Totals
- Total revenue
- $703,784
- Total expenses
- $761,978
- Contributions and grants received
- $366,157
- Grants paid
- $0
- Program service revenue
- $331,676
- Investment income
- $5,951
- Other revenue
- $0
- Total assets, end of year
- $343,935
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $343,935
- Program services expenses (Part IX)
- $761,978
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $761,978
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$366,157
-
2a · Program service revenue: TUITION & FEES
total $331,676 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,951 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $398,218 · program services $398,218 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $17,361 · program services $17,361 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $51,443 · program services $51,443 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $28,766 · program services $28,766 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $184 · program services $184 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,383 · program services $9,383 · management and general $0 · fundraising $0
-
14 · Information technology
total $986 · program services $986 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,985 · program services $7,985 · management and general $0 · fundraising $0
-
23 · Insurance
total $23,423 · program services $23,423 · management and general $0 · fundraising $0
-
24a · Other expenses: UTILITIES
total $24,097 · program services $24,097 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $152,230 · program services $152,230 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES
total $3,496 · program services $3,496 · management and general $0 · fundraising $0
-
24d · Other expenses: BUS EXPENSE
total $44,406 · program services $44,406 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,129 · end of year $343,935
-
31 · Retained earnings, endowment or other funds
beginning of year $402,129 · end of year $343,935
Mission and programs · 2023
Mission
SCHOOL OF PRIVATE INSTRUCTION & TRANSPORTATION & LUNCH PROGRAM
-
SCHOOL OF PRIVATE INSTRUCTION AND TRANSPORTATION OF 50 STUDENTS
Expenses $761,978
As filed on the 2023 return.
Listed in Part VII
-
CANDICE VOS
V-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK DE VRIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY ROZENDAAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WES ZYLSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMIS CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY VAN WEELDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEANN JANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MERLE VAN ZANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402619349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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