Civic Intelligence

Sheboygan Christian School Association

990 • Fiscal year 2016 • EIN 39-0851420

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.SHEBOYGANCHRISTIAN.COM

View Organization Page

418 Geele AveSheboygan, WI 53083

(920) 457-3060

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,042,873

Down $1,070,890 (-51%) from 2015

Net Assets

Down

$932,977

Down $1,180,221 (-56%) from 2015

Liabilities

Up

$109,896

Up $109,331 (+19351%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$853,605

Down $65,012 (-7.1%) from 2015

Expenses

Up

$899,190

Up $103,259 (+13%) from 2015

Net Income

Down

-$45,585

Down $168,271 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,775,210Liabilities 2010: $0Net Assets 2010: $1,775,2102010Assets 2011: $1,879,700Liabilities 2011: $260Net Assets 2011: $1,879,4402011Assets 2012: $1,894,942Liabilities 2012: $225Net Assets 2012: $1,894,7172012Assets 2013: $1,939,990Liabilities 2013: $0Net Assets 2013: $1,939,9902013Assets 2014: $1,990,077Liabilities 2014: $387Net Assets 2014: $1,989,6902014Assets 2015: $2,113,763Liabilities 2015: $565Net Assets 2015: $2,113,1982015Assets 2016: $1,042,873Liabilities 2016: $109,896Net Assets 2016: $932,9772016Assets 2017: $2,641,267Liabilities 2017: $847,171Net Assets 2017: $1,794,0962017Assets 2018: $3,721,319Liabilities 2018: $681,858Net Assets 2018: $3,039,4612018Assets 2019: $4,281,343Liabilities 2019: $523,332Net Assets 2019: $3,758,0112019Assets 2020: $4,480,918Liabilities 2020: $623,214Net Assets 2020: $3,857,7042020Assets 2021: $8,910,955Liabilities 2021: $3,719,134Net Assets 2021: $5,191,8212021Assets 2022: $11,475,881Liabilities 2022: $5,585,981Net Assets 2022: $5,889,9002022Assets 2023: $11,206,548Liabilities 2023: $5,233,916Net Assets 2023: $5,972,6322023Assets 2024: $11,095,490Liabilities 2024: $4,396,661Net Assets 2024: $6,698,8292024

Highlighted filing

2016

Assets$1,042,873
Liabilities$109,896
Net Assets$932,977
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $860,4872010Revenue 2011: $896,576Expenses 2011: $817,934Net Income 2011: $78,6422011Revenue 2012: $819,878Expenses 2012: $795,287Net Income 2012: $24,5912012Revenue 2013: $801,026Expenses 2013: $771,391Net Income 2013: $29,6352013Revenue 2014: $807,260Expenses 2014: $799,662Net Income 2014: $7,5982014Revenue 2015: $918,617Expenses 2015: $795,931Net Income 2015: $122,6862015Revenue 2016: $853,605Expenses 2016: $899,190Net Income 2016: -$45,5852016Revenue 2017: $2,299,727Expenses 2017: $2,291,206Net Income 2017: $8,5212017Revenue 2018: $3,587,728Expenses 2018: $2,357,390Net Income 2018: $1,230,3382018Revenue 2019: $3,108,738Expenses 2019: $2,380,596Net Income 2019: $728,1422019Revenue 2020: $2,608,151Expenses 2020: $2,492,677Net Income 2020: $115,4742020Revenue 2021: $4,013,335Expenses 2021: $2,991,185Net Income 2021: $1,022,1502021Revenue 2022: $5,286,237Expenses 2022: $4,189,648Net Income 2022: $1,096,5892022Revenue 2023: $5,392,317Expenses 2023: $5,397,390Net Income 2023: -$5,0732023Revenue 2024: $6,385,683Expenses 2024: $5,695,111Net Income 2024: $690,5722024

Highlighted filing

2016

Revenue$853,605
Expenses$899,190
Net Income-$45,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$964,497
Mission and Program Overview

Mission

In partnership with the christian community, sheboygan county christian school uses a biblical perspective to integrate academic excellence with christ-centered learning, preparing students' hearts and minds for service in god's world.

Parochial/private elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,965$369,803▼ $1,162
Land, Buildings, and Equipment, Net$1,364,346$284,681▼ $1,079,665
Savings and Temporary Cash Investments$218,628$186,854▼ $31,774
Cash and Non-Interest-Bearing Accounts$152,698$123,117▼ $29,581
Accounts Receivable-$66,180-
Inventories for Sale or Use$2,890$8,020▲ $5,130
Prepaid Expenses and Deferred Charges-$4,218-
Total Assets$2,113,763$1,042,873▼ $1,070,890
Other Assets Total$4,236--
Liabilities
Other Liabilities$565$93,746▲ $93,181
Deferred Revenue-$16,150-
Total Liabilities$565$109,896▲ $109,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,707$577,278▼ $1,187,429
Temporarily Rstr Net Assets$348,491$355,699▲ $7,208
Total Net Assets Fund Balance$2,113,198$932,977▼ $1,180,221
Total Liabilities and Net Assets / Fund Balance$2,113,763$1,042,873▼ $1,070,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,644$1,087,753$1,094,397
Land$270,098-$270,098
Equipment$7,939$903$8,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$387,998$8,634▼ $62$14,450$381,034
2015$375,643$3,030▲ $23,773$13,445$387,998
2014$330,045$3,518▲ $55,074$11,970$375,643
2013$305,073$3,982▲ $32,629$10,739$330,045
2012$306,664$9,750▲ $1,025$10,515$305,073
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brad AbelPresident
Holly DeroosDirector
Randy DumezDirector
Samuel ParksDirector
Sean YoungDirector
Angie GordonAssistant Tr
Christopher KaeiserSecretary
Scott WarmusTreasurer
Kevin KielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,964
Program Service Revenue
$459,509
Investment Income
$25,005
Other Revenue
$93,127
All Other Contributions
$76,505
Change in Net Assets
$-45,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,747
Other Expenses$106,443
Total Fundraising Expense$36,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,888$51,980-$536,868
Current Officers, Directors, Trustees, and Key Employees-$61,472$25,000$86,472
Other Employee Benefits$54,611$12,411$4,701$71,723
Payroll Taxes$36,819$8,933$3,444$49,196
Pension Plan Contributions$36,366$8,728$3,394$48,488
Occupancy$16,196--$16,196
Fees for Services Accounting-$14,837-$14,837
Office Expenses$11,223$1,169-$12,392
Insurance$8,915--$8,915
Other Expenses$6,109--$6,109
Advertising$6,033--$6,033
Conferences and Meetings-$381-$381
Depreciation Depletion$166--$166
All Other Expenses$-4,894$3,969$277$-648
Total Functional Expenses$698,494$163,880$36,816$899,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,626
Fundraising Direct Expenses$92,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Pie Sale$57,212$57,212$20,925$36,287
Auction$44,882$44,882$12,919$31,963
Total Events$176,343$176,343$89,713$86,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$79,631
Accrued Health Insurance$8,111
Due to Consignors$4,780
Future Family Accounts$507
Sales & Use Tax Payable$428
Classroom Accounts$194
Gift Certificates Not Redeemed$50
Christ Community Church$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

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.”

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.”

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.”

Form 990, Page 6, Part VI, Line 11B

“Return was distributed to baoard members prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the principal is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation of employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan Christian School Associat
EIN
39-0851420
Phone
9204573060
Address
418 GEELE AVE, SHEBOYGAN, WI 53083
Doing Business As
Sheboygan Christian School Assn

Signing Officer

Name
Justin Zylstra
Title
Director of Finance
Phone
9204573060
Signed
2017-02-06

Organization Details

Principal Officer
Justin Zylstra
Formed
1898
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
100

Preparer

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Stacy L Kerwin CPA
Phone
9204526199
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change to accrual method -22,289 adjustment for accum depr -1,087,596 total -1,109,885”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used to generate income to support the ongoing program services provided to the students and to help keep tuition charged to the parents at an affordable amount.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08933
IRS990/PayrollTaxesGrp/ProgramServicesAmt036819
IRS990/PayrollTaxesGrp/TotalAmt049196
IRS990/PensionPlanContributionsGrp/FundraisingAmt03394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036366
IRS990/PensionPlanContributionsGrp/TotalAmt048488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04218
IRS990/PrincipalOfficerNm0JUSTIN ZYLSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023118
IRS990/PYOtherExpensesAmt0139513
IRS990/PYOtherRevenueAmt0108972
IRS990/PYProgramServiceRevenueAmt0435182
IRS990/PYRevenuesLessExpensesAmt0122686
IRS990/PYSalariesCompEmpBnftPaidAmt0656418
IRS990/PYTotalExpensesAmt0795931
IRS990/PYTotalRevenueAmt0918617
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186854
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27110
IRS990ScheduleD/BuildingsGrp/BookValueAmt06644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094397
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0387998
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08634
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0375643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0387998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0330045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0375643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0305073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0330045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0306664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0305073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08842
IRS990ScheduleD/LandGrp/BookValueAmt0270098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CONSIGNORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTURE FAMILY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES & USE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CLASSROOM ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GIFT CERTIFICATES NOT REDEEMED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CHRIST COMMUNITY CHURCH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO SUPPORT THE ONGOING PROGRAM SERVICES PROVIDED TO THE STUDENTS AND TO HELP KEEP TUITION CHARGED TO THE PARENTS AT AN AFFORDABLE AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284681
IRS990ScheduleD/TotalLiabilityAmt093746
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS STATED IN A NEWSLETTER THAT IS MAILED TO ANYONE INTERESTED IN ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE PIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt055869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE PARENTS ASSOCIATION ELECT THE BOARD MEMBERS FOR A THREE YEAR TERM AT THE ANNUAL PARENTS ASSOCIATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE MEMBERS APPROVE THE BUDGET FOR THE FOLLOWING YEAR AND IF APPLICABLE MAJOR CHANGES WITHIN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WAS DISTRIBUTED TO BAOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE PRINCIPAL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION OF EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE TO ACCRUAL METHOD -22,289 ADJUSTMENT FOR ACCUM DEPR -1,087,596 TOTAL -1,109,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,873
Liabilities
$109,896
Net assets
$932,977
Revenue
$853,605
Expenses
$899,190
Net income
-$45,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.40$6.70$6.39$5.70$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.23$5.97$5.39$5.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.59$5.89$5.29$4.19$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$3.72$5.19$4.01$2.99$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.62$3.86$2.61$2.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.52$3.76$3.11$2.38$0.73
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.72$0.68$3.04$3.59$2.36$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.85$1.79$2.30$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.81$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.80$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.90$0.82$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.86