Civic Intelligence

Foundation for Christian Education in Central Wisconsin Inc

EIN 39-1587933 • 501(c)3 • Waupun, WI

Profile

Offer friends of the member schools, through information and assistance in estate and financial planning, the opportunity to support the member school of their choice.

301 Fox Lake RoadWaupun, WI 53963

none

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

15.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,166,904

Up $22,161 (+1.9%) from 2024

Liabilities

Up

$250,029

Up $11,708 (+4.9%) from 2024

Net Assets

Up

$916,875

Up $10,453 (+1.2%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$16,239

Down $33,270 (-67%) from 2024

Expenses

Up

$43,602

Up $2,782 (+6.8%) from 2024

Net Income

Down

-$27,363

Down $36,052 (-415%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $355,744Liabilities 2011: $02011Assets 2012: $395,306Liabilities 2012: $02012Assets 2013: $492,337Liabilities 2013: $02013Assets 2014: $463,181Liabilities 2014: $02014Assets 2015: $640,760Liabilities 2015: $49,177Net Assets 2015: $591,5832015Assets 2016: $593,463Liabilities 2016: $49,177Net Assets 2016: $544,2862016Assets 2017: $624,930Liabilities 2017: $2,877Net Assets 2017: $622,0532017Assets 2018: $718,734Liabilities 2018: $68,202Net Assets 2018: $650,5322018Assets 2019: $680,012Liabilities 2019: $39,182Net Assets 2019: $640,8302019Assets 2020: $634,856Liabilities 2020: $65,946Net Assets 2020: $568,9102020Assets 2021: $849,346Liabilities 2021: $88,529Net Assets 2021: $760,8172021Assets 2022: $1,033,214Liabilities 2022: $240,372Net Assets 2022: $792,8422022Assets 2023: $1,018,298Liabilities 2023: $189,955Net Assets 2023: $828,3432023Assets 2024: $1,144,743Liabilities 2024: $238,321Net Assets 2024: $906,4222024Assets 2025: $1,166,904Liabilities 2025: $250,029Net Assets 2025: $916,8752025

Highlighted filing

2025

Assets$1,166,904
Liabilities$250,029
Net Assets$916,875
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $34,278Expenses 2011: $120,225Net Income 2011: -$85,9472011Revenue 2012: $59,546Expenses 2012: $17,892Net Income 2012: $41,6542012Revenue 2013: $104,409Expenses 2013: $23,600Net Income 2013: $80,8092013Revenue 2014: $22,545Expenses 2014: $70,652Net Income 2014: -$48,1072014Revenue 2015: $127,894Expenses 2015: $22,081Net Income 2015: $105,8132015Revenue 2016: $8,608Expenses 2016: $39,023Net Income 2016: -$30,4152016Revenue 2017: $33,370Expenses 2017: $21,202Net Income 2017: $12,1682017Revenue 2018: $6,529Expenses 2018: $30,070Net Income 2018: -$23,5412018Revenue 2019: $6,758Expenses 2019: $25,648Net Income 2019: -$18,8902019Revenue 2020: $20,939Expenses 2020: $54,300Net Income 2020: -$33,3612020Revenue 2021: $25,915Expenses 2021: $20,021Net Income 2021: $5,8942021Revenue 2022: $5,852Expenses 2022: $25,382Net Income 2022: -$19,5302022Revenue 2023: $96,802Expenses 2023: $25,422Net Income 2023: $71,3802023Revenue 2024: $49,509Expenses 2024: $40,820Net Income 2024: $8,6892024Revenue 2025: $16,239Expenses 2025: $43,602Net Income 2025: -$27,3632025

Highlighted filing

2025

Revenue$16,239
Expenses$43,602
Net Income-$27,363
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,166,904
Liabilities
$250,029
Net assets
$916,875
Revenue
$16,239
Expenses
$43,602
Net income
-$27,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.25$0.92$0.02$0.04$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.24$0.91$0.05$0.04$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$0.10$0.03$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.24$0.79$0.01$0.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$0.03$0.02$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.63$0.07$0.57$0.02$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.01$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.03$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.01$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.13$0.02$0.11
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.02$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.10$0.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.03$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$16,239
Mission and Program Overview

Mission

Offer friends of the member schools, through information and assistance in estate and financial planning, the opportunity to support the member school of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$944,578$1,123,062▲ $178,484
Cash and Non-Interest-Bearing Accounts$4,057$7,410▲ $3,353
Savings and Temporary Cash Investments$159,277$3,415▼ $155,862
Total Assets$1,144,743$1,166,904▲ $22,161
Other Assets Total$36,831$33,017▼ $3,814
Liabilities
Escrow Account Liability$238,321$250,029▲ $11,708
Total Liabilities$238,321$250,029▲ $11,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,572$623,025▲ $10,453
Net Assets With Donor Restrictions$293,850$293,850→ $0
Total Net Assets Fund Balance$906,422$916,875▲ $10,453
Total Liabilities and Net Assets / Fund Balance$1,144,743$1,166,904▲ $22,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$906,422$10,890▲ $43,165-$916,875
2024$828,343$44,815▲ $74,084-$906,422
2023$792,841$96,576▼ $35,652-$828,343
2022$760,817$5,837▲ $51,554-$792,841
2021$568,910$25,912▲ $186,014-$760,817
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark HomanPresident
Jeff NavisDirector
John ReuterDirector
Jon VenhuizenDirector
Sarah LeystraDirector
Wendy DykstraDirector
Gregg ZonnefeldSecretary
Brett SoodsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,890
Program Service Revenue
$0
Investment Income
$5,349
Other Revenue
$0
All Other Contributions
$10,890
Change in Net Assets
$-27,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,379
Other Expenses$6,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,379--$37,379
Other Expenses-$2,409-$2,409
Total Functional Expenses$37,379$6,223$0$43,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Wisconsin Christian SchoolWaupun, WI501(c)(3)Educational Program Support$29,429
Randolph Christian SchoolRandolph, WI501(c)(3)Educational Program Support$7,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“Per the by-laws of the organization, the board members of the organization are to be appointed by the boards of the two "member" schools. The board is comprised of six persons of which three are to be appointed by the board of central wisconsin christian school and three are to be appointed by the board of randolph christian school.”

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

“A copy of form 990 and the related schedules and attachments is made available to all board members for their review prior to filing. The treasurer of the board is responsible for signing the return.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, financial statements and tax returns are available to the public by request at the organizations principle office and at the office of central wisconsin christian school and randolph christian school. In addition, a summary is presented during the annual meeting held by each member school.”

Filing and Contact Details

Filer

Filer Name
Foundation for Christian Education in
EIN
39-1587933
Phone
9203244233
Address
301 FOX LAKE ROAD, WAUPUN, WI 53963

Signing Officer

Name
Brett Soodsma
Title
Treasurer
Phone
9203244233
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Homan
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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 IV, LINE 2B:

“The organization has agreed to temporarily hold funds for the member schools. The member schools were looking for a place to invest some excess funds until they are needed for their intended purpose. The balance being held is tracked separately and any investment income related to the funds will be added to the balance. No fees are being charged by the organization to assist the member school in this manner.”

Raw XML AppendixShowing 400 of 455 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt010890
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRETT SOODSMA
IRS990/BooksInCareOfDetail/PhoneNum09203244233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 FOX LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUPUN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053963
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt04057
IRS990/CashNonInterestBearingGrp/EOYAmt07410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010890
IRS990/CYGrantsAndSimilarPaidAmt037379
IRS990/CYInvestmentIncomeAmt05349
IRS990/CYOtherExpensesAmt06223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27363
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSIST MEMBER SCHOOLS IN REACHING THEIR EDUCATIONAL GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt0238321
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH LEYSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF NAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON VENHUIZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG ZONNEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT SOODSMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037379
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1LIFE INSURANCE PREMIUMS
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391890107
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391187843
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029429
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17950
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL WISCONSIN CHRISTIAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1RANDOLPH CHRISTIAN SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt037379
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0906422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0916875
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt037379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0828343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0906422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0792841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt096576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0828343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0760817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0792841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0568910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0760817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AGREED TO TEMPORARILY HOLD FUNDS FOR THE MEMBER SCHOOLS. THE MEMBER SCHOOLS WERE LOOKING FOR A PLACE TO INVEST SOME EXCESS FUNDS UNTIL THEY ARE NEEDED FOR THEIR INTENDED PURPOSE. THE BALANCE BEING HELD IS TRACKED SEPARATELY AND ANY INVESTMENT INCOME RELATED TO THE FUNDS WILL BE ADDED TO THE BALANCE. NO FEES ARE BEING CHARGED BY THE ORGANIZATION TO ASSIST THE MEMBER SCHOOL IN THIS MANNER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029429
IRS990ScheduleI/RecipientTable/CashGrantAmt17950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL WISCONSIN CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RANDOLPH CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0391890107
IRS990ScheduleI/RecipientTable/RecipientEIN1391187843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 FOX LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1457 N 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUPUN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RANDOLPH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153956
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE ORGANIZATION OVERSEES BOTH THE DISTRIBUTION AND USE OF GRANT FUNDS. THE BOARD RECEIVES AND REVIEWS THE REQUESTS FOR FUNDS TO DETERMINE THAT THE REQUEST MEETS THE NECESSARY CRITERIA AND ENSURES THAT THE FUNDS BEING REQUESTED WILL BE USED ACCORDING TO ANY RESTRICTIONS ON THE FUNDS. THE BOARD ALSO FOLLOWS UP WITH THE ORGANIZATION THAT RECEIVED THE FUNDS TO ENSURE THE FUNDS WERE USED AS INTENDED. THERE ARE ALSO INSTANCES WHERE THE BOARD IS DISTRIBUTING FUNDS TO OTHER ORGANIZATIONS BASED ON THE INTENTIONS OF THE ORIGINAL DONORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BY-LAWS OF THE ORGANIZATION, THE BOARD MEMBERS OF THE ORGANIZATION ARE TO BE APPOINTED BY THE BOARDS OF THE TWO "MEMBER" SCHOOLS. THE BOARD IS COMPRISED OF SIX PERSONS OF WHICH THREE ARE TO BE APPOINTED BY THE BOARD OF CENTRAL WISCONSIN CHRISTIAN SCHOOL AND THREE ARE TO BE APPOINTED BY THE BOARD OF RANDOLPH CHRISTIAN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 AND THE RELATED SCHEDULES AND ATTACHMENTS IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE TREASURER OF THE BOARD IS RESPONSIBLE FOR SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATIONS PRINCIPLE OFFICE AND AT THE OFFICE OF CENTRAL WISCONSIN CHRISTIAN SCHOOL AND RANDOLPH CHRISTIAN SCHOOL. IN ADDITION, A SUMMARY IS PRESENTED DURING THE ANNUAL MEETING HELD BY EACH MEMBER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL WISCONSIN CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RANDOLPH CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391890107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391187843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 FOX LAKE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1457 N 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUPUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RANDOLPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153956
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NO TRANSACTIONS THAT MEET THE REPORTING THRESHOLDS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01144743
IRS990/TotalAssetsEOYAmt01166904
IRS990/TotalAssetsGrp/BOYAmt01144743
IRS990/TotalAssetsGrp/EOYAmt01166904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037379
IRS990/TotalFunctionalExpensesGrp/TotalAmt043602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238321
IRS990/TotalLiabilitiesEOYAmt0250029
IRS990/TotalLiabilitiesGrp/BOYAmt0238321
IRS990/TotalLiabilitiesGrp/EOYAmt0250029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906422

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