Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 39-1417441 • 501(c)3 • West Salem, WI
Profile
To provide a christian based education for children in grades k-12
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a christian based education for children in grades k-12
To provide a christian based education for children in grades 3k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Hoogeveen | Head of School | FT | $94,846 | $9,966 | $104,812 |
| Name | Title |
|---|---|
| Tim Trailer | President |
| Craig Halvorson | Vice President |
| Joshua Bohnert | Director |
| Kent Gabrielsen | Director |
| Ronda Leahy | Director |
| Dannyelle Radcliffe | Secretary |
| Tony Nehring | Treasure |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brickl Brothers INC | Remodel Of High School Building | 400 BRICKL ROAD, West Salem, WI 54669 | $1,659,862 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $741,413 | Fair Market Value |
| Total Noncash Contributions | 3 | $741,413 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,932 |
| Fundraising Direct Expenses | $3,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $143,352 | - | - | - |
| Total Events | $155,284 | $11,932 | $3,710 | $8,222 |
| Liability | Amount |
|---|---|
| Lease Liability | $11,934 |
“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”
“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.”
“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 and applicable schedules are presented to the finance committee (at the driection of the board) for review and approval prior to mailing.”
“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.”
“Direct fundraising expenses reported on form 990, part viii line 8b”
“Direct fundraising expenses reported on form 990, part viii line 8b”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14218 |
| IRS990/AllOtherContributionsAmt | 0 | 3685798 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196701 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK RABE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087863004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 GARLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1659862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 BRICKL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54669 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRICKL BROTHERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMODEL OF HIGH SCHOOL BUILDING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 143352 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3837462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1571 |
| IRS990/CYOtherExpensesAmt | 0 | 1124100 |
| IRS990/CYOtherRevenueAmt | 0 | 41206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2693853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3176866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2273126 |
| IRS990/CYTotalExpensesAmt | 0 | 3397226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127914 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6574092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283832 |
| IRS990/Desc | 0 | COULEE REGION CHRISTIAN SCHOOLS PROVIDES A CHRISTIAN EDUCATION FOR STUDENTS IN 3K THROUGH 12TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1384000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3044145 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2164079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31305 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11555 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 0 | 9966 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY HOOGEVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT GABRIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA BOHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONDA LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM TRAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG HALVORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNYELLE RADCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY NEHRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94846 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 143352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11932 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8312 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6577802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14920 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42335 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27398 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20948 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 882591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7407359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9252164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10134755 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K - 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 214441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 503770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8407347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11585282 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7023347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8541137 |
| IRS990/NoncashContributionsAmt | 0 | 741413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6729 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122620 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32984 |
| IRS990/OtherRevenueTotalAmt | 0 | 32984 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 460171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1362679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1889193 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1267295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2247264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1660 |
| IRS990/PrincipalOfficerNm | 0 | TIM TRAILER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOT LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2618959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2618959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74894 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A HOT LUNCH PROGRAM TO STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90456 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1946524 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44019 |
| IRS990/PYOtherExpensesAmt | 0 | 1263843 |
| IRS990/PYOtherRevenueAmt | 0 | 32224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2604667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1185731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2176860 |
| IRS990/PYTotalExpensesAmt | 0 | 3441703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4627434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3176866 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2651943 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 732726 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8006289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 648466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8654755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 265406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 476465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3710 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3397226 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 885000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 885000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1069 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3710 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4779 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6574092 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9252164 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3397226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6574092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6578871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3400936 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE IS PUBLISHED ON THE HOMEPAGE OF THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | COULEE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 143352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 143352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 143352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 155284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 741413 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 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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