Form 990 for tax year 2023
Filed by CENTRAL VALLEY CHRISTIAN SCHOOL SOCIETY.
Totals
- Total revenue
- $13,449,551
- Total expenses
- $13,679,375
- Contributions and grants received
- $1,888,228
- Grants paid
- $0
- Program service revenue
- $11,709,790
- Investment income
- -$170,000
- Other revenue
- $21,533
- Total assets, end of year
- $42,161,961
- Total liabilities, end of year
- $2,704,542
- Net assets or fund balances, end of year
- $39,457,419
- Program services expenses (Part IX)
- $10,989,443
- Management and general expenses
- $2,689,932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,989,443
Program services were 80.3% 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
$854,206
-
1f · All other contributions, gifts and grants
$1,034,022
-
1g · Noncash contributions included above
$854,206
-
2a · Program service revenue: AFTER SCHOOL CARE
total $23,175 · related or exempt $23,175
-
2b · Program service revenue: GATE RECEIPTS
total $86,530 · related or exempt $86,530
-
2c · Program service revenue: TUITION & REGISTRATION
total $11,600,085 · related or exempt $11,600,085
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $64,295
-
6c · Rental income or loss
personal property $64,295
-
6d · Net rental income or loss
total $64,295 · related or exempt $64,295
-
7a · Gross sales of assets other than inventory
other assets $30,000
-
7b · Less cost or other basis and sales expenses
other assets $200,000
-
7c · Gain or loss
other assets -$170,000
-
7d · Net gain or loss
total -$170,000 · related or exempt -$170,000
-
8a · Fundraising events: gross income
$854,206
-
8a · Fundraising events: contributions included on line 1c
$854,206
-
8b · Fundraising events: direct expenses
$896,968
-
8c · Net income from fundraising events
total -$42,762
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $452,354 · management and general $452,354
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,158,551 · program services $5,863,087 · management and general $1,295,464
-
8 · Pension plan contributions
total $501,311 · program services $398,659 · management and general $102,652
-
9 · Other employee benefits
total $1,493,132 · program services $1,131,271 · management and general $361,861
-
10 · Payroll taxes
total $506,519 · program services $390,004 · management and general $116,515
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $64,673 · management and general $64,673
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $46,494 · management and general $46,494
-
13 · Office expenses
total $15,607 · program services $1,829 · management and general $13,778
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $422,027 · program services $422,027
-
17 · Travel
total $116 · management and general $116
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $32,815 · program services $31,281 · management and general $1,534
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $134,160 · program services $134,160
-
24a · Other expenses: TUITION DISCOUNTS
total $570,381 · program services $570,381
-
24b · Other expenses: JANITORIAL SERVICE
total $458,657 · program services $458,657
-
24c · Other expenses: TUITION ASSISTANCE
total $310,535 · program services $310,535
-
24d · Other expenses: EDUCATION TECHNOLOGY
total $294,879 · program services $294,879
-
24e · All other expenses
total $1,217,164 · program services $982,673 · management and general $234,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,428 · end of year $290,509
-
2 · Savings and temporary cash investments
beginning of year $1,749,405 · end of year $1,612,515
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $75,386 · end of year $79,238
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $60,714 · end of year $54,898
-
10a · Land, buildings and equipment: cost or other basis
$35,100,396
-
10c · Land, buildings and equipment, net
beginning of year $34,684,892 · end of year $35,100,396
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $4,489,707 · end of year $5,024,405
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,545,139 · end of year $2,054,311
-
19 · Deferred revenue
beginning of year $480,981 · end of year $503,394
-
23 · Secured mortgages and notes payable
beginning of year $167,000 · end of year $145,000
-
25 · Other liabilities
beginning of year $4,962 · end of year $1,837
-
27 · Net assets without donor restrictions
beginning of year $34,372,329 · end of year $34,142,506
-
28 · Net assets with donor restrictions
beginning of year $4,801,121 · end of year $5,314,913
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION TO THE CHILDREN OF CHRISTIAN PARENTS. THE BOARD AND STAFF ARE COMMITTED TO THE MISSION STATEMENT OF: CULTIVATING RESPONSIBLE CHRISTIAN ADULTS, VALUING ACADEMIC EXCELLENCE, CONNECTING BIBLICAL TRUTH WITH EVERYDAY LIVING, AND SHAPING CHRIST-LIKE CHARACTER.
-
APPROXIMATELY 1,187 CHILDREN RECEIVED INSTRUCTION IN PRESCHOOL THROUGH 12TH GRADES DURING 175 DAYS OF SCHOOL
Expenses $10,989,443
As filed on the 2023 return.
Listed in Part VII
-
Darryl De RuiterDARRYL DE RUITER
SUPERINTENDENT
- Total calculated
- $150,957
- From this org
- $150,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,957
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,957
-
Linda DeleanLINDA DELEAN
HS PRINCIPAL
- Total calculated
- $108,380
- From this org
- $108,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nathaniel NeeseNATHANIEL NEESE
ELEM PRINCIPAL
- Total calculated
- $98,110
- From this org
- $98,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blake HiemstraBLAKE HIEMSTRA
MS PRINCIPAL
- Total calculated
- $94,907
- From this org
- $94,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug De GroffDOUG DE GROFF
President
- Total calculated
- $0
- Hours/week
- 0
-
Bill LemstraBILL LEMSTRA
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Matt VerdegaalMATT VERDEGAAL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tara BosmaTARA BOSMA
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Rick BosRICK BOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nick LeyendekkerNICK LEYENDEKKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Aaron OliverAARON OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alicia Vander TuigALICIA VANDER TUIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cassie ZonneveldCASSIE ZONNEVELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530249349300628
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