Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7153441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
K-8 Elementary and Secondary School An elementary and secondary education school providing an academic education with a Christian worldview.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,066,383 | $713,597 | $2,779,980 |
| Equipment | $2,303 | $9,540 | $11,843 |
| Land | $6,424 | - | $6,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Larocque | Administrator | FT | $46,100 | $46,100 |
| Name | Title |
|---|---|
| Gerrit Gosliga | President |
| Helena Van Voorst | Vice President |
| Danielle Dragon | Director |
| Jeffrey Gosliga | Asst. Treasurer |
| William Vandeweert | Secretary |
| Julia Devries | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,697 |
| Fundraising Direct Expenses | $3,343 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit Auction | $57,211 | $20,696 | $1,460 | $19,236 |
| None | - | - | - | - |
| Total Events | $57,211 | $20,696 | $3,342 | $17,354 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $157,000 | $140,000 | ▼ $17,000 |
| Liability | Amount |
|---|---|
| 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 |
“Financial information is available by requesting a copy from the school governing body.”
“3 Board members are related through marriage; an inherent result of a small Christian school community”
“The school is parent-operated and hence has member support - not ownership”
“The members elect new appointments to the board annually. The board members have 3 year terms and rotate off 2 per year.”
“Members vote on budgets,operational or constitutional changes;may be consulted for advisory votes”
“Committees report to the board; they have limited governance”
“The Form 990, Schedules and attachments are reviewed and approved for filing at a board meeting”
“The school implements a salary grid subject to financial feasibility.”
“The Board is a member of Christian Schools International and seeks guidance where feasible; an approved salary grid is the primary determinant of salary.”
“Board members disclose potential conflicts of interest (if any) at first board meeting of the new fiscal year.”
“Investments”
“Advance Payments”
“Payroll Liabilities:Federal Withholding”
“Payroll Liabilities:FICA”
“Payroll Liabilities:Medicare”
“Payroll Liabilities:SIMPLE Employer Match”
“Payroll Liabilities:SIMPLE Withholdings”
“Payroll Liabilities:State Withholding VT”
“Registrations Received”
“Copier Expenses 4242. 4242. 0. 0.”
“Dues Expense:Other 1826. 1646. 0. 180.”
“Library 218. 218. 0. 0.”
“Telephone:Other 3156. 3156. 0. 0.”
“Educational Mat'ls:Other 8811. 8811. 0. 0.”
“Miscellaneous:Other 1732. 1544. 0. 188.”
“Supplies:Janitorial 1446. 1446. 0. 0.”
“Graduation Exp:Other 810. 810. 0. 0.”
“After School Care Expense 3984. 3984. 0. 0.”
“Christmas Program Expense 512. 512. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | K-8 ELEMENTARY AND SECONDARY SCHOOL AN ELEMENTARY AND SECONDARY EDUCATION SCHOOL PROVIDING AN ACADEMIC EDUCATION WITH A CHRISTIAN WORLDVIEW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1063 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2099 |
| IRS990/AllOtherContributionsAmt | 0 | 125493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Julia DeVries |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028773640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 Church St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vergennes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05491 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2958 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36515 |
| IRS990/CostOfGoodsSoldAmt | 0 | 245009 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1289 |
| IRS990/CYOtherExpensesAmt | 0 | 178574 |
| IRS990/CYOtherRevenueAmt | 0 | 31064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276264 |
| IRS990/CYTotalExpensesAmt | 0 | 454838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486649 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73921 |
| IRS990/Desc | 0 | K-8 ELEMENTARY AND SECONDARY SCHOOL PROVIDING AN ACADEMIC EDUCATION WITH A CHRISTIAN WORLDVIEW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5086 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRIT GOSLIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELENA VAN VOORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY GOSLIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM VANDEWEERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE DRAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA LAROCQUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 46100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36515 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3343 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20697 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 735001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 257920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5504 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8790 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7969 |
| IRS990/InterestGrp/TotalAmt | 0 | 7969 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10542 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2148457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2075110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2798247 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 157000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 140000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1350 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | K-8 Elementary and Secondary School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258039 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1909851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1941662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17354 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12911 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12911 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42809 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebate on Credit Card Purchases |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/OtherRevenueTotalAmt | 0 | 649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21941 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1342 |
| IRS990/PrincipalOfficerNm | 0 | JULIA DEVRIES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14077 |
| IRS990/PYOtherExpensesAmt | 0 | 185263 |
| IRS990/PYOtherRevenueAmt | 0 | 24148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276670 |
| IRS990/PYTotalExpensesAmt | 0 | 461933 |
| IRS990/PYTotalRevenueAmt | 0 | 480913 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 486649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2066383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 713597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2779980 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6424 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 2850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due To Parents |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities:Federal Withholding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities:FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities:Medicare |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Liabilities:SIMPLE Employee Withholdings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Payroll Liabilities:SIMPLE Employer Match |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Payroll Liabilities:State Withholding VT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Prepaid Dues |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Citi VISA Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2075110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9004 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARILY WORD OF MOUTH PUBLICITY; THE BOARD HAS ADOPTED A POLICY OF NON-DISCRIMINATION FOR STUDENTS . |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES NON-MONETARY ASSISTANCE FOR STUDENTS UNDER TITLE I; THIS HAS NEVER BEEN REVOKED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Benefit Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | None |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 62000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 112000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | AGNES BOELENS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LUBBERT GOSLIGA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | GERRIT GOSLIGA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Frmr Bd Mbr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Committee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 120000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Financial information is available by requesting a copy from the school governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3 Board members are related through marriage; an inherent result of a small Christian school community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The school is parent-operated and hence has member support - not ownership |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The members elect new appointments to the board annually. The board members have 3 year terms and rotate off 2 per year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members vote on budgets,operational or constitutional changes;may be consulted for advisory votes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Committees report to the board; they have limited governance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Form 990, Schedules and attachments are reviewed and approved for filing at a board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The school implements a salary grid subject to financial feasibility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The 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/ExplanationTxt | 9 | Board members disclose potential conflicts of interest (if any) at first board meeting of the new fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Investments |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.