Civic Intelligence

Classical Christian Academy

990 • Fiscal year 2017 • EIN 82-0483395

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.CLASSICALCHRISTIAN.COM
2289 W Seltice WayPost Falls, ID 83854

(208) 777-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$335,165

Up $102,781 (+44%) from 2016

Net Assets

Up

$316,733

Up $107,546 (+51%) from 2016

Liabilities

Down

$18,432

Down $4,765 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$936,769

Up $101,451 (+12%) from 2016

Expenses

Up

$829,223

Up $91,267 (+12%) from 2016

Net Income

Up

$107,546

Up $10,184 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $152,910Liabilities 2010: $1,162Net Assets 2010: $151,7482010Assets 2011: $88,510Liabilities 2011: $25,199Net Assets 2011: $63,3112011Assets 2012: $87,626Liabilities 2012: $31,068Net Assets 2012: $56,5582012Assets 2013: $102,702Liabilities 2013: $22,919Net Assets 2013: $79,7832013Assets 2014: $97,971Liabilities 2014: $21,701Net Assets 2014: $76,2702014Assets 2015: $133,307Liabilities 2015: $21,482Net Assets 2015: $111,8252015Assets 2016: $232,384Liabilities 2016: $23,197Net Assets 2016: $209,1872016Assets 2017: $335,165Liabilities 2017: $18,432Net Assets 2017: $316,7332017Assets 2018: $325,819Liabilities 2018: $7,774Net Assets 2018: $318,0452018Assets 2019: $251,281Liabilities 2019: $19,048Net Assets 2019: $232,2332019Assets 2020: $286,148Liabilities 2020: $10,786Net Assets 2020: $275,3622020Assets 2021: $1,058,350Liabilities 2021: $449,227Net Assets 2021: $609,1232021Assets 2022: $1,632,738Liabilities 2022: $386,934Net Assets 2022: $1,245,8042022Assets 2023: $1,902,095Liabilities 2023: $505,297Net Assets 2023: $1,396,7982023Assets 2024: $1,381,973Liabilities 2024: $744,087Net Assets 2024: $637,8862024Assets 2025: $1,121,521Liabilities 2025: $606,220Net Assets 2025: $515,3012025

Highlighted filing

2017

Assets$335,165
Liabilities$18,432
Net Assets$316,733
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $984,3582010Revenue 2011: $584,353Expenses 2011: $672,790Net Income 2011: -$88,4372011Expenses 2012: $682,9712012Expenses 2013: $749,8962013Revenue 2014: $651,326Expenses 2014: $654,839Net Income 2014: -$3,5132014Revenue 2015: $747,173Expenses 2015: $711,618Net Income 2015: $35,5552015Revenue 2016: $835,318Expenses 2016: $737,956Net Income 2016: $97,3622016Revenue 2017: $936,769Expenses 2017: $829,223Net Income 2017: $107,5462017Revenue 2018: $978,255Expenses 2018: $976,943Net Income 2018: $1,3122018Revenue 2019: $964,309Expenses 2019: $1,050,121Net Income 2019: -$85,8122019Revenue 2020: $1,145,759Expenses 2020: $1,102,630Net Income 2020: $43,1292020Revenue 2021: $1,517,647Expenses 2021: $1,183,886Net Income 2021: $333,7612021Revenue 2022: $1,996,901Expenses 2022: $1,360,220Net Income 2022: $636,6812022Revenue 2023: $1,996,630Expenses 2023: $1,845,636Net Income 2023: $150,9942023Revenue 2024: $1,220,894Expenses 2024: $1,979,806Net Income 2024: -$758,9122024Revenue 2025: $1,348,663Expenses 2025: $1,471,248Net Income 2025: -$122,5852025

Highlighted filing

2017

Revenue$936,769
Expenses$829,223
Net Income$107,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$976,691
Mission and Program Overview

Mission

Provide a christ-centered, classical and college preparatory education firmly rooted in biblical truth, developing students who possess a love of learning, are obedient to god's word and serve christ with distinction in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,186$333,992▲ $103,806
Land, Buildings, and Equipment, Net$2,198$1,173▼ $1,025
Total Assets$232,384$335,165▲ $102,781
Liabilities
Other Liabilities$23,197$18,432▼ $4,765
Total Liabilities$23,197$18,432▼ $4,765
Net Assets / Fund Balance
Unrestricted Net Assets$209,187$316,733▲ $107,546
Total Net Assets Fund Balance$209,187$316,733▲ $107,546
Total Liabilities and Net Assets / Fund Balance$232,384$335,165▲ $102,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,173$98,760$99,933
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred BosseChairman
John UkichVice Chairma
Duane CraddockBoard Member
Eric BallewBoard Member
Aaron MichalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,081
Program Service Revenue
$752,424
Investment Income
$108
Other Revenue
$86,156
All Other Contributions
$86,661
Change in Net Assets
$107,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,186
Other Expenses$205,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,695--$543,695
Occupancy$50,460--$50,460
Payroll Taxes$40,612--$40,612
Other Employee Benefits$39,879--$39,879
Office Expenses$37,520--$37,520
All Other Expenses$32,258--$32,258
Other Expenses$12,437--$12,437
Insurance$9,758--$9,758
Advertising$6,120--$6,120
Information Technology$4,832--$4,832
Fees for Services Other$4,288--$4,288
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion$1,026--$1,026
Total Functional Expenses$828,123$1,100$0$829,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,909
Fundraising Direct Expenses$31,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Royal Raffle$109,176$97,756$7,930$89,826
Various$20,153$20,153$2,503$17,650
Total Events$129,329$117,909$31,753$86,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron MichalkBoard MemberCHILD'S TUITIONNo$17,397
John UkichBoard MemberCHILD'S TUITIONNo$13,038
Eric BallewBoard MemberCHILD'S TUITIONNo$12,190
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Study Program$15,004
Credit Cards Payable$2,805
Other Current Liabilities$623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizion's board does not review the form 990 prior to it's filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews policy on an annual basis and monitors for interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Volunteer board reviews and approves compensation of top management official.”

Form 990, Page 6, Part VI, Line 15B

“Volunteer board reviews and approves compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“Forms provided upon request.”

Filing and Contact Details

Filer

Filer Name
Classical Christian Academy
EIN
82-0483395
Phone
2087774400
Address
2289 W SELTICE WAY, POST FALLS, ID 83854

Signing Officer

Name
Fred Bosse
Title
Chairman
Phone
2087774400
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Bosse
Formed
1995
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
85

Preparer

Firm
DOUGHERTY & ASSOCIATES CPA'S
Address
802 N LINCOLN ST, POST FALLS, ID 83854-8631
Preparer
William P Dougherty
Phone
2087737551
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a christ-centered, classical and college preparatory education firmly rooted in biblical truth, developing students who possess a love of learning, are obedient to god's word and serve christ with distinction in society.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CHRIST-CENTERED, CLASSICAL AND COLLEGE PREPARATORY EDUCATION FIRMLY ROOTED IN BIBLICAL TRUTH, DEVELOPING STUDENTS WHO POSSESS A LOVE OF LEARNING, ARE OBEDIENT TO GOD'S WORD AND SERVE CHRIST WITH DISTINCTION IN SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt06120
IRS990/AdvertisingGrp/TotalAmt06120
IRS990/AllOtherContributionsAmt086661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032258
IRS990/AllOtherExpensesGrp/TotalAmt032258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA BOSSE
IRS990/BooksInCareOfDetail/PhoneNum02087774400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02289 W SELTICE WAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02289 W SELTICE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0205037
IRS990/CYOtherRevenueAmt086156
IRS990/CYProgramServiceRevenueAmt0752424
IRS990/CYRevenuesLessExpensesAmt0107546
IRS990/CYSalariesCompEmpBnftPaidAmt0624186
IRS990/CYTotalExpensesAmt0829223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0936769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01026
IRS990/DepreciationDepletionGrp/TotalAmt01026
IRS990/Desc0ABOUT 180 STUDENTS GRADES K - 12 WERE TAUGHT 5 DAYS PER WEEK FOR 36 WEEKS. EIGHTEEN TEACHERS WERE EMPLOYED, STANDARD ACHIEVEMENT TESTS WERE ADMINISTERED IN THE SPRING FOR GRADES 1-11. INFORMATION ON THE SCHOOL IS AVAILABLE TO THE GENERAL PUBLIC ON THE WEBSITE AND ON THE SCHOOL'S FACEBOOK PAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0828123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04288
IRS990/FeesForServicesOtherGrp/TotalAmt04288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0ERIC BALLEW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN UKICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON MICHALK
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED BOSSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011420
IRS990/FundraisingDirectExpensesAmt031753
IRS990/FundraisingGrossIncomeAmt0117909
IRS990/GainOrLossGrp/SecuritiesAmt0-74
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08095
IRS990/GrossReceiptsAmt0976691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04832
IRS990/InformationTechnologyGrp/TotalAmt04832
IRS990/InsuranceGrp/ProgramServicesAmt09758
IRS990/InsuranceGrp/TotalAmt09758
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173
IRS990/LandBldgEquipCostOrOtherBssAmt099933
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08169
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CHRIST-CENTERED, CLASSICAL AND COLLEGE PREPARATORY EDUCATION FIRMLY ROOTED IN BIBLICAL TRUTH, DEVELOPING STUDENTS WHO POSSESS A LOVE OF LEARNING, ARE OBEDIENT TO GOD'S WORD AND SERVE CHRIST WITH DISTINCTION IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209187
IRS990/NetAssetsOrFundBalancesEOYAmt0316733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050460
IRS990/OccupancyGrp/TotalAmt050460
IRS990/OfficeExpensesGrp/ProgramServicesAmt037520
IRS990/OfficeExpensesGrp/TotalAmt037520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039879
IRS990/OtherExpensesGrp/Desc0SCRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAVEL STUDY PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015709
IRS990/OtherExpensesGrp/ProgramServicesAmt114953
IRS990/OtherExpensesGrp/ProgramServicesAmt214576
IRS990/OtherExpensesGrp/ProgramServicesAmt312437
IRS990/OtherExpensesGrp/TotalAmt015709
IRS990/OtherExpensesGrp/TotalAmt114953
IRS990/OtherExpensesGrp/TotalAmt214576
IRS990/OtherExpensesGrp/TotalAmt312437
IRS990/OtherLiabilitiesGrp/BOYAmt023197
IRS990/OtherLiabilitiesGrp/EOYAmt018432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040612
IRS990/PayrollTaxesGrp/TotalAmt040612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED BOSSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2K-PLUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0188062
IRS990/PYOtherRevenueAmt069793
IRS990/PYProgramServiceRevenueAmt0643997
IRS990/PYRevenuesLessExpensesAmt097362
IRS990/PYSalariesCompEmpBnftPaidAmt0549894
IRS990/PYTotalExpensesAmt0737956
IRS990/PYTotalRevenueAmt0835318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0752424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333992
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAVEL STUDY PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173
IRS990ScheduleD/TotalLiabilityAmt018432
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES GIVEN TO INTERESTED PARTIES CLEARLY STATE CLASSICAL CHRISTIAN ACADEMY'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010134
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROYAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08823
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC BALLEW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AARON MICHALK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOHN UKICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117397
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt213038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHILD'S TUITION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHILD'S TUITION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CHILD'S TUITION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A CHRIST-CENTERED, CLASSICAL AND COLLEGE PREPARATORY EDUCATION FIRMLY ROOTED IN BIBLICAL TRUTH, DEVELOPING STUDENTS WHO POSSESS A LOVE OF LEARNING, ARE OBEDIENT TO GOD'S WORD AND SERVE CHRIST WITH DISTINCTION IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZION'S BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS POLICY ON AN ANNUAL BASIS AND MONITORS FOR INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER BOARD REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER BOARD REVIEWS AND APPROVES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232384
IRS990/TotalAssetsEOYAmt0335165
IRS990/TotalAssetsGrp/BOYAmt0232384
IRS990/TotalAssetsGrp/EOYAmt0335165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098081
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023197
IRS990/TotalLiabilitiesEOYAmt018432
IRS990/TotalLiabilitiesGrp/BOYAmt023197
IRS990/TotalLiabilitiesGrp/EOYAmt018432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316733
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06023
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06023
IRS990/TotalProgramServiceExpensesAmt0828123
IRS990/TotalProgramServiceRevenueAmt0752424
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936769
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05049 W COUGAR GULCH RD
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLASSICALCHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BOSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02087774400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0820483395
ReturnHeader/Filer/PhoneNum02087774400
ReturnHeader/Filer/USAddress/AddressLine1Txt02289 W SELTICE WAY
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095D47B0EF91B662C7CE38BE9968061C757BB51D5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,165
Liabilities
$18,432
Net assets
$316,733
Revenue
$936,769
Expenses
$829,223
Net income
$107,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.61$0.52$1.35$1.47$0.12
2024Summary only. Only limited summary data is available for this year.$1.38$0.74$0.64$1.22$1.98$0.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.40$2.00$1.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.39$1.25$2.00$1.36$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.45$0.61$1.52$1.18$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.15$1.10$0.04
2019Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.96$1.05$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.98$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.84$0.74$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.68
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.58$0.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.98