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Nonprofiteer
← KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION

Form 990 for tax year 2023

Filed by KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION.

Totals

Total revenue
$12,915,681
Total expenses
$10,908,682
Contributions and grants received
$3,449,676
Grants paid
$0
Program service revenue
$8,584,985
Investment income
$516,112
Other revenue
$364,908
Total assets, end of year
$20,470,241
Total liabilities, end of year
$2,332,141
Net assets or fund balances, end of year
$18,138,100
Program services expenses (Part IX)
$7,108,335
Management and general expenses
$3,617,066
Fundraising expenses
$183,281
Program service expenses (Part III)
$7,108,335

Program services were 65.2% 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.

  • 1d · Related organizations

    $688,329

  • 1e · Government grants (contributions)

    $329,539

  • 1f · All other contributions, gifts and grants

    $2,431,808

  • 1g · Noncash contributions included above

    $153,860

  • 2a · Program service revenue: TUITION

    total $8,406,192 · related or exempt $8,406,192

  • 2b · Program service revenue: STUDENT ACTIVITIES INCOME

    total $134,555 · related or exempt $134,555

  • 2c · Program service revenue: ATHLETIC INCOME

    total $44,238 · related or exempt $44,238

  • 3 · Investment income

    total $113,495 · excluded $113,495

  • 6a · Gross rents

    real property $35,387

  • 6c · Rental income or loss

    real property $35,387

  • 6d · Net rental income or loss

    total $35,387 · related or exempt $35,387

  • 7a · Gross sales of assets other than inventory

    securities $42,346 · other assets $2,188,701

  • 7b · Less cost or other basis and sales expenses

    securities $41,938 · other assets $1,786,492

  • 7c · Gain or loss

    securities $408 · other assets $402,209

  • 7d · Net gain or loss

    total $402,617 · related or exempt $402,617

  • 8a · Fundraising events: gross income

    $10,826

  • 8c · Net income from fundraising events

    total $10,826 · excluded $10,826

  • 11a · Other revenue: OTHER INCOME

    total $318,695 · excluded $318,695

  • 11e · Other revenue, total

    $318,695

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,667 · program services $155,667

  • 7 · Other salaries and wages

    total $5,522,640 · program services $4,280,048 · management and general $1,162,693 · fundraising $79,899

  • 8 · Pension plan contributions

    total $707,751 · program services $148,169 · management and general $556,662 · fundraising $2,920

  • 9 · Other employee benefits

    total $1,031,086 · program services $908,046 · management and general $110,032 · fundraising $13,008

  • 10 · Payroll taxes

    total $413,746 · program services $341,709 · management and general $66,057 · fundraising $5,980

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 11e · Fees: professional fundraising services

    total $11,492 · fundraising $11,492

  • 11g · Fees: other

    total $23,897 · management and general $23,897

  • 12 · Advertising and promotion

    total $6,470 · fundraising $6,470

  • 13 · Office expenses

    total $90,823 · program services $72,384 · management and general $8,933 · fundraising $9,506

  • 14 · Information technology

    total $197,399 · program services $197,399

  • 16 · Occupancy

    total $543,733 · management and general $543,733

  • 17 · Travel

    total $52 · fundraising $52

  • 19 · Conferences, conventions and meetings

    total $29,770 · program services $29,770

  • 20 · Interest

    total $19,768 · management and general $19,768

  • 22 · Depreciation, depletion and amortization

    total $705,709 · management and general $705,709

  • 23 · Insurance

    total $79,984 · program services $79,984

  • 24a · Other expenses: ADMINISTRATIVE

    total $252,915 · program services $71,414 · management and general $177,416 · fundraising $4,085

  • 24b · Other expenses: SUPPLIES

    total $251,896 · program services $251,896

  • 24c · Other expenses: CUSTODIAL EXP

    total $221,126 · management and general $221,126

  • 24d · Other expenses: STUDENT ACTIVITIES

    total $204,539 · program services $204,539

  • 24e · All other expenses

    total $422,719 · program services $367,310 · management and general $5,540 · fundraising $49,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,890,482 · end of year $3,060,809

  • 2 · Savings and temporary cash investments

    beginning of year $100,966 · end of year $103,773

  • 3 · Pledges and grants receivable

    beginning of year $447,643 · end of year $1,885,148

  • 4 · Accounts receivable

    beginning of year $83,059 · end of year $55,858

  • 7 · Other notes and loans receivable

    beginning of year $22,849 · end of year $12,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $457,831 · end of year $440,389

  • 10a · Land, buildings and equipment: cost or other basis

    $25,255,379

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,565,928

  • 10c · Land, buildings and equipment, net

    beginning of year $14,861,450 · end of year $14,689,451

  • 15 · Other assets

    beginning of year $265,542 · end of year $222,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,849 · end of year $149,699

  • 19 · Deferred revenue

    beginning of year $1,661,521 · end of year $1,962,490

  • 25 · Other liabilities

    beginning of year $264,351 · end of year $219,952

  • 27 · Net assets without donor restrictions

    beginning of year $16,050,249 · end of year $16,795,781

  • 28 · Net assets with donor restrictions

    beginning of year $80,852 · end of year $1,342,319

Mission and programs · 2023

Mission

THE KALAMAZOO CHRISTIAN SCHOOLS, IN PARTNERSHIP WITH CHRISTIAN FAMILIES AND CHURCHES, PREPARE STUDENTS TO SERVE GOD RESPONSIBLY IN HIS WORLD BY EQUIPPING THEM WITH KNOWLEDGE, SKILLS, AND A BIBLICAL VISION FOR LIFE, FOR THE ADVANCEMENT OF HIS KINGDOM.

  • PROVIDING A DIVERSIFIED MENU OF ACADEMIC OPTIONS CENTERED AROUND A CHRISTIAN EDUCATION. ACADEMIC CLASSES INCLUDE VARIOUS MATH, SCIENCE AND LANGUAGE ARTS PROGRAMS. THE ASSOCIATION ALSO PROVIDES ATHLETIC AND RELIGION CLASSES. IN ADDITION TO THE CORE ACADEMIC CLASSES, THE ASSOCIATION PROVIDES A SPANISH IMMERSION PROGRAM AVAILABLE TO STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. THE ASSOCIATION PROVIDES OPTIONAL SCHOOL SPORTING EVENTS AND TEAMS FOR ENROLLED MIDDLE SCHOOL AND HIGH SCHOOL PARTICIPANTS.

    Expenses $7,108,335 · Revenue $8,584,985

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Stob

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heidi Ray

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Penzotti

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Todd Welton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Irma Klooster

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    1

  • John Bartels

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Chris Chambers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca D'Angelo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Krage Fox

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Leonard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Maring

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Tim Vanderkooy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marc Verkaik

    LEAD ADMINIS

    Total calculated
    $140,257
    From this org
    $119,810
    From related orgs
    $0
    Other
    $20,447
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202500929349300240

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