SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION (EIN 46-0340024)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-02-05
- IRS object ID
- 202630369349301853
- Schema version
- 2024v5.5
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-05T16:44:48-06:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 992923038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 S LYNCREST PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460340024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUX FALLS CHRISTIAN SCHOOLS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 6053341422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 SOUTH CHARGER CIRCLE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN BENTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6053341422 | PhoneNum |
| Signature | 2026-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRENT R PRINS | PreparerPersonNm |
| PTIN | P00851377 | PTIN |
| Phone | 6053611200 | PhoneNum |
| Preparation | 2026-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY WOUDSTRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 SOUTH CHARGER CIRCLE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,212,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SIOUXFALLSCHRISTIAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 506 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,367,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,017,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,499,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,671,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,141,393 | PYOtherRevenueAmt |
| CY Other Revenue | $858,142 | CYOtherRevenueAmt |
| PY Total Revenue | $17,094,064 | PYTotalRevenueAmt |
| CY Total Revenue | $17,788,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,289,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,827,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $656,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,028,291 | PYOtherExpensesAmt |
| CY Other Expenses | $4,224,674 | CYOtherExpensesAmt |
| PY Total Expenses | $15,317,569 | PYTotalExpensesAmt |
| CY Total Expenses | $16,051,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,776,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,737,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,464,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,213,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,005,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,025,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,459,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,187,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,251,631 | ExpenseAmt |
| Revenue | $11,970,280 | RevenueAmt |
| Desc | ESTABLISH AND MAINTAIN A CHRIST-CENTERED PROGRAM OF PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, AND SECONDARY EDUCATION FOR 1,570 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,122 | ExpenseAmt |
| Revenue | $595,312 | RevenueAmt |
| Desc | PROVIDE HOT LUNCH TO THE STUDENTS ATTENDING SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $345,947 | ExpenseAmt |
| Revenue | $952,589 | RevenueAmt |
| Desc | PROVIDE CHILD CARE FOR STUDENTS ATTENDING SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION OUTSIDE OF REGULAR SCHOOL HOURS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,316 | ExpenseAmt |
| Revenue | $151,549 | RevenueAmt |
| Desc | PROVIDE INDIVIDUALIZED TREATMENT THROUGH COUNSELING AND ALTERNATIVE EDUCATION PLANS FOR AGES 5 THROUGH ADULTHOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $262,316 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $151,549 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,531,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 506 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA VANDER LEEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053341422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 S CHARGER AVENUE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JONATHAN BENTZ | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $470 | $0 | $0 |
| JON BLEEKER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER ANEMA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA GIBSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC KERKVLIET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA KNECHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY MAAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC NETJES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD NEUGEBAUER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM POWER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER SPIES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WEINER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY WOUDSTRA | ||||||
| SUPERINTENDENT | 40.00 | Yes (X) | $219,226 | $0 | $37,998 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,696 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SANFORD HEALTH PLAN | |||||
| PO BOX 91110 | SIOUX FALLS | SD | 57109 | HEALTH INSURANCE | $1,473,789 |
| MASS MUTUAL EMPOWER | |||||
| 111 E WISCONSIN AVE | MILWAUKEE | WI | 53202 | 401K PAYMENTS | $805,816 |
| WELLS FARGO ADVISORS | |||||
| 6320 S WESTERN AVE STE 100 | SIOUX FALLS | SD | 57108 | FINANCIAL ADVISORY | $519,194 |
| FIRST PREMIER BANKCARD | |||||
| 3820 N LOUISE AVE | SIOUX FALLS | SD | 57107 | CREDIT CARD PAYMENTS | $314,050 |
| CHRISTIAN SCHOOL PENSION TRUST FUND | |||||
| 2969 PRAIRIE ST SW STE 102 | GRANDVILLE | MI | 49418 | EMPLOYEE PENSIONS | $284,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $383,452 | FundraisingAmt |
| Government Grants | $26,710 | GovernmentGrantsAmt |
| All Other Contributions | $2,606,985 | AllOtherContributionsAmt |
| Noncash Contributions | $87,621 | NoncashContributionsAmt |
| Total Contributions | $3,017,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $11,709,571 | $11,709,571 |
| CHILDCARE | 611600 | $952,589 | $952,589 |
| MEALS | 611600 | $595,312 | $595,312 |
| EXTRACURRICULAR REVENUE | 611600 | $262,632 | $262,632 |
| COUNSELING | 611600 | $151,549 | $151,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,671,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,526 | TotalRevenueColumnAmt |
| Exclusion | $240,526 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,040 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,040 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,040 | TotalRevenueColumnAmt |
| Exclusion | $104,040 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,898 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $383,452 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,554 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,344 | TotalRevenueColumnAmt |
| Exclusion | $47,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,793,584 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,273,284 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,300 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOOSTERS INCOME | 900099 | $92,122 | $92,122 |
| ATHLETIC CAMPS INCOME | 900099 | $50,254 | $50,254 |
| MISCELLANEOUS INCOME | 900099 | $25,573 | $25,573 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,788,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,379,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $391,910 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,194 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
| Management And General | $267,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,171,798 | TotalAmt |
| Program Services | $7,575,561 | ProgramServicesAmt |
| Management And General | $1,258,440 | ManagementAndGeneralAmt |
| Fundraising | $337,797 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,641 | TotalAmt |
| Program Services | $605,641 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,862 | TotalAmt |
| Program Services | $1,155,862 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,603 | TotalAmt |
| Program Services | $547,403 | ProgramServicesAmt |
| Management And General | $62,560 | ManagementAndGeneralAmt |
| Fundraising | $15,640 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,303 | TotalAmt |
| Management And General | $27,303 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,603 | TotalAmt |
| Program Services | $328,593 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
| Fundraising | $27,129 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,166 | TotalAmt |
| Program Services | $308,166 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,853 | TotalAmt |
| Program Services | $503,579 | ProgramServicesAmt |
| Management And General | $57,552 | ManagementAndGeneralAmt |
| Fundraising | $63,722 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,868 | TotalAmt |
| Program Services | $56,868 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,865 | TotalAmt |
| Program Services | $18,865 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,119 | TotalAmt |
| Program Services | $1,240,854 | ProgramServicesAmt |
| Management And General | $141,812 | ManagementAndGeneralAmt |
| Fundraising | $35,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOT LUNCH EXPENSE | $350,843 | $350,843 |
| EXTRACURRICULAR EXPENSE | $215,279 | $215,279 |
| REPAIRS AND MAINTENANCE | $167,068 | $167,068 |
| BOOKS AND SUPPLIES | $89,570 | $89,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,137 | TotalAmt |
| Program Services | $366,394 | ProgramServicesAmt |
| Management And General | $48,477 | ManagementAndGeneralAmt |
| Fundraising | $176,266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,051,772 | TotalAmt |
| Program Services | $13,531,016 | ProgramServicesAmt |
| Management And General | $1,864,749 | ManagementAndGeneralAmt |
| Fundraising | $656,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,390,971 | BOYAmt |
| EOY | $5,811,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,735,283 | BOYAmt |
| EOY | $9,128,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,962 | BOYAmt |
| EOY | $363,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,051 | BOYAmt |
| EOY | $116,497 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,930 | BOYAmt |
| EOY | $191,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,238,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,278,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,542,988 | BOYAmt |
| EOY | $26,959,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,798 | BOYAmt |
| EOY | $1,642,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,464,983 | BOYAmt |
| EOY | $44,213,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,641 | BOYAmt |
| EOY | $558,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,511 | BOYAmt |
| EOY | $462,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,665 | BOYAmt |
| EOY | $5,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,437 | BOYAmt |
| EOY | $1,025,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,069,774 | BOYAmt |
| EOY | $40,122,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,772 | BOYAmt |
| EOY | $3,065,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,459,546 | BOYAmt |
| EOY | $43,187,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,464,983 | BOYAmt |
| EOY | $44,213,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,737,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,061 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $888,939 | BeginningYearBalanceAmt |
| Contributions | $653,862 | ContributionsAmt |
| Investment Earnings Or Losses | $99,747 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,642,548 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $825,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,897 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $888,939 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $785,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,848 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $825,042 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $836,919 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$51,725 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $785,194 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $666,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $836,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,407,453 | OtherCostOrOtherBasisAmt |
| Book Value | $1,407,453 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,804,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,568,992 | DepreciationAmt |
| Book Value | $25,235,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,026,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,709,879 | DepreciationAmt |
| Book Value | $316,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,959,708 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $49 |
| CAFETERIA MEDICAL REIMB ELECTION | -$1,485 |
| CAFETERIA DAYCARE ELECTION | $2,123 |
| SALES TAX PAYABLE | $2,614 |
| CAPITAL CAMPAIGN DEDUCTIONS | $1,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,121 | TotalLiabilityAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | SIGN POSTINGS AND FLYERS |
| SCH E, LINE 6A - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | E-RATE FUNDING FROM THE SOUTH DAKOTA DEPARTMENT OF EDUCATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MASTER'S TOUCH | Event1Nm |
| Gross Receipts Event1 | $454,038 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $383,452 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,586 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $87,621 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $42,358 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF-AID | Event2Nm |
| Gross Receipts Event2 | $126,810 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $126,810 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,757 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $580,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $383,452 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $197,396 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $87,621 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,115 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,660 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY WOUDSTRA | PersonNm |
| Title | SUPERINTENDENT | TitleTxt |
| Base Compensation Filing Org | $219,226 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,315 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,683 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $257,224 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION EQUIPMENT | 1 | $26,458 | FMV |
| Yes (X) | FOOTBALL FIELD INSTALLATIONS | 1 | $25,500 | FMV |
| Yes (X) | OTHER GIFTS | 8 | $25,063 | FMV |
| Yes (X) | LODGING | 2 | $10,600 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, 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 FORMERLY 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. |
| FORM 990, PART VI, SECTION A, 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. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS. |
| FORM 990, PART VI, SECTION B, 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. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE SCHOOL BOARD DETERMINES THE SUPERINTENDENT'S COMPENSATION. JOB PERFORMANCE IS CONSIDERED AS WELL AS COMPARABILITY DATA FROM THE PUBLIC SCHOOL SYSTEM AND CHRISTIAN SCHOOLS INTERNATIONAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
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