Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,161,578
Up $409,213 (+54%) from 2017
Net Assets
Up$105,746
Up $133,532 (+481%) from 2017
Liabilities
Up$1,055,831
Up $275,680 (+35%) from 2017
Revenue
Up$1,774,256
Up $34,788 (+2.0%) from 2017
Expenses
Up$1,640,885
Up $171,665 (+12%) from 2017
Net Income
Down$133,371
Down $136,877 (-51%) from 2017
Private christian day school kindergarten through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $567,901 | $955,000 | ▲ $387,099 |
| Land, Buildings, and Equipment, Net | $135,755 | $145,541 | ▲ $9,786 |
| Rtn Earn Endowment Incm Other Fnds | $-27,786 | $105,746 | ▲ $133,532 |
| Accounts Receivable | $32,294 | $31,198 | ▼ $1,096 |
| Prepaid Expenses and Deferred Charges | $8,194 | $15,070 | ▲ $6,876 |
| Inventories for Sale or Use | $8,221 | $14,769 | ▲ $6,548 |
| Total Assets | $752,365 | $1,161,578 | ▲ $409,213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $628,728 | $573,612 | ▼ $55,116 |
| Unsecured Notes Loans Payable | - | $300,000 | - |
| Other Liabilities | $126,426 | $149,018 | ▲ $22,592 |
| Accounts Payable and Accrued Expenses | $24,997 | $33,201 | ▲ $8,204 |
| Total Liabilities | $780,151 | $1,055,831 | ▲ $275,680 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-27,786 | $105,746 | ▲ $133,532 |
| Total Liabilities and Net Assets / Fund Balance | $752,365 | $1,161,577 | ▲ $409,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $200,000 | - | $200,000 |
| Name | Title |
|---|---|
| Richard Andrews | President |
| Christopher Cass | Director |
| Tim Zielinski | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $46,877 |
| Total Noncash Contributions | 1 | $46,877 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $994,997 |
| Other Expenses | $645,888 |
| Total Fundraising Expense | $43,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $839,059 | $68,219 | - | $907,278 |
| Fees for Services Other | $268,029 | $945 | $21,454 | $290,428 |
| Occupancy | $106,061 | - | - | $106,061 |
| Office Expenses | $93,180 | $1 | $2,080 | $95,261 |
| Payroll Taxes | $64,767 | $7,196 | - | $71,963 |
| Advertising | $19,508 | - | $19,508 | $39,016 |
| Depreciation Depletion | $30,822 | - | - | $30,822 |
| Interest | - | $26,977 | - | $26,977 |
| Insurance | $26,223 | - | - | $26,223 |
| Fees for Services Accounting | $17,506 | - | - | $17,506 |
| Other Employee Benefits | $15,756 | - | - | $15,756 |
| Fees for Services Legal | $13,594 | - | - | $13,594 |
| Total Functional Expenses | $1,494,505 | $103,338 | $43,042 | $1,640,885 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,793 |
| Fundraising Direct Expenses | $77,374 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $97,793 | $97,793 | $77,374 | $20,419 |
| Total Events | $97,793 | $97,793 | $77,374 | $20,419 |
| Liability | Amount |
|---|---|
| Accured Wages | $104,609 |
| Credit Card Debt | $21,986 |
| Tuition Deposits | $12,727 |
| Payroll Taxes | $9,358 |
| Other Payroll Liabilities | $338 |
“All members read all questions each year for review.”
“YES REVIEWED”
“Documents are made available upon request.”
“These are all school related expenses.”
“Other school direct expenses 203,734 945 21,454 outside services 2,536 0 0 supplies 10,772 0 0 fees/testing 9,509 0 0 travel & conventions 18,905 0 0 title 1 teacher 22,573 0 0 total 268,029 945 21,454”
“Prior year adj 161 prior year gaap adjustments 0 total 161”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE CHRISTIAN DAY SCHOOL KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19508 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39016 |
| IRS990/AllOtherContributionsAmt | 0 | 48558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH KOJIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143274200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8420 W BELOIT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST ALLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1445 |
| IRS990/CYOtherExpensesAmt | 0 | 645888 |
| IRS990/CYOtherRevenueAmt | 0 | 20419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1706724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 994997 |
| IRS990/CYTotalExpensesAmt | 0 | 1640885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1774256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30822 |
| IRS990/Desc | 0 | CHRISTIAN SCHOOL GRADES KINDERGARTEN THROUGH 12TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1494505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17506 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13594 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 268029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ZIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77374 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97793 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1445 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 1853325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26223 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26977 |
| IRS990/InterestGrp/TotalAmt | 0 | 26977 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1134285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279826 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1695 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE CHRISTIAN DAY SCHOOL KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 628728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 573612 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105747 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20419 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 46877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106061 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 907278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15070 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1706724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1706724 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THESE ARE ALL SCHOOL RELATED EXPENSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 586817 |
| IRS990/PYOtherRevenueAmt | 0 | 19712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1714692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 882403 |
| IRS990/PYTotalExpensesAmt | 0 | 1469220 |
| IRS990/PYTotalRevenueAmt | 0 | 1739468 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -27786 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 955000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCURED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149018 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 77374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 77374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 46877 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THESE ARE ALL SCHOOL RELATED EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS READ ALL QUESTIONS EACH YEAR FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER SCHOOL DIRECT EXPENSES 203,734 945 21,454 OUTSIDE SERVICES 2,536 0 0 SUPPLIES 10,772 0 0 FEES/TESTING 9,509 0 0 TRAVEL & CONVENTIONS 18,905 0 0 TITLE 1 TEACHER 22,573 0 0 TOTAL 268,029 945 21,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR ADJ 161 PRIOR YEAR GAAP ADJUSTMENTS 0 TOTAL 161 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 752365 |
| IRS990/TotalAssetsEOYAmt | 0 | 1161578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 752365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1161578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48558 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43042 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1494505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1640885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 780151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1055831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 780151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1055831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -27786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105746 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1494505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1706724 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1706724 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1774256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 752365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 300000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6445 S CAROLL CIRCLE |
| IRS990/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GCASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143274200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 391793083 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143274200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8420 W BELOIT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST ALLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532273708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D4B8BBBFEDD16D8F154E481561188D34B3C6AEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D4B8BBBFEDD16D8F154E481561188D34B3C6AEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.30.34.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391842982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN J SCHWAB CPA SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15809 W NATIONAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BERLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531515119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2628601142 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J SCHWAB |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T10:01:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.