Totals
- Total revenue
- $2,035,558
- Total expenses
- $1,995,400
- Contributions and grants received
- $259,415
- Grants paid
- $0
- Program service revenue
- $1,652,074
- Investment income
- $24,568
- Other revenue
- $99,501
- Total assets, end of year
- $5,388,591
- Total liabilities, end of year
- $7,800
- Net assets or fund balances, end of year
- $5,380,791
- Program services expenses (Part IX)
- $1,746,813
- Management and general expenses
- $209,070
- Fundraising expenses
- $39,517
- Program service expenses (Part III)
- $1,746,813
Program services were 87.5% 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.
-
1e · Government grants (contributions)
$22,604
-
1f · All other contributions, gifts and grants
$236,811
-
2a · Program service revenue: TUITION
total $1,547,602 · related or exempt $1,547,602
-
2b · Program service revenue: HOT LUNCH
total $98,036 · related or exempt $98,036
-
2c · Program service revenue: INTERSCHOLASTIC
total $6,271 · related or exempt $6,271
-
2d · Program service revenue: GYM RENT
total $165 · related or exempt $165
-
3 · Investment income
total $24,568 · excluded $24,568
-
8a · Fundraising events: gross income
$117,032
-
8b · Fundraising events: direct expenses
$17,531
-
8c · Net income from fundraising events
total $99,501
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,100,734 · program services $917,131 · management and general $161,588 · fundraising $22,015
-
8 · Pension plan contributions
total $87,859 · program services $73,204 · management and general $12,898 · fundraising $1,757
-
9 · Other employee benefits
total $119,032 · program services $99,177 · management and general $17,474 · fundraising $2,381
-
10 · Payroll taxes
total $79,564 · program services $66,293 · management and general $11,680 · fundraising $1,591
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
12 · Advertising and promotion
total $2,147 · program services $2,147
-
13 · Office expenses
total $6,591 · program services $6,591
-
14 · Information technology
total $9,474 · program services $9,474
-
16 · Occupancy
total $97,701 · program services $97,701
-
17 · Travel
total $60,430 · program services $57,800 · management and general $2,630
-
22 · Depreciation, depletion and amortization
total $101,753 · program services $101,753
-
23 · Insurance
total $35,989 · program services $35,989
-
24a · Other expenses: SUPPLIES
total $176,766 · program services $176,766
-
24b · Other expenses: HOT LUNCH PROGRAM
total $86,066 · program services $86,066
-
24c · Other expenses: DUES & FEES
total $14,206 · program services $14,206
-
24d · Other expenses: CIRCLE EXPENSES
total $11,773 · fundraising $11,773
-
24e · All other expenses
total $2,515 · program services $2,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,563 · end of year $314,165
-
2 · Savings and temporary cash investments
beginning of year $669,413 · end of year $785,900
-
10a · Land, buildings and equipment: cost or other basis
$3,606,933
-
10b · Land, buildings and equipment: accumulated depreciation
$1,670,316
-
10c · Land, buildings and equipment, net
beginning of year $2,038,370 · end of year $1,936,617
-
11 · Investments: publicly traded securities
beginning of year $2,088,591 · end of year $2,351,909
-
15 · Other assets
beginning of year $2,303
-
17 · Accounts payable and accrued expenses
end of year $7,500
-
25 · Other liabilities
beginning of year $11,925 · end of year $300
-
27 · Net assets without donor restrictions
beginning of year $5,015,315 · end of year $5,380,791
Mission and programs · 2023
Mission
THE MISSION OF HULL CHRISTIAN SCHOOL IS TO EDUCATE COVENANT CHILDREN IN THE LIGHT OF GODS WORD, PREPARING THEM FOR A LIFE OF CHRISTIAN DISCIPLESHIP, RESPONSIBLE STEWARDSHIP, AND HUMBLE SERVICE IN HIS KINGDOM.
-
OPERATION OF A CHRISTIAN GRADE SCHOOL WITH APPROXIMATELY 223 STUDENTS.
Expenses $1,746,813 · Revenue $1,652,074
As filed on the 2023 return.
Listed in Part VII
-
Justin JacobsmaJUSTIN JACOBSMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tara BoerTARA BOER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
John EmerickJOHN EMERICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eric ZomermaandERIC ZOMERMAAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brent De JagerBRENT DE JAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark FenchelMARK FENCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Krista Van Der BrinkKRISTA VAN DER BRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh KochJOSH KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle LelouxKYLE LELOUX
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
- 30 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540429349301824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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