Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7153441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,164,534
Down $18,697 (-0.9%) from 2019
Net Assets
Up$1,990,351
Up $25,485 (+1.3%) from 2019
Liabilities
Down$174,183
Down $44,182 (-20%) from 2019
Revenue
Down$416,334
Down $36,962 (-8.2%) from 2019
Expenses
Down$390,849
Down $39,243 (-9.1%) from 2019
Net Income
Up$25,485
Up $2,281 (+9.8%) from 2019
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 | $2,001,557 | $1,928,514 | ▼ $73,043 |
| Cash and Non-Interest-Bearing Accounts | $42,378 | $117,361 | ▲ $74,983 |
| Savings and Temporary Cash Investments | $121,988 | $107,340 | ▼ $14,648 |
| Loans From Officers Directors | $128,000 | $37,000 | ▼ $91,000 |
| Inventories for Sale or Use | $17,308 | $11,319 | ▼ $5,989 |
| Total Assets | $2,183,231 | $2,164,534 | ▼ $18,697 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $72,000 | $87,000 | ▲ $15,000 |
| Unsecured Notes Loans Payable | - | $46,985 | - |
| Other Liabilities | $18,365 | $3,198 | ▼ $15,167 |
| Total Liabilities | $218,365 | $174,183 | ▼ $44,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,905,117 | $1,929,696 | ▲ $24,579 |
| Net Assets With Donor Restrictions | $59,749 | $60,655 | ▲ $906 |
| Total Net Assets Fund Balance | $1,964,866 | $1,990,351 | ▲ $25,485 |
| Total Liabilities and Net Assets / Fund Balance | $2,183,231 | $2,164,534 | ▼ $18,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,921,397 | $858,583 | $2,779,980 |
| Equipment | $693 | $11,150 | $11,843 |
| Land | $6,424 | - | $6,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Larocque | Administrator | FT | $55,417 | $55,417 |
| Name | Title |
|---|---|
| John Beenen Jr | President |
| Samuel DeVries | Vice President |
| Jason Rot | Asst. Treasurer |
| William VanDeWeert | GEn'l Adjunct |
| Joann Verburg | Secretary |
| Grace Gosliga | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,559 |
| Other Expenses | $156,290 |
| Total Fundraising Expense | $907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,632 | $16,083 | $0 | $155,715 |
| Depreciation Depletion | $73,044 | $0 | $0 | $73,044 |
| Current Officers, Directors, Trustees, and Key Employees | $27,875 | $27,875 | $0 | $55,750 |
| Occupancy | $31,141 | $0 | $0 | $31,141 |
| All Other Expenses | $24,440 | $0 | $0 | $24,440 |
| Payroll Taxes | $12,137 | $5,495 | $0 | $17,632 |
| Insurance | $9,034 | $0 | $0 | $9,034 |
| Information Technology | $8,979 | $0 | $0 | $8,979 |
| Pension Plan Contributions | $4,143 | $1,319 | $0 | $5,462 |
| Conferences and Meetings | $4,080 | $0 | $0 | $4,080 |
| Office Expenses | $2,312 | $0 | $342 | $2,654 |
| Interest | $1,813 | $0 | $0 | $1,813 |
| Advertising | $367 | $0 | $544 | $911 |
| Fees for Services Other | $173 | $0 | $0 | $173 |
| Other Expenses | $0 | $0 | $21 | $21 |
| Total Functional Expenses | $339,170 | $50,772 | $907 | $390,849 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,034 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,409 | $2,034 | - | $2,034 |
| Total Events | $27,409 | $2,034 | - | $2,034 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $128,000 | $37,000 | ▼ $91,000 |
| Liability | Amount |
|---|---|
| Due To Parents | $1,397 |
| Payroll Liabilities:State Withholding VT | $735 |
| Payroll Liabilities:SIMPLE Employee Withholdings | $436 |
| Payroll Liabilities:SIMPLE Employer Match | $421 |
| Citi VISA Credit Card Payable | $209 |
| Prepaid Dues | $0 |
“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.”
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/ActivityCd | 0 | 0 |
| 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 | 544 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 911 |
| IRS990/AllOtherContributionsAmt | 0 | 121848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Grace Gosliga |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55750 |
| 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 | 4080 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4080 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25375 |
| IRS990/CostOfGoodsSoldAmt | 0 | 204498 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1051 |
| IRS990/CYOtherExpensesAmt | 0 | 156290 |
| IRS990/CYOtherRevenueAmt | 0 | 13426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234559 |
| IRS990/CYTotalExpensesAmt | 0 | 390849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416334 |
| 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 | 73044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73044 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59749 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60655 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 339170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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 | John Beenen Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samuel DeVries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joann Verburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Grace Gosliga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Larocque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Rot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William VanDeWeert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 55417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GEn'l Adjunct |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2034 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 620832 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 575 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 214835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8979 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9034 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/InterestGrp/TotalAmt | 0 | 1813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17308 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1051 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 869733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2001557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1928514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2798247 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 128000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 37000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1450 |
| 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 An elementary and secondary education school providing an academic education with a Christian worldview. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1964866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1990351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2034 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10337 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1905117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1929696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31141 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebate on Credit Card Purchases |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17632 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Beenen Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234292 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 943 |
| IRS990/PYOtherExpensesAmt | 0 | 176104 |
| IRS990/PYOtherRevenueAmt | 0 | 32651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253988 |
| IRS990/PYTotalExpensesAmt | 0 | 430092 |
| IRS990/PYTotalRevenueAmt | 0 | 453296 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 575 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 416334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1921397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 858583 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2779980 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6424 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due To Parents |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities:SIMPLE Employee Withholdings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities:SIMPLE Employer Match |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities:State Withholding VT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Prepaid Dues |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Citi VISA Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1928514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3198 |
| 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 | false |
| 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/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2034 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 27000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 53000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Gerrit Gosliga |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Grace Gosliga |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Former Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 37000 |
| 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/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.