Form 990 for tax year 2022
Filed by SOCIETY OF CHRISTIAN INSTRUCTION OF ROCK VALLEY IOWA.
Totals
- Total revenue
- $2,881,872
- Total expenses
- $2,714,849
- Contributions and grants received
- $1,051,228
- Grants paid
- $0
- Program service revenue
- $1,764,265
- Investment income
- $16,277
- Other revenue
- $50,102
- Total assets, end of year
- $3,337,093
- Total liabilities, end of year
- $206,241
- Net assets or fund balances, end of year
- $3,130,852
- Program services expenses (Part IX)
- $2,474,201
- Management and general expenses
- $240,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,474,201
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$209,783
-
1d · Related organizations
$65,000
-
1e · Government grants (contributions)
$522,255
-
1f · All other contributions, gifts and grants
$254,190
-
1g · Noncash contributions included above
$31,125
-
2a · Program service revenue: TUITION AND FEES
total $1,635,783 · related or exempt $1,635,783
-
2b · Program service revenue: HOT LUNCH FEES
total $101,084 · related or exempt $101,084
-
2c · Program service revenue: BUSING FEES
total $27,398 · related or exempt $27,398
-
3 · Investment income
total $16,277 · excluded $16,277
-
6a · Gross rents
real property $18,625
-
6b · Less rental expenses
real property $1,630
-
6c · Rental income or loss
real property $16,995
-
6d · Net rental income or loss
total $16,995 · excluded $16,995
-
8a · Fundraising events: gross income
$117,539
-
8a · Fundraising events: contributions included on line 1c
$209,783
-
8b · Fundraising events: direct expenses
$85,930
-
8c · Net income from fundraising events
total $31,609 · excluded $9,364
-
11a · Other revenue: MISCELLANEOUS
total $1,498 · related or exempt $1,498
-
11e · Other revenue, total
$1,498
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,501,181 · program services $1,321,039 · management and general $180,142
-
8 · Pension plan contributions
total $116,696 · program services $105,026 · management and general $11,670
-
9 · Other employee benefits
total $117,862 · program services $99,004 · management and general $18,858
-
10 · Payroll taxes
total $101,154 · program services $86,992 · management and general $14,162
-
13 · Office expenses
total $51,791 · program services $51,791
-
14 · Information technology
total $113,170 · program services $113,170
-
16 · Occupancy
total $74,081 · program services $66,673 · management and general $7,408
-
20 · Interest
total $7,000 · management and general $7,000
-
22 · Depreciation, depletion and amortization
total $197,685 · program services $197,685
-
23 · Insurance
total $15,671 · program services $14,263 · management and general $1,408
-
24a · Other expenses: SUPPLIES & BOOKS
total $107,086 · program services $107,086
-
24b · Other expenses: FOOD - HOT LUNCH
total $80,343 · program services $80,343
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $70,123 · program services $70,123
-
24d · Other expenses: CURRICULUM BENCHMARKS
total $45,300 · program services $45,300
-
24e · All other expenses
total $115,706 · program services $115,706
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $553,833 · end of year $665,857
-
7 · Other notes and loans receivable
beginning of year $144,022
-
10a · Land, buildings and equipment: cost or other basis
$3,386,397
-
10b · Land, buildings and equipment: accumulated depreciation
$740,161
-
10c · Land, buildings and equipment, net
beginning of year $2,473,328 · end of year $2,646,236
-
15 · Other assets
end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,354 · end of year $6,241
-
25 · Other liabilities
beginning of year $200,000 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $2,922,842 · end of year $3,032,485
-
28 · Net assets with donor restrictions
beginning of year $40,987 · end of year $98,367
Mission and programs · 2022
Mission
ELEMENTARY AND JUNIOR HIGH CHRISTIAN EDUCATION
Activities or mission (Part I)
RECOGNIZING THE TRIUNE GOD AS OUR CREATOR, REDEEMER, AND SANCTIFIER, ROCK VALLEY CHRISTIAN SCHOOL SEEKS TO EDUCATE HIS CHILDREN FOR A LIFE OF SERVICE AND COMMITMENT.
-
ELEMENTARY EDUCATION - PRESCHOOL THROUGH 8TH GRADE
Expenses $2,474,201 · Revenue $1,765,763
As filed on the 2022 return.
Listed in Part VII
-
Mike BaartmanMIKE BAARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jack Ver BurgJACK VER BURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terry DorhoutTERRY DORHOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brent EshuisBRENT ESHUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Colton HarthoornCOLTON HARTHOORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Keith LelouxKEITH LELOUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Micah VisMICAH VIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jon EngbersJON ENGBERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kevin NibbelinkKEVIN NIBBELINK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Andy Van RoekelANDY VAN ROEKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Scott SaegerSCOTT SAEGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343499349300044
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