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Nonprofiteer
← MOUNT VERNON CHRISTIAN SCHOOL

Form 990 for tax year 2022

Filed by MOUNT VERNON CHRISTIAN SCHOOL.

Totals

Total revenue
$5,709,505
Total expenses
$5,420,662
Contributions and grants received
$855,403
Grants paid
$0
Program service revenue
$4,614,459
Investment income
$12,656
Other revenue
$226,987
Total assets, end of year
$7,126,090
Total liabilities, end of year
$4,163,842
Net assets or fund balances, end of year
$2,962,248
Program services expenses (Part IX)
$5,365,860
Management and general expenses
$30,176
Fundraising expenses
$24,626
Program service expenses (Part III)
$5,365,860

Program services were 99.0% 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.

  • 1e · Government grants (contributions)

    $463,371

  • 1f · All other contributions, gifts and grants

    $392,032

  • 2a · Program service revenue: TUITION INCOME

    total $4,176,042 · related or exempt $4,176,042

  • 2b · Program service revenue: FACILITY MANAGEMENT

    total $197,163 · related or exempt $197,163

  • 2c · Program service revenue: TECHNOLOGLY FEE

    total $111,177 · related or exempt $111,177

  • 2d · Program service revenue: REGISTRATION FEE

    total $58,269 · related or exempt $58,269

  • 2e · Program service revenue: BUS FEES

    total $42,730 · related or exempt $42,730

  • 2f · All other program service revenue

    total $29,078 · related or exempt $29,078

  • 3 · Investment income

    total $12,656 · related or exempt $12,656

  • 8a · Fundraising events: gross income

    $247,916

  • 8b · Fundraising events: direct expenses

    $23,082

  • 8c · Net income from fundraising events

    total $224,834

  • 11a · Other revenue: BUILDING RENTAL

    total $2,153 · unrelated business $2,153

  • 11e · Other revenue, total

    $2,153

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,856,671 · program services $2,856,671

  • 8 · Pension plan contributions

    total $180,506 · program services $180,506

  • 9 · Other employee benefits

    total $236,824 · program services $236,824

  • 10 · Payroll taxes

    total $252,766 · program services $252,766

  • 11a · Fees: management

    total $3,000 · fundraising $3,000

  • 11c · Fees: accounting

    total $2,000 · program services $2,000

  • 11g · Fees: other

    total $2,250 · fundraising $2,250

  • 12 · Advertising and promotion

    total $14,381 · program services $14,381

  • 13 · Office expenses

    total $141,282 · program services $98,820 · management and general $30,176 · fundraising $12,286

  • 14 · Information technology

    total $188,605 · program services $181,515 · fundraising $7,090

  • 16 · Occupancy

    total $464,221 · program services $464,221

  • 19 · Conferences, conventions and meetings

    total $13,387 · program services $13,387

  • 20 · Interest

    total $135,541 · program services $135,541

  • 22 · Depreciation, depletion and amortization

    total $239,429 · program services $239,429

  • 23 · Insurance

    total $75,581 · program services $75,581

  • 24a · Other expenses: EDUCATIONAL SUPPLIES

    total $361,466 · program services $361,466

  • 24b · Other expenses: ATHLETIC EXPENSES

    total $203,061 · program services $203,061

  • 24c · Other expenses: BUS REPAIRS AND MAINT

    total $49,691 · program services $49,691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,478,244 · end of year $636,509

  • 2 · Savings and temporary cash investments

    beginning of year $299,426 · end of year $1,104,003

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,939 · end of year $3,781

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

    $8,956,229

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

    $4,041,527

  • 10c · Land, buildings and equipment, net

    beginning of year $8,359,723 · end of year $4,914,702

  • 15 · Other assets

    beginning of year $748,544 · end of year $467,095

  • 19 · Deferred revenue

    beginning of year $653,048 · end of year $568,378

  • 22 · Loans and payables to officers and key people

    beginning of year $5,000

  • 23 · Secured mortgages and notes payable

    beginning of year $3,711,318 · end of year $3,591,827

  • 24 · Unsecured notes and loans payable

    beginning of year $35,365

  • 25 · Other liabilities

    beginning of year $8,643 · end of year $3,637

  • 27 · Net assets without donor restrictions

    beginning of year $6,475,502 · end of year $2,962,248

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

OPERATING A CHRISTIAN PRESCHOOL, ELEMENTARY, AND SECONDARY SCHOOL.

  • TO PROVIDE SERVICES, MATERIALS, AND TRAININGS TO OPERATE AS A SCHOOL.

    Expenses $5,365,860 · Revenue $4,614,459

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jeffery Droog

    SUPERINTENDE

    Total calculated
    $135,744
    From this org
    $125,988
    From related orgs
    $0
    Other
    $9,756
    Hours/week
    40

  • Lara Rickard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Oostra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dirk Rozema

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jon Schubert

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wade Starkenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremiah Wohlgemuth

    VICE PRESIDE

    Total calculated
    $3,203
    From this org
    $3,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jeff Lervick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Sakuma

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jason Vanderkooy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Vanhofwegen

    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
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202431359349312293

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