2024-02-07T21:13:24-05:00 2023-06-30 873246165 STANLEY G LAVERMAN CPA PC 827 BROAD ST Grinnell IA 50112 990 2022-07-01 420824288 NEWTON CHRISTIAN DAY SCHOOL ASSN NEWT 1710 NORTH 11TH AVE E NEWTON IA 50208 SARA DUNSBERGEN TREASURER 6417921924 2024-02-07 true SARA DUNSBERGEN STANLEY G LAVERMAN P00006538 6412365568 2024-02-07 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 725046 false X X PRIVATE SCHO 1957 IA PRIVATE SCHOOL 9 9 26 38 0 0 247984 317183 346036 407571 92 -6358 -5976 587662 718870 0 0 431963 467209 0 0 143790 178991 575753 646200 11909 72670 1049496 1150763 212503 202338 836993 948425 PRIVATE SCHOOL false false 584954 TO PROVIDE A QUALITY EDUCATION FOR STUDENTS IN AN ENVIRONMENT THAT IS MORE CONDUSIVE AND LESS RESTRICTIVE TO THE EDUCATIONAL PROCESS. 584954 true true false false false false false false false true true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 26 true false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true false false false true true false X SARA DUNSBERGEN 6417921924 1710 NORTH 11TH AVE E NEWTON IA 50208 X NICOLE VAN WYK PRINCIPAL 40.00 0.00 X 55581 0 0 MORIAH VAN MAANEN VICE PRESIDENT 0.00 1.00 X 0 0 0 TRISHA NUNNIKHOVEN COMMITTEE LIASON 0.00 1.00 X 0 0 0 JOANNE ROSSLER STRATEGIC PLANNING 0.00 1.00 X 0 0 0 ERIC DANIELS MAINTENANCE 1.00 0.00 X 0 0 0 LANCE HAWLEY GRANT WRITER 1.00 0.00 X 0 0 0 SARA DUNSBERGEN TREASURER 0.00 1.00 X X 0 0 0 MICHAEL LAUTERBACH PRESIDENT 0.00 1.00 X 0 0 0 55581 0 0 0 false false false 103686 82537 130960 317183 TUITION AND FEES 611710 407571 407571 407571 92 92 200 200 200 200 103686 6176 -6176 -6176 718870 407863 0 -6176 405909 365318 40591 14603 13143 1460 14450 13005 1445 32247 29023 3224 3604 3244 360 3429 3086 343 9047 8142 905 3445 3101 344 57854 52069 5785 11549 10394 1155 5728 5155 573 33731 33731 11181 10063 1118 CONTRACT SERVICES 8770 7893 877 PRESCHOOL EXPENSES 1377 1239 138 TEXTBOOKS AND ENROLLMENT FEE 24909 22418 2491 FEES AND POSTAGE 4367 3930 437 646200 584954 61246 0 135678 228335 12441 12534 1244001 437592 832947 806409 68430 103485 1049496 1150763 196055 187274 16448 15064 212503 202338 X 836993 948425 836993 948425 1049496 1150763 X 72670 35055 3707 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 64231 64231 64231 64231 64231 64231 54691 54691 46725 46725 false false 30000 30000 1029798 83882 344611 769069 21324 21324 50527 50140 387 28470 21517 6953 806409 FLEX SPENDING PAYABLE 2074 DIRECT DEPOSIT LIABILITY -221 ACCOUNTS PAYABLE 6618 PAYROLL LIABILITIES 6593 15064 true true true true true true true false false false false false false false false false false true HOG ROAST 32710 32710 2803 BENEFIT DINN 48196 48196 820 1 22780 22780 2553 103686 103686 6176 6176 97510 Members or stockholder classes and rights Part VI line 6 MEMBERS ARE ALLOWED TO VOTE FOR BOARD MEMBERS OF THE GOVERNING BOARD. MEMBERS MAY BE ALLOWED TO VOTE ON SPECIAL ISSUES AS SPECIFIED BY THE GOVERNING BOARD. Member election for additional members Part VI line 7a MEMBERS CAN VOTE FROM THE SLATE OF PROPOSED PEOPLE FOR A TERM OF THREE YEARS ON THE GOVERNING BOARD. Form 990 governing body review Part VI line 11 THE TAX RETURN WAS REVIEWED BY THE GOVERNING BOARD BEFORE IT WAS FILED.THE PLAN IS TO COMPLETE THE TAX RETURN EARLY ENOUGH TO ALLOW THE BOARD TO REVIEW IT BEFORE IT IS FILED. CEO executive director top management comp Part VI line 15a WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING SALARIES AT COMPARABLE SCHOOLS AND WITH THOSE PROVIDED BY CSI. Other officer or key employee compensation Part VI line 15b WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING SALARIES AT COMPARABLE SCHOOLS AND THOSE PROVIDED BY CSI. Governing documents etc available to public Part VI line 19 THE TAX RETURN AS WELL AS THE GOVERNING DOCUMENTS AND POLICIES OF THE SCHOOL ARE AVAILABLE AT THE SCHOOL UPON REQUEST. A NOTICE OF THE AVAILABILITY OF THE TAX RETURN IS PUBLISHED IN THE NEWLETTER AND PARENT LETTER. Explanation of other changes in net assets or fund balances Part XI line 9 THIS ADJUSTMENT WAS NEEDED TO PROPERLY BALANCE THE BALANCE SHEET ACCOUNTS TO ACTUAL AMOUNTS. THIS IS UNREALIZED GAIN (LOSS) ON INVESTMENTS.