2013-11-11T15:40:24-06:00 2013-06-30 KERWIN AND LEMAHIEU LLC 813 N 6TH ST SHEBOYGAN WI 530814113 990 2012-07-01 390851420 SHEBOYGAN CHRISTIAN SCHOOL ASSOCIAT SHEB 9204573060 418 GEELE AVENUE SHEBOYGAN WI 53083 KENT KOWITZ 9204573060 2013-11-12 false STACY L KERWIN CPA 9204526199 2013-11-08 2012 2016-02-24 21:20:13Z MR KENT KOWITZ 4103 NORTH FIELD DR SHEBOYGAN WI 53083 888163 false X WWW.SHEBOYGANCHRISTIAN.COM X 1898 WI PAROCHIAL/PRIVATE ELEMENTARY SCHOOL 9 9 44 100 0 89775 77045 596015 581884 10493 17116 123595 124981 819878 801026 0 0 719227 701349 0 3106 76060 70042 795287 771391 24591 29635 1894942 1939990 225 0 1894717 1939990 PAROCHIAL/PRIVATE ELEMENTARY SCHOOL false false 664647 TO PROVIDE A CHRISTIAN BASED EDUCATION TO STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. APPROXIMATELY 158 STUDENTS. 664647 true true false false false false false false false true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 44 true false false false false false true true false false false false false false X 9 9 false false false false true true true true true false false true true true false false false true true false X SHARON EGGEBEEN 9204573060 418 GEELE AVE SHEBOYGAN WI 53083 X JOSH ELDRIDGE 1.00 X 0 0 0 CHRIS NONHOF 1.00 X 0 0 0 DAVE RICHARDSON 1.00 X 0 0 0 KEN OTTE 1.00 X 0 0 0 JASON WALSH 1.00 X 0 0 0 LORI STOLPER 1.00 X 0 0 0 THOMAS SOLLE 1.00 X 0 0 0 KENT KOWITZ 1.00 X 0 0 0 PAUL DIRKES 1.00 X 0 0 0 false false false 2025 3785 71235 77045 TUITION 572433 572433 STUDENT ACTIVITY EVENTS 9451 9451 581884 17116 17116 184964 68157 116807 2325 875 1450 1450 23631 18105 5526 5526 LAND RENTAL 1125 1125 BUILDING RENTAL 73 73 1198 801026 588860 18314 75801 75801 499474 499474 46481 38901 7580 37329 22756 14573 42264 36840 5424 260 260 4190 4190 4529 4529 16862 16862 12756 12756 BOOKS & SUPPLIES 16447 16447 MAINTENANCE 14302 14302 PROF DEVELOPMENT 10091 10091 EQUIPMENT RENTAL 4969 4969 -14364 -17470 3106 771391 664647 103638 3106 38395 57328 166058 164916 4568 117 1404406 1404406 1404406 281515 313223 1894942 1939990 225 225 0 X 1172480 1191755 722237 748235 1894717 1939990 1894942 1939990 29635 15638 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305073 3982 32629 10739 900 330045 306664 9750 1025 10515 1851 305073 227672 36538 52173 8937 782 306664 204058 5545 28648 9910 669 227672 231319 8763 -35467 557 204058 0.19040 0.80960 false false 270098 270098 1078833 1078833 55475 55475 1404406 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 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. true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE POLICY IS STATED IN A NEWSLETTER THAT IS MAILED TO ANYONE INTERESTED IN ATTENDING THE SCHOOL APPLE PIE SALE 71406 71406 30905 AUCTION 35756 35756 15486 4 68177 68177 15820 175339 175339 62211 62211 113128 WI 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