Civic Intelligence

Champlain Valley Christian School Association Inc.

990 • Fiscal year 2018 • EIN 23-7153441

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 16, 2018

2 Church StVergennes, VT 05491

(802) 877-3640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,100

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$2,255,666

No earlier filing loaded for comparison.

Net Assets

$1,941,662

No earlier filing loaded for comparison.

Liabilities

$314,004

No earlier filing loaded for comparison.

Revenue

$486,649

No earlier filing loaded for comparison.

Expenses

$454,838

No earlier filing loaded for comparison.

Net Income

$31,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $2,255,666Liabilities 2018: $314,004Net Assets 2018: $1,941,6622018Assets 2019: $2,183,231Liabilities 2019: $218,365Net Assets 2019: $1,964,8662019Assets 2020: $2,164,534Liabilities 2020: $174,183Net Assets 2020: $1,990,3512020Assets 2021: $2,129,803Liabilities 2021: $55,378Net Assets 2021: $2,074,4252021Assets 2022: $2,199,566Liabilities 2022: $13,012Net Assets 2022: $2,186,5542022Assets 2023: $2,269,719Liabilities 2023: $19,681Net Assets 2023: $2,250,0382023Assets 2024: $2,310,955Liabilities 2024: $5,293Net Assets 2024: $2,305,6622024Assets 2025: $2,357,014Liabilities 2025: $18,848Net Assets 2025: $2,338,1662025

Highlighted filing

2018

Assets$2,255,666
Liabilities$314,004
Net Assets$1,941,662

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2018: $486,649Expenses 2018: $454,838Net Income 2018: $31,8112018Revenue 2019: $453,296Expenses 2019: $430,092Net Income 2019: $23,2042019Revenue 2020: $416,334Expenses 2020: $390,849Net Income 2020: $25,4852020Revenue 2021: $524,432Expenses 2021: $440,358Net Income 2021: $84,0742021Revenue 2022: $539,294Expenses 2022: $432,704Net Income 2022: $106,5902022Revenue 2023: $523,748Expenses 2023: $460,264Net Income 2023: $63,4842023Revenue 2024: $571,459Expenses 2024: $515,835Net Income 2024: $55,6242024Revenue 2025: $635,282Expenses 2025: $602,778Net Income 2025: $32,5042025

Highlighted filing

2018

Revenue$486,649
Expenses$454,838
Net Income$31,811
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$735,001
Mission and Program Overview

Mission

K-8 Elementary and Secondary School An elementary and secondary education school providing an academic education with a Christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,457$2,075,110▼ $73,347
Loans From Officers Directors$157,000$140,000▼ $17,000
Savings and Temporary Cash Investments$156,325$117,774▼ $38,551
Cash and Non-Interest-Bearing Accounts$28,416$47,337▲ $18,921
Inventories for Sale or Use$10,542$14,103▲ $3,561
Prepaid Expenses and Deferred Charges-$1,342-
Investments Other Securities$1,000--
Total Assets$2,344,740$2,255,666▼ $89,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,039$165,000▼ $93,039
Other Liabilities$19,850$9,004▼ $10,846
Total Liabilities$434,889$314,004▼ $120,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,841,100$1,871,917▲ $30,817
Temporarily Rstr Net Assets$68,751$69,745▲ $994
Total Net Assets Fund Balance$1,909,851$1,941,662▲ $31,811
Total Liabilities and Net Assets / Fund Balance$2,344,740$2,255,666▼ $89,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,066,383$713,597$2,779,980
Equipment$2,303$9,540$11,843
Land$6,424-$6,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda LarocqueAdministratorFT$46,100$46,100

Board Members and Trustees

NameTitle
Gerrit GosligaPresident
Helena Van VoorstVice President
Danielle DragonDirector
Jeffrey GosligaAsst. Treasurer
William VandeweertSecretary
Julia DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,358
Program Service Revenue
$290,938
Investment Income
$1,289
Other Revenue
$31,064
All Other Contributions
$125,493
Change in Net Assets
$31,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,264
Other Expenses$178,574
Total Fundraising Expense$1,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,018$0$0$177,018
Depreciation Depletion$73,921$0$0$73,921
Occupancy$42,809$0$0$42,809
Current Officers, Directors, Trustees, and Key Employees$0$41,000$0$41,000
Other Employee Benefits$25,500$5,100$0$30,600
All Other Expenses$26,369$0$368$26,737
Payroll Taxes$18,031$3,910$0$21,941
Insurance$8,790$0$0$8,790
Interest$7,969$0$0$7,969
Pension Plan Contributions$4,322$1,383$0$5,705
Information Technology$5,504$0$0$5,504
Fees for Services Other$5,086$0$0$5,086
Conferences and Meetings$2,958$0$0$2,958
Office Expenses$2,691$0$10$2,701
Advertising$1,036$0$1,063$2,099
Total Functional Expenses$402,004$51,393$1,441$454,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,697
Fundraising Direct Expenses$3,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit Auction$57,211$20,696$1,460$19,236
None----
Total Events$57,211$20,696$3,342$17,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$157,000$140,000▼ $17,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citi VISA Credit Card Payable$2,850
Prepaid Dues$1,400
Due To Parents$1,114
Payroll Liabilities:FICA$1,065
Payroll Liabilities:State Withholding VT$782
Payroll Liabilities:SIMPLE Employee Withholdings$576
Payroll Liabilities:Federal Withholding$553
Payroll Liabilities:SIMPLE Employer Match$415
Payroll Liabilities:Medicare$249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Champlain Valley Christian School Assoc Inc
EIN
23-7153441
Phone
8028773640
Address
2 Church St, Vergennes, VT 05491

Signing Officer

Name
Julia Devries
Title
Treasurer
Phone
8028773640
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Devries
Formed
1972
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
0
Employees
20
Volunteers
40

Preparer

Firm
Martha D Gosliga CPA
Address
406 CARR ROAD, ADDISON, VT 05491
Preparer
Martha D Gosliga
Phone
8027592521
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Financial information is available by requesting a copy from the school governing body.

Pt VI, Line 2

3 Board members are related through marriage; an inherent result of a small Christian school community

Pt VI, Line 6

The school is parent-operated and hence has member support - not ownership

Pt VI, Line 7A

The members elect new appointments to the board annually. The board members have 3 year terms and rotate off 2 per year.

Pt VI, Line 7B

Members vote on budgets,operational or constitutional changes;may be consulted for advisory votes

Pt VI, Line 8B

Committees report to the board; they have limited governance

Pt VI, Line 11B

The Form 990, Schedules and attachments are reviewed and approved for filing at a board meeting

Pt VI, Line 15A

The school implements a salary grid subject to financial feasibility.

Pt VI, Line 15B

The Board is a member of Christian Schools International and seeks guidance where feasible; an approved salary grid is the primary determinant of salary.

Pt VI, Line 12C

Board members disclose potential conflicts of interest (if any) at first board meeting of the new fiscal year.

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 26

Advance Payments

Form 990EZ, Part II, Line 26

Payroll Liabilities:Federal Withholding

Form 990EZ, Part II, Line 26

Payroll Liabilities:FICA

Form 990EZ, Part II, Line 26

Payroll Liabilities:Medicare

Form 990EZ, Part II, Line 26

Payroll Liabilities:SIMPLE Employer Match

Form 990EZ, Part II, Line 26

Payroll Liabilities:SIMPLE Withholdings

Form 990EZ, Part II, Line 26

Payroll Liabilities:State Withholding VT

Form 990EZ, Part II, Line 26

Registrations Received

Form 990, Part IX, Line 24E

Copier Expenses 4242. 4242. 0. 0.

Form 990, Part IX, Line 24E

Dues Expense:Other 1826. 1646. 0. 180.

Form 990, Part IX, Line 24E

Library 218. 218. 0. 0.

Form 990, Part IX, Line 24E

Telephone:Other 3156. 3156. 0. 0.

Form 990, Part IX, Line 24E

Educational Mat'ls:Other 8811. 8811. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous:Other 1732. 1544. 0. 188.

Form 990, Part IX, Line 24E

Supplies:Janitorial 1446. 1446. 0. 0.

Form 990, Part IX, Line 24E

Graduation Exp:Other 810. 810. 0. 0.

Form 990, Part IX, Line 24E

After School Care Expense 3984. 3984. 0. 0.

Form 990, Part IX, Line 24E

Christmas Program Expense 512. 512. 0. 0.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03910
IRS990/PayrollTaxesGrp/ProgramServicesAmt018031
IRS990/PayrollTaxesGrp/TotalAmt021941
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04322
IRS990/PensionPlanContributionsGrp/TotalAmt05705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01342
IRS990/PrincipalOfficerNm0JULIA DEVRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014077
IRS990/PYOtherExpensesAmt0185263
IRS990/PYOtherRevenueAmt024148
IRS990/PYProgramServiceRevenueAmt0263015
IRS990/PYRevenuesLessExpensesAmt018980
IRS990/PYSalariesCompEmpBnftPaidAmt0276670
IRS990/PYTotalExpensesAmt0461933
IRS990/PYTotalRevenueAmt0480913
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02066383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02779980
IRS990ScheduleD/EquipmentGrp/BookValueAmt02303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011843
IRS990ScheduleD/LandGrp/BookValueAmt06424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt82850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Parents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:Federal Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities:FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities:Medicare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities:SIMPLE Employee Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities:SIMPLE Employer Match
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Liabilities:State Withholding VT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Prepaid Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Citi VISA Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075110
IRS990ScheduleD/TotalLiabilityAmt09004
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRIMARILY WORD OF MOUTH PUBLICITY; THE BOARD HAS ADOPTED A POLICY OF NON-DISCRIMINATION FOR STUDENTS .
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES NON-MONETARY ASSISTANCE FOR STUDENTS UNDER TITLE I; THIS HAS NEVER BEEN REVOKED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Benefit Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt170000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AGNES BOELENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LUBBERT GOSLIGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GERRIT GOSLIGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Frmr Bd Mbr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Committee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0120000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial information is available by requesting a copy from the school governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 Board members are related through marriage; an inherent result of a small Christian school community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school is parent-operated and hence has member support - not ownership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect new appointments to the board annually. The board members have 3 year terms and rotate off 2 per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members vote on budgets,operational or constitutional changes;may be consulted for advisory votes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committees report to the board; they have limited governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990, Schedules and attachments are reviewed and approved for filing at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The school implements a salary grid subject to financial feasibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board is a member of Christian Schools International and seeks guidance where feasible; an approved salary grid is the primary determinant of salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board members disclose potential conflicts of interest (if any) at first board meeting of the new fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments

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