Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-0776438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$4,750,718
Up $37,291 (+0.8%) from 2017
Net Assets
Up$4,737,525
Up $31,856 (+0.7%) from 2017
Liabilities
Up$13,193
Up $5,435 (+70%) from 2017
Revenue
Down$1,908,943
Down $16,807 (-0.9%) from 2017
Expenses
Up$1,877,087
Up $219,063 (+13%) from 2017
Net Income
Down$31,856
Down $235,870 (-88%) from 2017
Christian education-elementary (k-8) education taught from a reformed christian perspective.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,151,858 | $3,170,269 | ▲ $18,411 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,046,948 | $3,082,341 | ▲ $35,393 |
| Investments in Publicly Traded Securities | $1,245,142 | $1,377,071 | ▲ $131,929 |
| Rtn Earn Endowment Incm Other Fnds | $1,140,086 | $1,174,560 | ▲ $34,474 |
| Cap Stk Tr Prin Current Funds | $518,635 | $480,624 | ▼ $38,011 |
| Cash and Non-Interest-Bearing Accounts | $213,276 | $128,508 | ▼ $84,768 |
| Savings and Temporary Cash Investments | $103,151 | $74,870 | ▼ $28,281 |
| Total Assets | $4,713,427 | $4,750,718 | ▲ $37,291 |
| Liabilities | |||
| Other Liabilities | $7,758 | $13,193 | ▲ $5,435 |
| Total Liabilities | $7,758 | $13,193 | ▲ $5,435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,705,669 | $4,737,525 | ▲ $31,856 |
| Total Liabilities and Net Assets / Fund Balance | $4,713,427 | $4,750,718 | ▲ $37,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,053,089 | - | $3,053,089 |
| Buildings | $117,180 | - | $117,180 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,140,086 | $44,182 | ▲ $65,283 | - | $1,174,560 |
| 2016 | $990,263 | $61,363 | ▲ $136,074 | - | $1,140,086 |
| 2015 | $1,003,074 | $18,845 | ▲ $11,842 | - | $990,263 |
| 2014 | $928,118 | $48,405 | ▲ $68,100 | - | $1,003,074 |
| 2013 | $838,416 | $30,349 | ▲ $101,847 | - | $928,118 |
| Name | Title |
|---|---|
| Todd Rowenhorst | President |
| Ethan Huizenga | Board Member |
| Johnny Westra | Board Member |
| Marlin Vollink | Board Member |
| Ryan Visser | Board Member |
| Anita Nykamp | Secretary |
| Jesse Hofmeyer | Treasurer |
| Jennifer Mulder | Vicar |
| Jon Pontier | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $25,500 |
| Total Noncash Contributions | 2 | $25,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,578,782 |
| Other Expenses | $298,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,141,120 | $123,122 | - | $1,264,242 |
| Other Employee Benefits | $186,495 | - | - | $186,495 |
| Payroll Taxes | $77,268 | $8,585 | - | $85,853 |
| All Other Expenses | $68,723 | - | - | $68,723 |
| Pension Plan Contributions | $37,804 | $4,388 | - | $42,192 |
| Other Expenses | $27,228 | - | - | $27,228 |
| Occupancy | $9,208 | - | - | $9,208 |
| Total Functional Expenses | $1,740,992 | $136,095 | $0 | $1,877,087 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,863 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Drive | $85,863 | $85,863 | - | $85,863 |
| Total Events | $85,863 | $85,863 | - | $85,863 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $13,193 |
“Board members review the 990 before it is filed.”
“The board has adopted a policy that all members must review a conflict of interest disclosure and code of ethics. The policy defines conflict of interest and board member repercussions should a conflict arise. This is reviewed annually.”
“Board approval is required for top administrative officials.”
“Available on request at the main office.”
“Volunteers assist in the classroom, read to students, and assist with other events as needed.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION-ELEMENTARY (K-8) EDUCATION TAUGHT FROM A REFORMED CHRISTIAN PERSPECTIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 547047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON ALONS PRINCIPAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127372274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 3RD ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 518635 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 480624 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128508 |
| 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 | 547047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65533 |
| IRS990/CYOtherExpensesAmt | 0 | 298305 |
| IRS990/CYOtherRevenueAmt | 0 | 95737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1200626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1578782 |
| IRS990/CYTotalExpensesAmt | 0 | 1877087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1908943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ELEMENTARY (K-8) EDUCATION TAUGHT FROM A REFORMED CHRISTIAN PERSPECTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1740992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD ROWENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON PONTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA NYKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE HOFMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ETHAN HUIZENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN VISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLIN VOLLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHNNY WESTRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85863 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1908943 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1245142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1377071 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3151858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3170269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3170269 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN EDUCATION-ELEMENTARY (K-8) EDUCATION TAUGHT FROM A REFORMED CHRISTIAN PERSPECTIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4705669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4737525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85863 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 535 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186495 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CSI PENSION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13193 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9339 |
| IRS990/OtherRevenueTotalAmt | 0 | 9339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1141120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1264242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85853 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3046948 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3082341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSE HOFMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1130879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 522942 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136258 |
| IRS990/PYOtherExpensesAmt | 0 | 188832 |
| IRS990/PYOtherRevenueAmt | 0 | 82293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1184257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1469192 |
| IRS990/PYTotalExpensesAmt | 0 | 1658024 |
| IRS990/PYTotalRevenueAmt | 0 | 1925750 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 535 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1200627 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1140086 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1174560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74870 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.75000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117180 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117180 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2763 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1140086 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 44182 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1174560 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 45000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65283 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 990263 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 61363 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1140086 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 136074 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3498 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1003074 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 18845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 990263 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11842 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1549 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 928118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 48405 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1003074 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2494 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 838416 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 30349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 928118 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101847 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3053089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3053089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.25000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3170269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13193 |
| 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 | true |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN LOCAL NEWSPAPER PRIOR TO SCHOOL OPENING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT FUNDING RECEIVED FOR HOT LUNCH PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 25500 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST IN THE CLASSROOM, READ TO STUDENTS, AND ASSIST WITH OTHER EVENTS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS ADOPTED A POLICY THAT ALL MEMBERS MUST REVIEW A CONFLICT OF INTEREST DISCLOSURE AND CODE OF ETHICS. THE POLICY DEFINES CONFLICT OF INTEREST AND BOARD MEMBER REPERCUSSIONS SHOULD A CONFLICT ARISE. THIS IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVAL IS REQUIRED FOR TOP ADMINISTRATIVE OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4713427 |
| IRS990/TotalAssetsEOYAmt | 0 | 4750718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4713427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4750718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 547047 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1740992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1877087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4705669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4737525 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1740992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1200626 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1209965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1908943 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4713427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4750718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4650 FIR AVE |
| IRS990/USAddress/CityNm | 0 | IRETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | OCCHRISTIAN.PVT.K12.IA.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE HOFMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127372274 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE CITY CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 420776438 |
| ReturnHeader/Filer/PhoneNum | 0 | 7127372274 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.