STRATEGY STUDIO / PUBLIC DATA EXPLORER

NAMPA CHRISTIAN SCHOOLS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NAMPA CHRISTIAN SCHOOLS INC (EIN 82-0226154)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349316855
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T18:21:57-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIPLEY DOORN & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11140 S ALLANTE AVEAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP837091676ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820226154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMPA CHRISTIAN SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAMPBusinessNameControlTxt
Phone2084668451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111920 W FLAMINGO AVEAddressLine1Txt
CityNAMPACityNm
State AbbreviationIDStateAbbreviationCd
ZIP83651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR GREG WILESPersonNm
Person TitleSUPERINTENDENTPersonTitleTxt
Phone2084668451PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDR GREGPersonFirstNm
Person LastWILESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY OBENDORF CPAPreparerPersonNm
PTINP00014471PTIN
Phone2083750550PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR GREG WILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111920 W FLAMINGO AVEAddressLine1Txt
CityNAMPACityNm
State AbbreviationIDStateAbbreviationCd
ZIP83651ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,369,435GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAMPACHRISTIANSCHOOLS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionNAMPA CHRISTIAN SCHOOLS IS A NON-DENOMINATIONAL, BIBLICALLY BASED, LEARNING COMMUNITY THAT OFFERS EARLY CHILDHOOD, ELEMENTARY SCHOOL (K-5), MIDDLE SCHOOL (6-8), AND HIGH SCHOOL (9-12) PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee266TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,210,569PYContributionsGrantsAmt
CY Contributions Grants$1,254,958CYContributionsGrantsAmt
PY Program Service Revenue$8,488,854PYProgramServiceRevenueAmt
CY Program Service Revenue$9,524,188CYProgramServiceRevenueAmt
PY Investment Income$33,389PYInvestmentIncomeAmt
CY Investment Income$131,934CYInvestmentIncomeAmt
PY Other Revenue$500,770PYOtherRevenueAmt
CY Other Revenue$364,909CYOtherRevenueAmt
PY Total Revenue$11,233,582PYTotalRevenueAmt
CY Total Revenue$11,275,989CYTotalRevenueAmt
PY Grants And Similar Paid$40,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,700CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,687,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,531,300CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,522CYTotalFundraisingExpenseAmt
PY Other Expenses$2,681,120PYOtherExpensesAmt
CY Other Expenses$2,691,899CYOtherExpensesAmt
PY Total Expenses$7,408,510PYTotalExpensesAmt
CY Total Expenses$8,277,899CYTotalExpensesAmt
PY Revenues Less Expenses$3,825,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,998,090CYRevenuesLessExpensesAmt
Total Assets BOY$23,535,800TotalAssetsBOYAmt
Total Assets EOY$24,011,329TotalAssetsEOYAmt
Total Liabilities BOY$3,846,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,171,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,689,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,840,008NetAssetsOrFundBalancesEOYAmt
MissionNAMPA CHRISTIAN SCHOOLS IS A NON-DENOMINATIONAL, BIBLICALLY BASED, LEARNING COMMUNITY THAT OFFERS EARLY CHILDHOOD, ELEMENTARY SCHOOL (K-5), MIDDLE SCHOOL (6-8), AND HIGH SCHOOL (9-12) PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,063,351ExpenseAmt
Revenue$9,524,188RevenueAmt
DescNAMPA CHRISTIAN SCHOOLS PROVIDED EARLY CHILDHOOD, ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL EDUCATION PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,700ExpenseAmt
Grant$54,700GrantAmt
DescNAMPA CHRISTIAN SCHOOLS PROVIDED HIGHER EDUCATION SCHOLARSHIPS FUNDED BY EARNINGS FROM THE PROUD SCHOLARSHIP ENDOWMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,118,051TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee266EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY HENNEPersonNm
Phone2084668451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111920 W FLAMINGO AVEAddressLine1Txt
CityNAMPACityNm
State AbbreviationIDStateAbbreviationCd
ZIP83651ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR GREG WILES
SUPERINTENDE40.00Yes (X)$135,602$0$23,830
MARC TAYLOR
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHIP KINZLER
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
GREG MATSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
RYAN BROWN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LUKE SHELLENBERGER
TRUSTEE1.00$0$0$0Yes (X)
LESLIE VANDER SCHAAF
TRUSTEE1.00$0$0$0Yes (X)
PETE DOORNENBAL
TRUSTEE1.00$0$0$0Yes (X)
SCOTT DEN HARTOG
TRUSTEE1.00$0$0$0Yes (X)
MARK HILTY
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,602TotalReportableCompFromOrgAmt
Total Other Compensation$23,830TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$159,064GovernmentGrantsAmt
All Other Contributions$1,095,894AllOtherContributionsAmt
Noncash Contributions$24,682NoncashContributionsAmt
Total Contributions$1,254,958TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TUITION AND FEES611600$8,302,830$8,302,830
STUDENT ACTIVITIES611600$456,002$456,002
MISCELLANEOUS722210$343,925$343,925
FOOD SERVICES900099$285,812$285,812
ATHLETIC EVENTS900099$135,619$135,619
FieldValueIRS element (for citing)
Total Program Service Revenue$9,524,188TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,934TotalRevenueColumnAmt
Exclusion$131,934ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$74,139RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74,139RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,139TotalRevenueColumnAmt
Exclusion$74,139ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$384,216FundraisingGrossIncomeAmt
Fundraising Direct Expenses$93,446FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,770TotalRevenueColumnAmt
Exclusion$290,770ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,275,989TotalRevenueColumnAmt
Related Or Exempt Func Income$9,238,376RelatedOrExemptFuncIncomeAmt
Exclusion$782,655ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,700TotalAmt
Program Services$54,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,271TotalAmt
Program Services$55,745ProgramServicesAmt
Management And General$47,781ManagementAndGeneralAmt
Fundraising$55,745FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,800,020TotalAmt
Program Services$3,191,639ProgramServicesAmt
Management And General$603,416ManagementAndGeneralAmt
Fundraising$4,965FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$99,423TotalAmt
Program Services$84,191ProgramServicesAmt
Management And General$15,232ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,186,972TotalAmt
Program Services$985,290ProgramServicesAmt
Management And General$191,001ManagementAndGeneralAmt
Fundraising$10,681FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$285,614TotalAmt
Program Services$234,721ProgramServicesAmt
Management And General$47,004ManagementAndGeneralAmt
Fundraising$3,889FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,037TotalAmt
Management And General$45,037ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,421TotalAmt
Program Services$4,449ProgramServicesAmt
Management And General$8,898ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,774TotalAmt
Management And General$576ManagementAndGeneralAmt
Fundraising$5,198FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$195,539TotalAmt
Program Services$101,215ProgramServicesAmt
Management And General$81,760ManagementAndGeneralAmt
Fundraising$12,564FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$174,766TotalAmt
Program Services$174,766ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,740TotalAmt
Program Services$12,740ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,485TotalAmt
Program Services$51,485ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$462,469TotalAmt
Program Services$462,469ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,511TotalAmt
Program Services$128,511ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT ACTIVITIES$458,441$458,441
INSTRUCTIONAL SUPPLIES$328,809$328,809
MAINTENANCE AND REPAIRS$298,953$298,953
FOOD SERVICE$193,119$193,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$322,835TotalAmt
Program Services$296,808ProgramServicesAmt
Management And General$24,621ManagementAndGeneralAmt
Fundraising$1,406FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,277,899TotalAmt
Program Services$7,118,051ProgramServicesAmt
Management And General$1,065,326ManagementAndGeneralAmt
Fundraising$94,522FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$85,377BOYAmt
EOY-$93,172EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,749,670BOYAmt
EOY$5,093,609EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,760BOYAmt
EOY$280,580EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$1,381EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$124,984BOYAmt
EOY$90,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,553,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,926,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,657,172BOYAmt
EOY$16,626,811EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,856,055BOYAmt
EOY$1,951,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,036BOYAmt
EOY$60,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,535,800BOYAmt
EOY$24,011,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$453,677BOYAmt
EOY$514,477EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$256,502BOYAmt
EOY$565,715EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,039,843BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,583BOYAmt
EOY$91,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,846,605BOYAmt
EOY$1,171,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,659,171BOYAmt
EOY$20,299,043EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,030,024BOYAmt
EOY$2,540,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,689,195BOYAmt
EOY$22,840,008EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,535,800BOYAmt
EOY$24,011,329EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,998,090ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$152,723NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,739,435BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$183,676InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,700GrantsOrScholarshipsAmt
Other Expenditures$15,780OtherExpendituresAmt
End Year Balance$1,859,631EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,114,350BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses-$370,891InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,000GrantsOrScholarshipsAmt
Other Expenditures$19,024OtherExpendituresAmt
End Year Balance$1,739,435EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,612,595BeginningYearBalanceAmt
Contributions$165,927ContributionsAmt
Investment Earnings Or Losses$398,258InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,000GrantsOrScholarshipsAmt
Other Expenditures$17,430OtherExpendituresAmt
End Year Balance$2,114,350EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,628,178BeginningYearBalanceAmt
Investment Earnings Or Losses$36,572InvestmentEarningsOrLossesAmt
Grants Or Scholarships$39,115GrantsOrScholarshipsAmt
Other Expenditures$13,040OtherExpendituresAmt
End Year Balance$1,612,595EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,461,943BeginningYearBalanceAmt
Investment Earnings Or Losses$80,736InvestmentEarningsOrLossesAmt
Grants Or Scholarships$42,710GrantsOrScholarshipsAmt
End Year Balance$1,628,178EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60750PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24720TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,791,975OtherCostOrOtherBasisAmt
Book Value$3,791,975BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,789,840OtherCostOrOtherBasisAmt
Depreciation$5,021,328DepreciationAmt
Book Value$11,768,512BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,971,294OtherCostOrOtherBasisAmt
Depreciation$904,970DepreciationAmt
Book Value$1,066,324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,626,811TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMEDICAL RETIREMENT PAYABLEDesc
Amt$91,129Amt
FieldValueIRS element (for citing)
Total Liability$91,129TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE SCHOOL'S ENDOWMENT CONSISTS OF THREE FUNDS. THE ENDOWMENT FUNDS HAVE BEEN RESTRICTED FOR THE PURPOSE OF HIGHER EDUCATION SCHOLORSHIPS, FINANCIAL AID, AND EMPLOYEE COMPENSATION.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE POLICY IS PUBLISHED ON ITS WEBSITE AND PUBLICIZED THROUGH A PAMPHLET THE SCHOOL GIVES TO PROSPECTIVE STUDENTS AND PARENTS.
SCHEDULE E, LINE 66A: RECEIVED EANS GRANT FROM IDAHO DEPARTMENT OF EDUCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$229,191GrossReceiptsEvent1Amt
Gross Revenue Event1$229,191GrossRevenueEvent1Amt
Food And Beverage Event1$4,642FoodAndBeverageEvent1Amt
Entertainment Event1$5,670EntertainmentEvent1Amt
Other Direct Expenses Event1$29,213OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISEEvent2Nm
Gross Receipts Event2$155,025GrossReceiptsEvent2Amt
Gross Revenue Event2$155,025GrossRevenueEvent2Amt
Other Direct Expenses Event2$53,921OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$384,216GrossReceiptsTotalAmt
Gross Revenue Total Events$384,216GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,642FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,670EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$83,134OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,446DirectExpenseSummaryEventsAmt
Net Income Summary$290,770NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient45RecipientCnt
Cash Grant$54,700CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE AWARDED FOR COLLEGE TUITION. SCHOLARSHIP CHECKS ARE MADE PAYABLE TO BOTH THE RECIPIENT AND THE COLLEGE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR GREG WILESPersonNm
TitleSUPERINTENDENTTitleTxt
Base Compensation Filing Org$135,602BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,752DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$19,078NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$159,432TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP OF THE SCHOOL SHALL BE AVAILABLE TO TWO CLASSES: (1) THE PARENT OR LEGAL GUARDIAN CLASS (2) THE HIGH SCHOOL GRADUATE AND THE PARENT OR LEGAL GUARDIAN OF THE FORMER CLASS
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS ELECT THE MEMBERS OF THE BOARD OF TRUSTEES AT AN ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BGREG WILES, THE SCHOOL'S SUPERINTENDENT WILL REVIEW THE FORM 990 AND RELATED SCHEDULES IN DETAIL BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE SCHOOL'S CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING ALL TRUSTEES, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO DISCLOSE ANY FINANCIAL INTEREST THAT MAY RESULT IN A CONFLICT OF INTEREST. EACH TRUSTEE, PRICIPAL OFFICER, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (2) HAS READ AND UNDERSTANDS THE POLICY (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE SCHOOL'S SUPERINTENDENT IS DETERMINED BY A PERSONNEL COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF TRUSTEES. THE COMMITTEE CONSIDERS THE COMPENSATION OF SUPERINTENDENTS AT OTHER SCHOOL DISTRICTS OF A SIMILAR SIZE WHEN DETERMINING COMPENSATION LEVELS. SALARY SURVEYS ARE PERFORMED PERIODICALLY TO PROVIDE COMPARABLE SALARY DATA FOR THE SUPERINTENDENT POSITION. THE ENTIRE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION FOR THE SUPERINTENDENT ANNUALLY. EXCEPT FOR THE SUPERINTENDENT, THE SCHOOL DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICIES ARE AVAILABLE FOR INSPECTIONS UPON REQUEST. THE DOCUMENTS ARE LOCATED AT NAMPA CHRISTIAN SCHOOLS, 11920 W FLAMINGO AVE, NAMPA, IDAHO, 83651.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 0 LOSS ON SALE OF ASSET 0 DIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 0 LOSS ON SALE OF ASSET 0