078833	OtherCostOrOtherBasis
Book Value	1078833	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55475	OtherCostOrOtherBasis
Book Value	55475	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1404406	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO SUPPORT THE ONGOING PROGRAM SERVICES PROVIDED TO THE STUDENTS AND HELP TO KEEP TUITION CHARGED TO PARENTS AT AN AFFORDABLE AMOUNT.	Explanation

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	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	THE POLICY IS STATED IN A NEWSLETTER THAT IS MAILED TO ANYONE INTERESTED IN ATTENDING THE SCHOOL	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	APPLE PIE SALE	NameOfEvent1
Gross Receipts Event1	71406	GrossReceiptsEvent1
Gross Revenue Event1	71406	GrossRevenueEvent1
Other Direct Expenses Event1	30905	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	35756	GrossReceiptsEvent2
Gross Revenue Event2	35756	GrossRevenueEvent2
Other Direct Expenses Event2	15486	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	68177	GrossReceiptsOtherEvents
Gross Revenue Other Events	68177	GrossRevenueOtherEvents
Other Direct Expenses Other Events	15820	OtherDirectExpensesOtherEvents
Gross Receipts Total	175339	GrossReceiptsTotal
Gross Revenue Total Events	175339	GrossRevenueTotalEvents
Other Direct Expenses Total Events	62211	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	62211	DirectExpenseSummaryEvents
Net Income Summary	113128	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConducted

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	ALL PARENTS OF CHILDREN ENROLLED IN THE SCHOOL ARE MEMBERS OF THE ASSOCIATION. IN ORDER FOR NON PARENTS TO BECOME MEMBERS OF THE ASSOCIATION, THEY MUST PROVIDE A MINIMUM CONTRIBUTION OF 25 PER YEAR TO THE ASSOCIATION.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS OF THE PARENTS ASSOCIATION ELECT THE BOARD MEMBERS FOR A THREE YEAR TERM AT THE ANNUAL PARENTS ASSOCIATION MEETING.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	EACH YEAR THE MEMBERS APPROVE THE BUDGET FOR THE FOLLOWING YEAR AND IF APPLICABLE MAJOR CHANGES WITHIN THE ASSOCIATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE PRINCIPAL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL COMPENSATION OF EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	CSI MARKET VALUE CHANGE 18,032 COMMON STOCK VALUE CHANGE -2,394