Civic Intelligence

Coulee Region Christian School Association Inc

EIN 39-1417441 • 501(c)3 • West Salem, WI

Profile

To provide a christian based education for children in grades k-12

230 Garland StWest Salem, WI 54669

couleechristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$104,812

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$12,497,131

Up $3,522,529 (+39%) from 2024

Liabilities

Up

$911,849

Up $344,594 (+61%) from 2024

Net Assets

Up

$11,585,282

Up $3,177,935 (+38%) from 2024

Revenue

Up

$6,574,092

Up $1,946,658 (+42%) from 2024

Expenses

Down

$3,397,226

Down $44,477 (-1.3%) from 2024

Net Income

Up

$3,176,866

Up $1,991,135 (+168%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $251,581Liabilities 2010: $382,988Net Assets 2010: -$131,4072010Assets 2011: $241,948Liabilities 2011: $359,820Net Assets 2011: -$117,8722011Assets 2012: $327,205Liabilities 2012: $376,186Net Assets 2012: -$48,9812012Assets 2013: $262,555Liabilities 2013: $302,132Net Assets 2013: -$39,5772013Assets 2014: $304,765Liabilities 2014: $370,096Net Assets 2014: -$65,3312014Assets 2015: $274,160Liabilities 2015: $344,267Net Assets 2015: -$70,1072015Assets 2016: $313,461Liabilities 2016: $414,631Net Assets 2016: -$101,1702016Assets 2017: $301,662Liabilities 2017: $352,817Net Assets 2017: -$51,1552017Assets 2018: $387,507Liabilities 2018: $428,230Net Assets 2018: -$40,7232018Assets 2019: $429,565Liabilities 2019: $506,308Net Assets 2019: -$76,7432019Assets 2020: $465,916Liabilities 2020: $448,914Net Assets 2020: $17,0022020Assets 2021: $677,129Liabilities 2021: $342,045Net Assets 2021: $335,0842021Assets 2022: $7,244,722Liabilities 2022: $295,482Net Assets 2022: $6,949,2402022Assets 2023: $7,746,185Liabilities 2023: $488,861Net Assets 2023: $7,257,3242023Assets 2024: $8,974,602Liabilities 2024: $567,255Net Assets 2024: $8,407,3472024Assets 2025: $12,497,131Liabilities 2025: $911,849Net Assets 2025: $11,585,2822025

Highlighted filing

2025

Assets$12,497,131
Liabilities$911,849
Net Assets$11,585,282

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $610,5932010Revenue 2011: $660,413Expenses 2011: $646,878Net Income 2011: $13,5352011Expenses 2012: $736,3392012Revenue 2013: $873,916Expenses 2013: $864,511Net Income 2013: $9,4052013Revenue 2014: $947,539Expenses 2014: $973,294Net Income 2014: -$25,7552014Revenue 2015: $1,016,330Expenses 2015: $1,021,106Net Income 2015: -$4,7762015Revenue 2016: $1,100,024Expenses 2016: $1,110,081Net Income 2016: -$10,0572016Revenue 2017: $1,142,026Expenses 2017: $1,092,011Net Income 2017: $50,0152017Revenue 2018: $1,177,462Expenses 2018: $1,167,031Net Income 2018: $10,4312018Revenue 2019: $1,045,382Expenses 2019: $1,081,403Net Income 2019: -$36,0212019Revenue 2020: $1,300,393Expenses 2020: $1,227,734Net Income 2020: $72,6592020Revenue 2021: $2,049,191Expenses 2021: $1,732,309Net Income 2021: $316,8822021Revenue 2022: $8,820,019Expenses 2022: $2,191,280Net Income 2022: $6,628,7392022Revenue 2023: $2,834,893Expenses 2023: $2,574,385Net Income 2023: $260,5082023Revenue 2024: $4,627,434Expenses 2024: $3,441,703Net Income 2024: $1,185,7312024Revenue 2025: $6,574,092Expenses 2025: $3,397,226Net Income 2025: $3,176,8662025

Highlighted filing

2025

Revenue$6,574,092
Expenses$3,397,226
Net Income$3,176,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.91$11.6$6.57$3.40$3.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.57$8.41$4.63$3.44$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.49$7.26$2.83$2.57$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.30$6.95$8.82$2.19$6.63
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.34$0.34$2.05$1.73$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.45$0.02$1.30$1.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.51$0.08$1.05$1.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.43$0.04$1.18$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.35$0.05$1.14$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.41$0.10$1.10$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.07$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.07$0.95$0.97$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.30$0.04$0.87$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.38$0.05$0.74
2011Summary only. Only limited summary data is available for this year.$0.24$0.36$0.12$0.66$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.38$0.13$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,577,802
Mission and Program Overview

Mission

To provide a christian based education for children in grades k-12

To provide a christian based education for children in grades 3k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,407,359$9,252,164▲ $1,844,805
Pledges and Grants Receivable$1,267,295$2,247,264▲ $979,969
Savings and Temporary Cash Investments$160,994$732,726▲ $571,732
Cash and Non-Interest-Bearing Accounts$58,117$198,050▲ $139,933
Inventories for Sale or Use$27,398$21,234▼ $6,164
Investments in Publicly Traded Securities$18,791$20,948▲ $2,157
Accounts Receivable$14,929$11,546▼ $3,383
Prepaid Expenses and Deferred Charges-$1,660-
Total Assets$8,974,602$12,497,131▲ $3,522,529
Other Assets Total$19,719$11,539▼ $8,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,441$503,770▲ $289,329
Accounts Payable and Accrued Expenses$84,218$396,145▲ $311,927
Unsecured Notes Loans Payable$225,000--
Deferred Revenue$23,567--
Other Liabilities$20,029$11,934▼ $8,095
Total Liabilities$567,255$911,849▲ $344,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,023,347$8,541,137▲ $1,517,790
Net Assets With Donor Restrictions$1,384,000$3,044,145▲ $1,660,145
Total Net Assets Fund Balance$8,407,347$11,585,282▲ $3,177,935
Total Liabilities and Net Assets / Fund Balance$8,974,602$12,497,131▲ $3,522,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,006,289$648,466$8,654,755
Land$885,000-$885,000
Equipment$265,406$211,059$476,465
Other Land Buildings$95,469$23,066$118,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HoogeveenHead of SchoolFT$94,846$9,966$104,812

Board Members and Trustees

NameTitle
Tim TrailerPresident
Craig HalvorsonVice President
Joshua BohnertDirector
Kent GabrielsenDirector
Ronda LeahyDirector
Dannyelle RadcliffeSecretary
Tony NehringTreasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Brickl Brothers INCRemodel Of High School Building400 BRICKL ROAD, West Salem, WI 54669$1,659,862
Revenue and Support

Revenue Composition

Contributions and Grants
$3,837,462
Program Service Revenue
$2,693,853
Investment Income
$1,571
Other Revenue
$41,206
All Other Contributions
$3,685,798
Change in Net Assets
$3,176,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$741,413Fair Market Value
Total Noncash Contributions3$741,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,574,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,779
Total Revenue per Audited Statements
$6,578,871
Total Revenue per Form 990
$6,574,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,273,126
Other Expenses$1,124,100
Total Fundraising Expense$127,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,679$460,171$66,343$1,889,193
Depreciation Depletion$190,167$93,665-$283,832
All Other Expenses$139,198$47,451$10,052$196,701
Occupancy$43,968$131,903-$175,871
Payroll Taxes$104,097$37,335$7,805$149,237
Other Employee Benefits$85,490$30,401$6,729$122,620
Current Officers, Directors, Trustees, and Key Employees$36,985$38,106$36,985$112,076
Other Expenses$15,979$47,938-$63,917
Insurance$19,051$23,284-$42,335
Travel$26,836$13,217-$40,053
Fees for Services Accounting-$31,305-$31,305
Information Technology$14,920$7,349-$22,269
Advertising-$14,218-$14,218
Fees for Services Management-$11,555-$11,555
Fees for Services Other-$9,031-$9,031
Total Functional Expenses$2,254,535$1,014,777$127,914$3,397,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,400,936
Expenses per Audited Statements$3,397,226
Total Expenses per Form 990$3,397,226
Expenses Not Reported on Form 990$3,710
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,932
Fundraising Direct Expenses$3,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$143,352---
Total Events$155,284$11,932$3,710$8,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that elect the members of the governing body and must approve the budget, significant decisions of the governing body and changes to the organization's by-laws. There is only one class of members based on child's attendance to the school and contributions to the organization

Form 990, Part VI, Section A, Line 7A

The organization has members that elect the members of the governing body and must approve the budget, significant decisions of the governing body and changes to the organization's by-laws. There is only one class of members based on child's attendance to the school and contributions to the organization.

Form 990, Part VI, Section A, Line 7B

The organization has members that elect the members of the governing body and must approve the budget, significant decisions of the govering body and changes to the organizations's by-laws. There is only one class of members based on child's attendance to the school and contributions to the organization.

Form 990, Part VI, Section B, Line 11B

Form 990 and applicable schedules are presented to the finance committee (at the driection of the board) for review and approval prior to mailing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statement and tax returns are held at the school's office are available to the public at their request.

Filing and Contact Details

Filer

Filer Name
Coulee Region Christian School
EIN
39-1417441
Phone
6087863004
Address
230 GARLAND ST, WEST SALEM, WI 54669

Signing Officer

Name
Tim Trailer
Title
President
Phone
6087863004
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Trailer
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
105
Volunteers
185

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Peter Vander Werff
Phone
9203249711
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on form 990, part viii line 8b

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on form 990, part viii line 8b

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt014218
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IRS990/AllOtherContributionsAmt03685798
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IRS990/Form990PartVIISectionAGrp/PersonNm7TONY NEHRING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143352
IRS990/FundraisingDirectExpensesAmt03710
IRS990/FundraisingGrossIncomeAmt011932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06577802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07349
IRS990/InformationTechnologyGrp/ProgramServicesAmt014920
IRS990/InformationTechnologyGrp/TotalAmt022269
IRS990/InsuranceGrp/ManagementAndGeneralAmt023284
IRS990/InsuranceGrp/ProgramServicesAmt019051
IRS990/InsuranceGrp/TotalAmt042335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021234
IRS990/InvestmentIncomeGrp/ExclusionAmt01571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020948
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07407359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09252164
IRS990/LandBldgEquipCostOrOtherBssAmt010134755
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K - 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503770
IRS990/NetAssetsOrFundBalancesBOYAmt08407347
IRS990/NetAssetsOrFundBalancesEOYAmt011585282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07023347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08541137
IRS990/NoncashContributionsAmt0741413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131903
IRS990/OccupancyGrp/ProgramServicesAmt043968
IRS990/OccupancyGrp/TotalAmt0175871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019719
IRS990/OtherAssetsTotalGrp/EOYAmt011539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122620
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147938
IRS990/OtherExpensesGrp/ProgramServicesAmt090455
IRS990/OtherExpensesGrp/ProgramServicesAmt176458
IRS990/OtherExpensesGrp/ProgramServicesAmt248252
IRS990/OtherExpensesGrp/ProgramServicesAmt315979
IRS990/OtherExpensesGrp/TotalAmt090455
IRS990/OtherExpensesGrp/TotalAmt176458
IRS990/OtherExpensesGrp/TotalAmt266100
IRS990/OtherExpensesGrp/TotalAmt363917
IRS990/OtherLiabilitiesGrp/BOYAmt020029
IRS990/OtherLiabilitiesGrp/EOYAmt011934
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032984
IRS990/OtherRevenueTotalAmt032984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362679
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104097
IRS990/PayrollTaxesGrp/TotalAmt0149237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01267295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02247264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01660
IRS990/PrincipalOfficerNm0TIM TRAILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02618959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02618959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174894
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A HOT LUNCH PROGRAM TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01946524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt044019
IRS990/PYOtherExpensesAmt01263843
IRS990/PYOtherRevenueAmt032224
IRS990/PYProgramServiceRevenueAmt02604667
IRS990/PYRevenuesLessExpensesAmt01185731
IRS990/PYSalariesCompEmpBnftPaidAmt02176860
IRS990/PYTotalExpensesAmt03441703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04627434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03176866
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02651943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732726
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08006289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08654755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476465
IRS990ScheduleD/ExpensesNotReportedAmt03710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03397226
IRS990ScheduleD/LandGrp/BookValueAmt0885000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0885000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01069
IRS990ScheduleD/OtherExpensesIncludedAmt03710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt03710
IRS990ScheduleD/RevenueNotReportedAmt04779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06574092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09252164
IRS990ScheduleD/TotalExpensesPerForm990Amt03397226
IRS990ScheduleD/TotalLiabilityAmt011934
IRS990ScheduleD/TotalRevenuePerForm990Amt06574092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06578871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03400936
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE IS PUBLISHED ON THE HOMEPAGE OF THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COULEE REGION CHRISTIAN SCHOOLS RECEIVES NATIONAL SCHOOL MILK MONEY FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND PARENTAL SCHOOL CHOICE PROGRAM INCOME, SPECIAL NEEDS SCHOLARSHIP PROGRAM INCOME AND SCHOOL MENTAL HEALTH GRANTS FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0741413
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE BUDGET, SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND CHANGES TO THE ORGANIZATION'S BY-LAWS. THERE IS ONLY ONE CLASS OF MEMBERS BASED ON CHILD'S ATTENDANCE TO THE SCHOOL AND CONTRIBUTIONS TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE BUDGET, SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND CHANGES TO THE ORGANIZATION'S BY-LAWS. THERE IS ONLY ONE CLASS OF MEMBERS BASED ON CHILD'S ATTENDANCE TO THE SCHOOL AND CONTRIBUTIONS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE BUDGET, SIGNIFICANT DECISIONS OF THE GOVERING BODY AND CHANGES TO THE ORGANIZATIONS'S BY-LAWS. THERE IS ONLY ONE CLASS OF MEMBERS BASED ON CHILD'S ATTENDANCE TO THE SCHOOL AND CONTRIBUTIONS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND APPLICABLE SCHEDULES ARE PRESENTED TO THE FINANCE COMMITTEE (AT THE DRIECTION OF THE BOARD) FOR REVIEW AND APPROVAL PRIOR TO MAILING.

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