SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION (EIN 39-0851420)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-20
IRS object ID: 201130209349300813
Schema version: 2009v1.7
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	2011-01-20T14:34:22-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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 AVE	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF COLE	Name
Title	PRESIDENT	Title
Phone	9204573060	Phone
Date Signed	2011-01-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STACY L KERWIN CPA	Name
Phone	9204526199	Phone
Date Prepared	2011-01-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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 JEFF COLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2229 N 7TH ST	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	968602	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	212746	ContributionsGrantsPriorYear
Contributions Grants Current Year	83599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	658211	ProgramServiceRevenuePriorYear
Program Service Revenue CY	635071	ProgramServiceRevenueCY
Investment Income Prior Year	5748	InvestmentIncomePriorYear
Investment Income Current Year	7567	InvestmentIncomeCurrentYear
Other Revenue Prior Year	120187	OtherRevenuePriorYear
Other Revenue Current Year	123725	OtherRevenueCurrentYear
Total Revenue Prior Year	996892	TotalRevenuePriorYear
Total Revenue Current Year	849962	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	722958	SalariesEtcPriorYear
Salaries Etc Current Year	720680	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9	TotalFundrsngExpCurrentYear
Other Expense Prior Year	152282	OtherExpensePriorYear
Other Expenses Current Year	139807	OtherExpensesCurrentYear
Total Expenses Prior Year	875240	TotalExpensesPriorYear
Total Expenses Current Year	860487	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	121652	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10525	RevenuesLessExpensesCY
Total Assets BOY	1764622	TotalAssetsBOY
Total Assets EOY	1775210	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1764622	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1775210	NetAssetsOrFundBalancesEOY
Mission Description	PAROCHIAL/PRIVATE ELEMENTARY SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	766700	Expense
Description	TO PROVIDE A CHRISTIAN BASED EDUCATION TO STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. APPROXIMATELY 212 STUDENTS.	Description
Total Program Service Expense	766700	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	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
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	false	ConflictOfInterestPolicy
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHAD BLACK
PRESIDENT	X	0	0	0
ANNE HENDRIKSE
VP	X	0	0	0
GARY STOPLER
SECRETARY	X	0	0	0
STACY KERWIN
TREASURER	X	0	0	0
RYAN HOPP
ASS SEC/TREA	X	0	0	0
JEFF COLE
MEMBER	X	0	0	0
TIMOTHY HENDRIKSE
MEMBER	X	0	0	0
HEATHER MERSBERGER
MEMBER	X	0	0	0
RYAN MOELLER
MEMBER	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3400	MembershipDues
Government Grants	3524	GovernmentGrants
All Other Contributions	76675	AllOtherContributions
Total Contributions	83599	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Total Revenue Column	635071	TotalRevenueColumn
Related Or Exempt Function Income	635071	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	635071	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7567	TotalRevenueColumn
Exclusion	$7,567	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	217672	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	95737	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	121935	TotalRevenueColumn
Related Or Exempt Function Income	121935	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	24473	GrossSalesOfInventory
Cost Of Goods Sold	22903	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1570	TotalRevenueColumn
Related Or Exempt Function Income	1570	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	BUILDING RENTAL	Description
Total Revenue Column	220	TotalRevenueColumn
Exclusion	$220	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	220	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	849962	TotalRevenueColumn
Related Or Exempt Function Income	758576	RelatedOrExemptFunctionIncome
Exclusion	$7,787	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	64879	Total
Management And General	64879	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	508186	Total
Program Services	508186	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47932	Total
Program Services	41444	ProgramServices
Management And General	6488	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57534	Total
Program Services	42826	ProgramServices
Management And General	14708	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42149	Total
Program Services	37186	ProgramServices
Management And General	4963	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	430	Total
Management And General	430	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3602	Total
Program Services	3602	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21653	Total
Program Services	19343	ProgramServices
Management And General	2310	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9	Total
Fundraising	9	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9947	Total
Program Services	9947	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TECHNOLOGY EXPENSES	20390	20390
MAINTENANCE	15655	15655
BOOKS & SUPPLIES	15109	15109
TEXTBOOK UPGRADE	6982	6982
PROF DEVELOPMENT	5901	5901

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40129	Total
Program Services	40129	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	860487	Total
Program Services	766700	ProgramServices
Management And General	93778	ManagementAndGeneral
Fundraising	9	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75233	BOY
EOY	56065	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	91846	BOY
EOY	93616	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	193137	BOY
EOY	221123	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1764622	BOY
EOY	1775210	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	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	1186443	BOY
EOY	1161511	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	578179	BOY
EOY	613699	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1764622	BOY
EOY	1775210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1764622	BOY
EOY	1775210	EOY

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	0.01000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.99000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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 XIV Form990ScheduleDPartXIV

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 STUDENTS AND HELP TO KEEP THE TUITION CHARGED TO PARENTS AT AN AFFORDABLE LEVEL.	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
Pub Via Broadcast Media Expln	THE POLICY IS STATED IN A NEWSLETTER THAT IS MAILED TO ANYONE INTERESTED IN ATTENDING THE SCHOOL.	PubViaBroadcastMediaExpln
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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	APPLE PIE SALE	NameOfEvent1
Gross Receipts Event1	87033	GrossReceiptsEvent1
Gross Revenue Event1	87033	GrossRevenueEvent1
Other Direct Expenses Event1	29853	OtherDirectExpensesEvent1
Name Of Event2	DINNER AUCTION	NameOfEvent2
Gross Receipts Event2	33515	GrossReceiptsEvent2
Gross Revenue Event2	33515	GrossRevenueEvent2
Other Direct Expenses Event2	8674	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	78570	GrossReceiptsOtherEvents
Gross Revenue Other Events	78570	GrossRevenueOtherEvents
Other Direct Expenses Other Events	57210	OtherDirectExpensesOtherEvents
Gross Receipts Total	199118	GrossReceiptsTotal
Gross Revenue Total Events	199118	GrossRevenueTotalEvents
Other Direct Expenses Total Events	95737	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	95737	DirectExpenseSummaryEvents
Net Income Summary	103381	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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 11	EACH MEMBER OF THE BOARD RECEIVED A COPY OF THE TAX RETURN PRIOR TO ELECTRONICALLY FILING THE RETURN.
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	NO DOCUMENTS AVAILABLE TO THE PUBLIC