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Nonprofiteer
← MOLINE CHRISTIAN SCHOOL SOCIETY

Form 990 for tax year 2022

Filed by MOLINE CHRISTIAN SCHOOL SOCIETY.

Totals

Total revenue
$3,589,370
Total expenses
$2,523,277
Contributions and grants received
$1,119,117
Grants paid
$37,808
Program service revenue
$2,447,553
Investment income
$22,700
Other revenue
$0
Total assets, end of year
$8,603,565
Total liabilities, end of year
$148,477
Net assets or fund balances, end of year
$8,455,088
Program services expenses (Part IX)
$2,256,091
Management and general expenses
$267,186
Fundraising expenses
$0
Program service expenses (Part III)
$2,256,091

Program services were 89.4% 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

    $1,119,117

  • 2a · Program service revenue: TUITION AND FEES

    total $2,287,765 · related or exempt $2,287,765

  • 2b · Program service revenue: ACTIVITIES

    total $159,788 · related or exempt $159,788

  • 3 · Investment income

    total $23,430 · excluded $23,430

  • 7a · Gross sales of assets other than inventory

    securities $246,108

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

    securities $246,838

  • 7c · Gain or loss

    securities -$730

  • 7d · Net gain or loss

    total -$730 · excluded -$730

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,808 · program services $37,808

  • 5 · Compensation of officers, directors and key employees

    total $170,108 · management and general $170,108

  • 6 · Compensation of disqualified persons

    total $1,377,154 · program services $1,377,154

  • 8 · Pension plan contributions

    total $75,665 · program services $72,333 · management and general $3,332

  • 9 · Other employee benefits

    total $124,913 · program services $106,752 · management and general $18,161

  • 10 · Payroll taxes

    total $112,879 · program services $100,469 · management and general $12,410

  • 11c · Fees: accounting

    total $6,929 · management and general $6,929

  • 11f · Fees: investment management

    total $6,812 · management and general $6,812

  • 12 · Advertising and promotion

    total $834 · management and general $834

  • 13 · Office expenses

    total $43,209 · program services $39,288 · management and general $3,921

  • 16 · Occupancy

    total $162,657 · program services $139,885 · management and general $22,772

  • 23 · Insurance

    total $28,474 · program services $28,474

  • 24a · Other expenses: ACTIVITIES, OTHER

    total $299,577 · program services $287,578 · management and general $11,999

  • 24b · Other expenses: BUSING EXPENSES - FUEL,

    total $50,688 · program services $47,504 · management and general $3,184

  • 24c · Other expenses: LEARNING CENTER

    total $18,846 · program services $18,846

  • 24d · Other expenses: DUES & FEES

    total $6,724 · management and general $6,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,358,305 · end of year $795,081

  • 2 · Savings and temporary cash investments

    beginning of year $1,100,000 · end of year $849,995

  • 4 · Accounts receivable

    end of year $1,500

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

    $5,980,286

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,216,889 · end of year $5,980,286

  • 11 · Investments: publicly traded securities

    beginning of year $869,166 · end of year $976,703

  • 19 · Deferred revenue

    beginning of year $182,719 · end of year $144,438

  • 25 · Other liabilities

    beginning of year $3,403 · end of year $4,039

  • 27 · Net assets without donor restrictions

    beginning of year $4,944,379 · end of year $6,775,458

  • 28 · Net assets with donor restrictions

    beginning of year $2,413,859 · end of year $1,679,630

Mission and programs · 2022

Mission

ELEMENTARY EDUCATION

Activities or mission (Part I)

THE MISSION OF MOLINE CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY, CHRIST-CENTERED EDUCATION, EQUIPPING STUDENTS FOR A LIFE OF SERVICE TO THEIR LORD.

  • INSTRUCTION OF CHILDREN IN ELEMENTARY EDUCATION. OVER 407 STUDENTS WERE REGISTERED IN PRESCHOOL THROUGH 8TH GRADE.

    Expenses $2,256,091 · Grants $37,808 · Revenue $2,447,553

As filed on the 2022 return.

Listed in Part VII

  • Joel Shaarda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Burgess

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Hoekwater

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Vanderkam

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Miedema

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Lefebre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Chrisman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Al Talsma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Miedema

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Wiers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Tibbe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Sinnema

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Vandervennen

    PAST PRINCIPAL

    Total calculated
    $101,215
    From this org
    $91,398
    From related orgs
    $0
    Other
    $9,817
    Hours/week
    40

  • Timothy Steenstra

    PRINCIPAL

    Total calculated
    $0
    Hours/week
    40

  • Katie Elders

    FINANCIAL OFFICE MANAGER

    Total calculated
    $48,119
    From this org
    $36,769
    From related orgs
    $0
    Other
    $11,350
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349302542

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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